|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Raishyabari
|
TR-04-003-001-011/209
(Raima)
|
3004003013NRG24250520230058607
|
25/05/2023
|
Mrinal Kanti Tripura
|
3004003013WL004803
|
Mrinal Kanti Tripura
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1945905281
|
|
MRINAL KANTI TRIPURA
|
()
|
|
2
|
Raishyabari
|
TR-04-003-013-001/25
(Raima)
|
3004003013NRG24250520230058608
|
25/05/2023
|
BABUL KANTI TRIPURA
|
3004003013WL004803
|
BABUL KANTI TRIPURA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1945905273
|
|
BABUL KANTI TRIPURA
|
()
|
|
3
|
Raishyabari
|
TR-04-003-013-004/5
(Raima)
|
3004003013NRG24250520230058614
|
25/05/2023
|
MADHU KUMAR TRIPURA
|
3004003013WL004804
|
MADHU KUMAR TRIPURA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1945905274
|
|
MADHU KUMAR TRIPURA
|
()
|
|
4
|
Raishyabari
|
TR-04-003-013-005/12
(Raima)
|
3004003013NRG24250520230058622
|
25/05/2023
|
SUMITA RANI JAMATIA
|
3004003013WL004805
|
SUMITA RANI JAMATIA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1945905280
|
|
RABI SADHAN JAMATIA
|
()
|
|
5
|
Raishyabari
|
TR-04-003-013-005/207
(Raima)
|
3004003013NRG24250520230058629
|
25/05/2023
|
Lalit Mohan Jamatia
|
3004003013WL004806
|
Lalit Mohan Jamatia
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1945905276
|
|
LALIT MOHAN TRIPURA
|
()
|
|
6
|
Raishyabari
|
TR-04-003-013-005/92
(Raima)
|
3004003013NRG24250520230058639
|
25/05/2023
|
SWARNA LAXMI JAMATIA
|
3004003013WL004808
|
SWARNA LAXMI JAMATIA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1945905277
|
|
SWARNA LAXMI JAMATIA
|
()
|
|
7
|
Raishyabari
|
TR-04-003-013-006/48
(Raima)
|
3004003013NRG24250520230058643
|
25/05/2023
|
DINESH TRIPURA
|
3004003013WL004809
|
DINESH TRIPURA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1945905275
|
|
DINESH TRIPURA
|
()
|
|
8
|
Raishyabari
|
TR-04-003-013-007/12
(Raima)
|
3004003013NRG24250520230058648
|
25/05/2023
|
Alina Tripura
|
3004003013WL004809
|
Alina Tripura
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1945905278
|
|
ALINA TRIPURA
|
()
|
|
9
|
Raishyabari
|
TR-04-003-013-011/74
(Raima)
|
3004003013NRG24250520230058659
|
25/05/2023
|
Mrs Kapti Tripura
|
3004003013WL004811
|
Mrs Kapti Tripura
|
00462
|
UCBA0002556
|
2968
|
2968
|
Processed
|
30/05/2023
|
|
1945905279
|
|
KAPTI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28408
|
28408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28408
|
28408
|
|
|
|
|
|
|
|