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-04-003-017-009/36 (Thakurcharra)
|
3004003017NRG24051220230600961
|
05/12/2023
|
PUNYA PATI CHAKMA
|
3004003WL0037710
|
PUNYA PATI CHAKMA
|
00458
|
PUNB0RRBTGB
|
860
|
860
|
Processed
|
01/03/2024
|
|
1104009384
|
|
PUNYA PATI CHAKMA
|
()
|
2
|
Raishyabari
|
TR-04-003-017-009/36 (Thakurcharra)
|
3004003017NRG24051220230600962
|
05/12/2023
|
PUNYA PATI CHAKMA
|
3004003WL0037710
|
PUNYA PATI CHAKMA
|
00458
|
PUNB0RRBTGB
|
860
|
860
|
Processed
|
01/03/2024
|
|
1104009382
|
|
PUNYA PATI CHAKMA
|
()
|
3
|
Raishyabari
|
TR-04-003-017-009/36 (Thakurcharra)
|
3004003017NRG24051220230600963
|
05/12/2023
|
PUNYA PATI CHAKMA
|
3004003WL0037710
|
PUNYA PATI CHAKMA
|
00458
|
PUNB0RRBTGB
|
860
|
860
|
Processed
|
01/03/2024
|
|
1104009381
|
|
PUNYA PATI CHAKMA
|
()
|
4
|
Raishyabari
|
TR-04-003-017-009/36 (Thakurcharra)
|
3004003017NRG24051220230600964
|
05/12/2023
|
PUNYA PATI CHAKMA
|
3004003WL0037710
|
PUNYA PATI CHAKMA
|
00458
|
PUNB0RRBTGB
|
860
|
860
|
Processed
|
01/03/2024
|
|
1104009383
|
|
PUNYA PATI CHAKMA
|
()
|
5
|
Raishyabari
|
TR-04-003-017-009/36 (Thakurcharra)
|
3004003017NRG24051220230600966
|
05/12/2023
|
PUNYA PATI CHAKMA
|
3004003WL0037710
|
PUNYA PATI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
01/03/2024
|
|
1104009385
|
|
PUNYA PATI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
6
|
Raishyabari
|
TR-04-003-001-002/3 (Boalkhali)
|
3004003001NRG24051220230600916
|
05/12/2023
|
Rita Devi Tripura
|
3004003WL0037705
|
Rita Devi Tripura
|
00462
|
UCBA0002506
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
1104009390
|
|
RITA DEVI TRIPURA
|
()
|
7
|
Raishyabari
|
TR-04-003-001-002/3 (Boalkhali)
|
3004003001NRG24051220230600908
|
05/12/2023
|
Rita Devi Tripura
|
3004003WL0037705
|
Rita Devi Tripura
|
00462
|
UCBA0002506
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
1104009392
|
|
RITA DEVI TRIPURA
|
()
|
8
|
Raishyabari
|
TR-04-003-001-002/3 (Boalkhali)
|
3004003001NRG24051220230600934
|
05/12/2023
|
Rita Devi Tripura
|
3004003WL0037705
|
Rita Devi Tripura
|
00462
|
UCBA0002506
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
1104009391
|
|
RITA DEVI TRIPURA
|
()
|
9
|
Raishyabari
|
TR-04-003-001-010/58 (Boalkhali)
|
3004003001NRG24051220230600911
|
05/12/2023
|
Najarani Tripura
|
3004003WL0037705
|
Najarani Tripura
|
00462
|
UCBA0002506
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
1104009421
|
|
BHAKTI BALA TRIPURA
|
()
|
10
|
Raishyabari
|
TR-04-003-001-010/58 (Boalkhali)
|
3004003001NRG24051220230600929
|
05/12/2023
|
Najarani Tripura
|
3004003WL0037705
|
Najarani Tripura
|
00462
|
UCBA0002506
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
1104009420
|
|
BHAKTI BALA TRIPURA
|
()
|
11
|
Raishyabari
|
TR-04-003-001-010/58 (Boalkhali)
