|
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-04-003-013-005/68
(Raima)
|
3004003013NRG24270620230155148
|
27/06/2023
|
JALADI PATI kANYA JAMATIA
|
3004003013WL009807
|
JALADI PATI kANYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3064317732
|
|
JALADI PATI kANYA JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Raishyabari
|
TR-04-003-001-011/209
(Raima)
|
3004003013NRG24270620230155097
|
27/06/2023
|
Mrinal Kanti Tripura
|
3004003013WL009805
|
Mrinal Kanti Tripura
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3064317736
|
|
MRINAL KANTI TRIPURA
|
()
|
|
3
|
Raishyabari
|
TR-04-003-011-007/42
(Raima)
|
3004003013NRG24270620230155154
|
27/06/2023
|
Rita Jamatia
|
3004003013WL009808
|
Rita Jamatia
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3064317738
|
|
RITA JAMATIA
|
()
|
|
4
|
Raishyabari
|
TR-04-003-013-005/113
(Raima)
|
3004003013NRG24270620230155167
|
27/06/2023
|
CHANDRA BALI JAMATIA
|
3004003013WL009808
|
CHANDRA BALI JAMATIA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3064317740
|
|
ASAN BHAKTA JAMATIA
|
()
|
|
5
|
Raishyabari
|
TR-04-003-013-005/117
(Raima)
|
3004003013NRG24270620230155168
|
27/06/2023
|
MAHI RANI JAMATIA
|
3004003013WL009808
|
MAHI RANI JAMATIA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3064317741
|
|
MAHI RANI JAMATIA
|
()
|
|
6
|
Raishyabari
|
TR-04-003-013-005/204
(Raima)
|
3004003013NRG24270620230155112
|
27/06/2023
|
KAHLOI JAMATIA
|
3004003013WL009807
|
KAHLOI JAMATIA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3064317735
|
|
KAHLOI JAMATIA
|
()
|
|
7
|
Raishyabari
|
TR-04-003-013-005/207
(Raima)
|
3004003013NRG24270620230155094
|
27/06/2023
|
Lalit Mohan Jamatia
|
3004003013WL009804
|
Lalit Mohan Jamatia
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3064317742
|
|
LALIT MOHAN TRIPURA
|
()
|
|
8
|
Raishyabari
|
TR-04-003-013-005/222
(Raima)
|
3004003013NRG24270620230155126
|
27/06/2023
|
BISWA PATI JAMATIA
|
3004003013WL009807
|
BISWA PATI JAMATIA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3064317737
|
|
BISWA PATI JAMATIA
|
()
|
|
9
|
Raishyabari
|
TR-04-003-013-005/224
(Raima)
|
3004003013NRG24270620230155128
|
27/06/2023
|
Sachi Rani Jamatia
|
3004003013WL009807
|
Sachi Rani Jamatia
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3064317739
|
|
SACHI RANI JAMATIA
|
()
|
|
10
|
Raishyabari
|
TR-04-003-013-005/229
(Raima)
|
3004003013NRG24270620230155131
|
27/06/2023
|
Raj Kumar Jamatia
|
3004003013WL009807
|
Raj Kumar Jamatia
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3064317729
|
|
RAJ KUMAR JAMATIA
|
()
|
|
11
|
Raishyabari
|
TR-04-003-013-005/240
(Raima)
|
3004003013NRG24270620230155136
|
27/06/2023
|
Sucitra Bala Jamatia
|
3004003013WL009807
|
Sucitra Bala Jamatia
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3064317734
|
|
SUCITRA BALA JAMATIA
|
()
|
|
12
|
Raishyabari
|
TR-04-003-013-005/241
(Raima)
|
3004003013NRG24270620230155137
|
27/06/2023
|
Upajoy Rani Jamatia
|
3004003013WL009807
|
Upajoy Rani Jamatia
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3064317733
|
|
UPAJOY RANI JAMATIA
|
()
|
|
13
|
Raishyabari
|
TR-04-003-013-006/27
(Raima)
|
3004003013NRG24270620230155206
|
27/06/2023
|
HARIMOHAN JAMATIA
|
3004003013WL009809
|
HARIMOHAN JAMATIA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3064317730
|
|
HARIMOHAN JAMATIA
|
()
|
|
14
|
Raishyabari
|
TR-04-003-013-006/31
(Raima)
|
3004003013NRG24270620230155210
|
27/06/2023
|
MAHA MAYA JAMATIA
|
3004003013WL009809
|
MAHA MAYA JAMATIA
|
00462
|
UCBA0002556
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3064317743
|
|
SABAMANI JAMATIA
|
()
|
|
15
|
Raishyabari
|
TR-04-003-013-008/97
(Raima)
|
3004003013NRG24270620230155084
|
27/06/2023
|
MALATI TRIPURA
|
3004003013WL009802
|
MALATI TRIPURA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3064317731
|
|
RABINJOY TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29340
|
29340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31140
|
31140
|
|
|
|
|
|
|
|