|
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-04-003-013-010/122
(Raima)
|
3004003013NRG24190520230040412
|
19/05/2023
|
Kufula Tripura
|
3004003013WL003852
|
Kufula Tripura
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1857903468
|
|
KUFULA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Raishyabari
|
TR-04-003-013-010/102
(Raima)
|
3004003013NRG24190520230040397
|
19/05/2023
|
Diba Rani Jamatia
|
3004003013WL003852
|
Diba Rani Jamatia
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1857903476
|
|
DIBA RANI JAMATIA
|
()
|
|
3
|
Raishyabari
|
TR-04-003-013-010/11
(Raima)
|
3004003013NRG24190520230040403
|
19/05/2023
|
SHANTI MALA TRIPURA
|
3004003013WL003852
|
SHANTI MALA TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1857903474
|
|
SHANTI MALA TRIPURA
|
()
|
|
4
|
Raishyabari
|
TR-04-003-013-010/115
(Raima)
|
3004003013NRG24190520230040406
|
19/05/2023
|
Gupi Rani Tripura
|
3004003013WL003852
|
Gupi Rani Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1857903477
|
|
GUPI RANI TRIPURA
|
()
|
|
5
|
Raishyabari
|
TR-04-003-013-010/9
(Raima)
|
3004003013NRG24190520230040449
|
19/05/2023
|
BASHAKHASHRI TRIPURA
|
3004003013WL003852
|
BASHAKHASHRI TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1857903469
|
|
KIRAN MOHAN TRIPURA
|
()
|
|
6
|
Raishyabari
|
TR-04-003-013-011/10
(Raima)
|
3004003013NRG24190520230040302
|
19/05/2023
|
FULANTI TRIPURA
|
3004003013WL003850
|
FULANTI TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1857903471
|
|
FULANTI TRIPURA W/O MAHI BUSHAN
|
()
|
|
7
|
Raishyabari
|
TR-04-003-013-011/108
(Raima)
|
3004003013NRG24190520230040311
|
19/05/2023
|
JAYANTI MALA TRIPURA
|
3004003013WL003850
|
JAYANTI MALA TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1857903478
|
|
JAYANTI MALA TRIPURA
|
()
|
|
8
|
Raishyabari
|
TR-04-003-013-011/49
(Raima)
|
3004003013NRG24190520230040352
|
19/05/2023
|
MALATI TRIPURA
|
3004003013WL003851
|
MALATI TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1857903472
|
|
MALATI TRIPURA
|
()
|
|
9
|
Raishyabari
|
TR-04-003-013-011/64
(Raima)
|
3004003013NRG24190520230040363
|
19/05/2023
|
KHAYAKTI TRIPURA
|
3004003013WL003851
|
KHAYAKTI TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1857903473
|
|
KANTASA TRIPURA
|
()
|
|
10
|
Raishyabari
|
TR-04-003-013-011/7
(Raima)
|
3004003013NRG24190520230040369
|
19/05/2023
|
NALIN MOHAN TRIPURA
|
3004003013WL003851
|
NALIN MOHAN TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1857903475
|
|
NALIN MOHAN TRIPURA
|
()
|
|
11
|
Raishyabari
|
TR-04-003-013-011/84
(Raima)
|
3004003013NRG24190520230040391
|
19/05/2023
|
Macha Ram Tripura
|
3004003013WL003851
|
Macha Ram Tripura
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1857903470
|
|
MINAKHI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|