|
3004003001NRG24051220230600931
|
05/12/2023
|
Najarani Tripura
|
3004003WL0037705
|
Najarani Tripura
|
00462
|
UCBA0002506
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
1104009419
|
|
BHAKTI BALA TRIPURA
|
()
|
12
|
Raishyabari
|
TR-04-003-001-010/64 (Boalkhali)
|
3004003001NRG24051220230600912
|
05/12/2023
|
Nanibala Tripura
|
3004003WL0037705
|
Nanibala Tripura
|
00462
|
UCBA0002506
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
1104009424
|
|
MADHU MALA TRIPURA
|
()
|
13
|
Raishyabari
|
TR-04-003-001-010/64 (Boalkhali)
|
3004003001NRG24051220230600925
|
05/12/2023
|
Nanibala Tripura
|
3004003WL0037705
|
Nanibala Tripura
|
00462
|
UCBA0002506
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
1104009422
|
|
MADHU MALA TRIPURA
|
()
|
14
|
Raishyabari
|
TR-04-003-001-010/64 (Boalkhali)
|
3004003001NRG24051220230600926
|
05/12/2023
|
Nanibala Tripura
|
3004003WL0037705
|
Nanibala Tripura
|
00462
|
UCBA0002506
|
880
|
880
|
Processed
|
29/02/2024
|
|
1104009423
|
|
MADHU MALA TRIPURA
|
()
|
15
|
Raishyabari
|
TR-04-003-001-011/11 (Boalkhali)
|
3004003001NRG24051220230600927
|
05/12/2023
|
Mirati Tripura
|
3004003WL0037705
|
Mirati Tripura
|
00462
|
UCBA0002506
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
1104009416
|
|
MATARATI TRIPURA
|
()
|
16
|
Raishyabari
|
TR-04-003-001-011/11 (Boalkhali)
|
3004003001NRG24051220230600928
|
05/12/2023
|
Mirati Tripura
|
3004003WL0037705
|
Mirati Tripura
|
00462
|
UCBA0002506
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
1104009417
|
|
MATARATI TRIPURA
|
()
|
17
|
Raishyabari
|
TR-04-003-001-011/11 (Boalkhali)
|
3004003001NRG24051220230600913
|
05/12/2023
|
Mirati Tripura
|
3004003WL0037705
|
Mirati Tripura
|
00462
|
UCBA0002506
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
1104009418
|
|
MATARATI TRIPURA
|
()
|
18
|
Raishyabari
|
TR-04-003-001-011/120 (Boalkhali)
|
3004003001NRG24051220230600914
|
05/12/2023
|
Natha Laxmi Tripura
|
3004003WL0037705
|
Natha Laxmi Tripura
|
00462
|
UCBA0002506
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
1104009402
|
|
NAITHAK LAXMI TRIPURA
|
()
|
19
|
Raishyabari
|
TR-04-003-001-011/120 (Boalkhali)
|
3004003001NRG24051220230600921
|
05/12/2023
|
Natha Laxmi Tripura
|
3004003WL0037705
|
Natha Laxmi Tripura
|
00462
|
UCBA0002506
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
1104009401
|
|
NAITHAK LAXMI TRIPURA
|
()
|
20
|
Raishyabari
|
TR-04-003-001-011/120 (Boalkhali)
|
3004003001NRG24051220230600922
|
05/12/2023
|
Natha Laxmi Tripura
|
3004003WL0037705
|
Natha Laxmi Tripura
|
00462
|
UCBA0002506
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
1104009400
|
|
NAITHAK LAXMI TRIPURA
|
()
|
21
|
Raishyabari
|
TR-04-003-001-011/127 (Boalkhali)
|
3004003001NRG24051220230600917
|
05/12/2023
|
Tamita Tripura
