|
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-04-003-013-007/50
(Raima)
|
3004003013NRG24150720230208833
|
15/07/2023
|
Nripen Debbarma
|
3004003013WL012292
|
Nripen Debbarma
|
00415
|
SBIN0005591
|
1700
|
1700
|
Processed
|
21/07/2023
|
|
3629246508
|
|
MR NRIPEN DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
2
|
Raishyabari
|
TR-04-003-001-011/209
(Raima)
|
3004003013NRG24150720230208899
|
15/07/2023
|
Mrinal Kanti Tripura
|
3004003013WL012299
|
Mrinal Kanti Tripura
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
21/07/2023
|
|
3629246499
|
|
MRINAL KANTI TRIPURA
|
()
|
|
3
|
Raishyabari
|
TR-04-003-013-003/6
(Raima)
|
3004003013NRG24150720230208873
|
15/07/2023
|
BIRENDRA CHAKMA
|
3004003013WL012293
|
BIRENDRA CHAKMA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
21/07/2023
|
|
3629246498
|
|
BIRENDRA CHAKMA
|
()
|
|
4
|
Raishyabari
|
TR-04-003-013-005/142
(Raima)
|
3004003013NRG24150720230208878
|
15/07/2023
|
RAGHU NANDA JAMATIA
|
3004003013WL012294
|
RAGHU NANDA JAMATIA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
21/07/2023
|
|
3629246494
|
|
RAGHUNANDA JAMATIA
|
()
|
|
5
|
Raishyabari
|
TR-04-003-013-005/207
(Raima)
|
3004003013NRG24150720230208880
|
15/07/2023
|
Lalit Mohan Jamatia
|
3004003013WL012294
|
Lalit Mohan Jamatia
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
21/07/2023
|
|
3629246496
|
|
LALIT MOHAN TRIPURA
|
()
|
|
6
|
Raishyabari
|
TR-04-003-013-006/13
(Raima)
|
3004003013NRG24150720230208891
|
15/07/2023
|
Asha Laxmi Jamatia
|
3004003013WL012297
|
Asha Laxmi Jamatia
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
21/07/2023
|
|
3629246501
|
|
ASHA LAKHI JAMATIA
|
()
|
|
7
|
Raishyabari
|
TR-04-003-013-007/8
(Raima)
|
3004003013NRG24150720230208839
|
15/07/2023
|
Manika Tripura
|
3004003013WL012292
|
Manika Tripura
|
00462
|
UCBA0002556
|
1700
|
1700
|
Processed
|
21/07/2023
|
|
3629246500
|
|
MANIKA TRIPURA
|
()
|
|
8
|
Raishyabari
|
TR-04-003-013-008/134
(Raima)
|
3004003013NRG24150720230208894
|
15/07/2023
|
Sumita Chakma
|
3004003013WL012297
|
Sumita Chakma
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
21/07/2023
|
|
3629246507
|
|
SUMATI CHAKMA
|
()
|
|
9
|
Raishyabari
|
TR-04-003-013-009/117
(Raima)
|
3004003013NRG24150720230208895
|
15/07/2023
|
Laxmi joy Chakma
|
3004003013WL012297
|
Laxmi joy Chakma
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
21/07/2023
|
|
3629246504
|
|
LAXMIJOY CHAKMA
|
()
|
|
10
|
Raishyabari
|
TR-04-003-013-009/117
(Raima)
|
3004003013NRG24150720230208896
|
15/07/2023
|
Rupasi Chakma
|
3004003013WL012297
|
Rupasi Chakma
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
21/07/2023
|
|
3629246505
|
|
RUPASI CHAKMA
|
()
|
|
11
|
Raishyabari
|
TR-04-003-013-010/102
(Raima)
|
3004003013NRG24150720230208765
|
15/07/2023
|
Diba Rani Jamatia
|
3004003013WL012291
|
Diba Rani Jamatia
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
21/07/2023
|
|
3629246502
|
|
DIBA RANI JAMATIA
|
()
|
|
12
|
Raishyabari
|
TR-04-003-013-010/37
(Raima)
|
3004003013NRG24150720230208915
|
15/07/2023
|
BIKRAMDA TRIPUIRA
|
3004003013WL012300
|
BIKRAMDA TRIPUIRA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
21/07/2023
|
|
3629246506
|
|
BIKRAMDA TRIPURA
|
()
|
|
13
|
Raishyabari
|
TR-04-003-013-010/46
(Raima)
|
3004003013NRG24150720230208928
|
15/07/2023
|
MALATI TRIPURA
|
3004003013WL012300
|
MALATI TRIPURA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
21/07/2023
|
|
3629246495
|
|
PURNAMOHAN TRIPURA
|
()
|
|
14
|
Raishyabari
|
TR-04-003-013-010/77
(Raima)
|
3004003013NRG24150720230208850
|
15/07/2023
|
Mrs Rati mala Tripura
|
3004003013WL012292
|
Mrs Rati mala Tripura
|
00462
|
UCBA0002556
|
1700
|
1700
|
Processed
|
21/07/2023
|
|
3629246497
|
|
RATI MALA TRIPURA
|
()
|
|
15
|
Raishyabari
|
TR-04-003-013-010/92
(Raima)
|
3004003013NRG24150720230208856
|
15/07/2023
|
Rabindra Tripura
|
3004003013WL012292
|
Rabindra Tripura
|
00462
|
UCBA0002556
|
1700
|
1700
|
Processed
|
21/07/2023
|
|
3629246503
|
|
RABINDRA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35940
|
35940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37640
|
37640
|
|
|
|
|
|
|
|