|
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-04-003-012-008/20
(RAISHYABARI)
|
3004008002NRG24300820230371486
|
30/08/2023
|
Rabindra Tripura
|
3004008WL0021154
|
Rabindra Tripura
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
07/09/2023
|
|
5284526260
|
|
RABENDRA TRIPURA
|
()
|
|
2
|
Raishyabari
|
TR-04-003-012-008/207
(RAISHYABARI)
|
3004008002NRG24300820230371487
|
30/08/2023
|
Biswa rani Tripura
|
3004008WL0021154
|
Biswa rani Tripura
|
00462
|
UCBA0002556
|
1696
|
1696
|
Processed
|
07/09/2023
|
|
5284526261
|
|
BISWA RANI TRIPURA
|
()
|
|
3
|
Raishyabari
|
TR-04-003-012-008/207
(RAISHYABARI)
|
3004008002NRG24300820230371494
|
30/08/2023
|
Biswa rani Tripura
|
3004008WL0021154
|
Biswa rani Tripura
|
00462
|
UCBA0002556
|
424
|
424
|
Processed
|
07/09/2023
|
|
5284526262
|
|
BISWA RANI TRIPURA
|
()
|
|
4
|
Raishyabari
|
TR-04-003-012-009/53
(RAISHYABARI)
|
3004008002NRG24300820230371488
|
30/08/2023
|
Anita Tripura
|
3004008WL0021154
|
Anita Tripura
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
07/09/2023
|
|
5284526259
|
|
ANITA TRIPURA
|
()
|
|
5
|
Raishyabari
|
TR-04-008-002-001/98
(RAISHYABARI)
|
3004008002NRG24300820230371491
|
30/08/2023
|
DEBASHREE DEBBARMA
|
3004008WL0021154
|
DEBASHREE DEBBARMA
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5284526263
|
|
DEBASHREE DEBBARMA
|
()
|
|
6
|
Raishyabari
|
TR-04-008-002-001/98
(RAISHYABARI)
|
3004008002NRG24300820230371492
|
30/08/2023
|
DEBASHREE DEBBARMA
|
3004008WL0021154
|
DEBASHREE DEBBARMA
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
5284526264
|
|
DEBASHREE DEBBARMA
|
()
|
|
7
|
Raishyabari
|
TR-04-008-002-001/98
(RAISHYABARI)
|
3004008002NRG24250820230350217
|
30/08/2023
|
DEBASHREE DEBBARMA
|
3004008WL0019541
|
DEBASHREE DEBBARMA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
07/09/2023
|
|
5284526265
|
|
DEBASHREE DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|