|
3004003WL0037705
|
Tamita Tripura
|
00462
|
UCBA0002506
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
1104009389
|
|
TAMITA RANI TRIPURA
|
()
|
22
|
Raishyabari
|
TR-04-003-001-011/127 (Boalkhali)
|
3004003001NRG24051220230600918
|
05/12/2023
|
Tamita Tripura
|
3004003WL0037705
|
Tamita Tripura
|
00462
|
UCBA0002506
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
1104009388
|
|
TAMITA RANI TRIPURA
|
()
|
23
|
Raishyabari
|
TR-04-003-001-011/127 (Boalkhali)
|
3004003001NRG24051220230600906
|
05/12/2023
|
Tamita Tripura
|
3004003WL0037705
|
Tamita Tripura
|
00462
|
UCBA0002506
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
1104009387
|
|
TAMITA RANI TRIPURA
|
()
|
24
|
Raishyabari
|
TR-04-003-001-011/48 (Boalkhali)
|
3004003001NRG24051220230600903
|
05/12/2023
|
SIMNALAXMI TRIPURA
|
3004003WL0037705
|
SIMNALAXMI TRIPURA
|
00462
|
UCBA0002506
|
2200
|
2200
|
Rejected
|
29/02/2024
|
|
1104009386
|
Account closed
|
|
|
25
|
Raishyabari
|
TR-04-003-001-011/90 (Boalkhali)
|
3004003001NRG24051220230600904
|
05/12/2023
|
Danti Rong Tripura
|
3004003WL0037705
|
Danti Rong Tripura
|
00462
|
UCBA0002506
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
1104009393
|
|
DHANTI RANG TRIPURA
|
()
|
26
|
Raishyabari
|
TR-04-003-012-007/20 (Purba Potacharr)
|
3004003012NRG24051220230600944
|
05/12/2023
|
Sagari Tripura
|
3004003WL0037709
|
Sagari Tripura
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
29/02/2024
|
|
1104009430
|
|
SAGARI TRIPURA
|
()
|
27
|
Raishyabari
|
TR-04-003-012-007/20 (Purba Potacharr)
|
3004003012NRG24051220230600945
|
05/12/2023
|
Sagari Tripura
|
3004003WL0037709
|
Sagari Tripura
|
00462
|
UCBA0002506
|
904
|
904
|
Processed
|
29/02/2024
|
|
1104009429
|
|
SAGARI TRIPURA
|
()
|
28
|
Raishyabari
|
TR-04-003-012-007/20 (Purba Potacharr)
|
3004003012NRG24051220230600946
|
05/12/2023
|
Sagari Tripura
|
3004003WL0037709
|
Sagari Tripura
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
29/02/2024
|
|
1104009428
|
|
SAGARI TRIPURA
|
()
|
29
|
Raishyabari
|
TR-04-003-012-007/20 (Purba Potacharr)
|
3004003012NRG24051220230600947
|
05/12/2023
|
Sagari Tripura
|
3004003WL0037709
|
Sagari Tripura
|
00462
|
UCBA0002506
|
904
|
904
|
Processed
|
29/02/2024
|
|
1104009425
|
|
SAGARI TRIPURA
|
()
|
30
|
Raishyabari
|
TR-04-003-012-007/20 (Purba Potacharr)
|
3004003012NRG24051220230600954
|
05/12/2023
|
Sagari Tripura
|
3004003WL0037709
|
Sagari Tripura
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
29/02/2024
|
|
1104009427
|
|
SAGARI TRIPURA
|
()
|
31
|
Raishyabari
|
TR-04-003-012-007/20 (Purba Potacharr)
|
3004003012NRG24051220230600955
|
05/12/2023
|
Sagari Tripura
|
3004003WL0037709
|
Sagari Tripura
|
00462
|
UCBA0002506
|
904
|
904
|
Processed
|
29/02/2024
|
|
1104009426
|
|
SAGARI TRIPURA
|
()
|
32
|
Raishyabari
|
TR-04-003-012-007/201 (Purba Potacharr)
|
3004003012NRG24051220230600948
|
05/12/2023
|
Laxman Joy Tripura
|
3004003WL0037709
|
Laxman Joy Tripura
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
29/02/2024
|
|
1104009394
|
|
LAXMANJOY TRIPURA
|
()
|
33
|
Raishyabari
|
TR-04-003-012-007/201 (Purba Potacharr)
|
3004003012NRG24051220230600949
|
05/12/2023
|
Laxman Joy Tripura
|
3004003WL0037709
|
Laxman Joy Tripura
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
29/02/2024
|
|
1104009395
|
|
LAXMANJOY TRIPURA
|
()
|
34
|
Raishyabari
|
TR-04-003-012-007/201 (Purba Potacharr)
|
3004003012NRG24051220230600950
|
05/12/2023
|
Laxman Joy Tripura
|
3004003WL0037709
|
Laxman Joy Tripura
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
29/02/2024
|
|
1104009396
|
|
LAXMANJOY TRIPURA
|
()
|
35
|
Raishyabari
|
TR-04-003-012-007/201 (Purba Potacharr)
|
3004003012NRG24051220230600951
|
05/12/2023
|
Laxman Joy Tripura
|
3004003WL0037709
|
Laxman Joy Tripura
|
00462
|
UCBA0002506
|
440
|
440
|
Processed
|
29/02/2024
|
|
1104009399
|
|
LAXMANJOY TRIPURA
|
()
|
36
|
Raishyabari
|
TR-04-003-012-007/201 (Purba Potacharr)
|
3004003012NRG24051220230600952
|
05/12/2023
|
Laxman Joy Tripura
|
3004003WL0037709
|
Laxman Joy Tripura
|
00462
|
UCBA0002506
|
1130
|
1130
|
Processed
|
29/02/2024
|
|
1104009397
|
|
LAXMANJOY TRIPURA
|
()
|
37
|
Raishyabari
|
TR-04-003-012-007/201 (Purba Potacharr)
|
3004003012NRG24051220230600953
|
05/12/2023
|
Laxman Joy Tripura
|
3004003WL0037709
|
Laxman Joy Tripura
|
00462
|
UCBA0002506
|
904
|
904
|
Processed
|
29/02/2024
|
|
1104009398
|
|
LAXMANJOY TRIPURA
|
()
|
38
|
Raishyabari
|
TR-04-003-017-002/14 (Thakurcharra)
|
3004003017NRG24051220230600958
|
05/12/2023
|
LAXMI RANI CHAKMA
|
3004003WL0037710
|
LAXMI RANI CHAKMA
|
00462
|
UCBA0002506
|
1505
|
1505
|
Processed
|
29/02/2024
|
|
1104009380
|
|
LAXMI RANI CHAKMA
|
()
|
39
|
Raishyabari
|
TR-04-003-018-006/123 (Tuichakma)
|
3004003018NRG24051220230600997
|
05/12/2023
|
MANI CHAKMA
|
3004003WL0037712
|
MANI CHAKMA
|
00462
|
UCBA0002506
|
1025
|
1025
|
Processed
|
29/02/2024
|
|
1104009415
|
|
MUNI CHAKMA
|
()
|
40
|
Raishyabari
|
TR-04-003-018-006/123 (Tuichakma)
|
3004003018NRG24051220230601006
|
05/12/2023
|
MANI CHAKMA
|
3004003WL0037712
|
MANI CHAKMA
|
00462
|
UCBA0002506
|
1025
|
1025
|
Processed
|
29/02/2024
|
|
1104009414
|
|
MUNI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46101
|
46101
|
|
|
|
|
|
|
|
41
|
Raishyabari
|
TR-04-003-001-002/44 (Boalkhali)
|
3004003001NRG24051220230600932
|
05/12/2023
|
Hari Mala Tripura
|
3004003WL0037705
|
Hari Mala Tripura
|
00462
|
UCBA0002556
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
1104009404
|
|
FIYARAI TRIPURA
|
()
|
42
|
Raishyabari
|
TR-04-003-001-002/44 (Boalkhali)
|
3004003001NRG24051220230600935
|
05/12/2023
|
Hari Mala Tripura
|
3004003WL0037705
|
Hari Mala Tripura
|
00462
|
UCBA0002556
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
1104009403
|
|
FIYARAI TRIPURA
|
()
|
43
|
Raishyabari
|
TR-04-003-001-002/44 (Boalkhali)
|
3004003001NRG24051220230600909
|
05/12/2023
|
Hari Mala Tripura
|
3004003WL0037705
|
Hari Mala Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
1104009405
|
|
FIYARAI TRIPURA
|
()
|
44
|
Raishyabari
|
TR-04-003-001-011/265 (Boalkhali)
|
3004003001NRG24051220230600919
|
05/12/2023
|
Basan Mohan Tripura
|
3004003WL0037705
|
Basan Mohan Tripura
|
00462
|
UCBA0002556
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
1104009407
|
|
BASAN MAHAN TRIPURA
|
()
|
45
|
Raishyabari
|
TR-04-003-001-011/265 (Boalkhali)
|
3004003001NRG24051220230600920
|
05/12/2023
|
Basan Mohan Tripura
|
3004003WL0037705
|
Basan Mohan Tripura
|
00462
|
UCBA0002556
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
1104009408
|
|
BASAN MAHAN TRIPURA
|
()
|
46
|
Raishyabari
|
TR-04-003-001-011/265 (Boalkhali)
|
3004003001NRG24051220230600907
|
05/12/2023
|
Basan Mohan Tripura
|
3004003WL0037705
|
Basan Mohan Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
1104009406
|
|
BASAN MAHAN TRIPURA
|
()
|
47
|
Raishyabari
|
TR-04-003-011-003/14 (Paschim Potacharr)
|
3004003011NRG24051220230600940
|
05/12/2023
|
BADRA DEVI JAMATIA
|
3004003WL0037708
|
BADRA DEVI JAMATIA
|
00462
|
UCBA0002556
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
1104009410
|
|
GOBINDA KUMAR JAMATIA
|
()
|
48
|
Raishyabari
|
TR-04-003-011-003/14 (Paschim Potacharr)
|
3004003011NRG24051220230600943
|
05/12/2023
|
BADRA DEVI JAMATIA
|
3004003WL0037708
|
BADRA DEVI JAMATIA
|
00462
|
UCBA0002556
|
1393
|
1393
|
Processed
|
29/02/2024
|
|
1104009409
|
|
GOBINDA KUMAR JAMATIA
|
()
|
49
|
Raishyabari
|
TR-04-003-018-008/33 (Tuichakma)
|
3004003018NRG24051220230600995
|
05/12/2023
|
CHANDRA BANU CHAKMA
|
3004003WL0037712
|
CHANDRA BANU CHAKMA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
1104009413
|
|
CHANDRA BANU CAHKMA
|
()
|
50
|
Raishyabari
|
TR-04-003-018-008/33 (Tuichakma)
|
3004003018NRG24051220230601001
|
05/12/2023
|
CHANDRA BANU CHAKMA
|
3004003WL0037712
|
CHANDRA BANU CHAKMA
|
00462
|
UCBA0002556
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
1104009412
|
|
CHANDRA BANU CAHKMA
|
()
|
51
|
Raishyabari
|
TR-04-003-018-008/33 (Tuichakma)
|
3004003018NRG24051220230601002
|
05/12/2023
|
CHANDRA BANU CHAKMA
|
3004003WL0037712
|
CHANDRA BANU CHAKMA
|
00462
|
UCBA0002556
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
1104009411
|
|
CHANDRA BANU CAHKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15893
|
15893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66509
|
66509
|
|
|
|
|
|
|
|