|
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-04-003-001-004/53
(Boalkhali)
|
3004003001NRG24021020230482472
|
05/10/2023
|
Priya Mala Chakma
|
3004003001WL028938
|
Priya Mala Chakma
|
00462
|
UCBA0002506
|
440
|
440
|
Processed
|
11/11/2023
|
|
7409336106
|
|
PRIYA MALA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
Raishyabari
|
TR-04-003-001-002/13
(Boalkhali)
|
3004003001NRG24021020230482583
|
05/10/2023
|
JOYMALA TRIPURA
|
3004003001WL028941
|
JOYMALA TRIPURA
|
00462
|
UCBA0002556
|
440
|
440
|
Processed
|
11/11/2023
|
|
7409336117
|
|
SURAN JOY TRIPURA
|
()
|
|
3
|
Raishyabari
|
TR-04-003-001-002/20
(Boalkhali)
|
3004003001NRG24021020230482590
|
05/10/2023
|
SAHIRANJAN TRIPURA
|
3004003001WL028941
|
SAHIRANJAN TRIPURA
|
00462
|
UCBA0002556
|
440
|
440
|
Processed
|
11/11/2023
|
|
7409336113
|
|
SAHI RANJAN TRIPURA S/O CHANDRASHRI
|
()
|
|
4
|
Raishyabari
|
TR-04-003-001-002/237
(Boalkhali)
|
3004003001NRG24021020230482596
|
05/10/2023
|
Durna Mala Tripura
|
3004003001WL028941
|
Durna Mala Tripura
|
00462
|
UCBA0002556
|
440
|
440
|
Processed
|
11/11/2023
|
|
7409336121
|
|
DURNA MALA TRIPURA
|
()
|
|
5
|
Raishyabari
|
TR-04-003-001-002/237
(Boalkhali)
|
3004003001NRG24021020230482595
|
05/10/2023
|
Khara Joy Tripura
|
3004003001WL028941
|
Khara Joy Tripura
|
00462
|
UCBA0002556
|
440
|
440
|
Processed
|
11/11/2023
|
|
7409336122
|
|
KHARA JOY TRIPURA
|
()
|
|
6
|
Raishyabari
|
TR-04-003-001-002/39
(Boalkhali)
|
3004003001NRG24021020230482611
|
05/10/2023
|
ANANDA MOHAN TRIPURA
|
3004003001WL028941
|
ANANDA MOHAN TRIPURA
|
00462
|
UCBA0002556
|
440
|
440
|
Processed
|
11/11/2023
|
|
7409336112
|
|
ANANDA MOHAN TRIPURA S/O SHARAT
|
()
|
|
7
|
Raishyabari
|
TR-04-003-001-002/41
(Boalkhali)
|
3004003001NRG24021020230482614
|
05/10/2023
|
KAJAL MALA TRIPURA
|
3004003001WL028941
|
KAJAL MALA TRIPURA
|
00462
|
UCBA0002556
|
440
|
440
|
Processed
|
11/11/2023
|
|
7409336109
|
|
MANAJOY TRIPURA
|
()
|
|
8
|
Raishyabari
|
TR-04-003-001-002/47
(Boalkhali)
|
3004003001NRG24021020230482621
|
05/10/2023
|
DHAYAL SADHAN JAMATIA
|
3004003001WL028941
|
DHAYAL SADHAN JAMATIA
|
00462
|
UCBA0002556
|
440
|
440
|
Processed
|
11/11/2023
|
|
7409336118
|
|
BIRALA JAMATIA
|
()
|
|
9
|
Raishyabari
|
TR-04-003-001-002/51
(Boalkhali)
|
3004003001NRG24021020230482626
|
05/10/2023
|
GUNA MALA TRIPURA
|
3004003001WL028941
|
GUNA MALA TRIPURA
|
00462
|
UCBA0002556
|
440
|
440
|
Processed
|
11/11/2023
|
|
7409336114
|
|
GOPAL TRIPURA S/O LT UPENDRA
|
()
|
|
10
|
Raishyabari
|
TR-04-003-001-002/64
(Boalkhali)
|
3004003001NRG24021020230482504
|
05/10/2023
|
BARNI TRIPURA
|
3004003001WL028940
|
BARNI TRIPURA
|
00462
|
UCBA0002556
|
440
|
440
|
Processed
|
11/11/2023
|
|
7409336107
|
|
BHABINDRA TRIPURA
|
()
|
|
11
|
Raishyabari
|
TR-04-003-001-004/24
(Boalkhali)
|
3004003001NRG24021020230482492
|
05/10/2023
|
SUMATI CHAKMA
|
3004003001WL028939
|
SUMATI CHAKMA
|
00462
|
UCBA0002556
|
440
|
440
|
Processed
|
11/11/2023
|
|
7409336116
|
|
RATNA MUKHI CHAKMA W/O SUMATI
|
()
|
|
12
|
Raishyabari
|
TR-04-003-001-004/26
(Boalkhali)
|
3004003001NRG24021020230482516
|
05/10/2023
|
Kathin Bala Tripura
|
3004003001WL028940
|
Kathin Bala Tripura
|
00462
|
UCBA0002556
|
440
|
440
|
Processed
|
11/11/2023
|
|
7409336120
|
|
KATHIN BALA TRIPURA
|
()
|
|
13
|
Raishyabari
|
TR-04-003-001-004/52
(Boalkhali)
|
3004003001NRG24021020230482470
|
05/10/2023
|
Lelin Chakma.
|
3004003001WL028938
|
Lelin Chakma.
|
00462
|
UCBA0002556
|
440
|
440
|
Processed
|
11/11/2023
|
|
7409336111
|
|
LELIN CHAKMA
|
()
|
|
14
|
Raishyabari
|
TR-04-003-001-004/53
(Boalkhali)
|
3004003001NRG24021020230482471
|
05/10/2023
|
Rupayan Chakma
|
3004003001WL028938
|
Rupayan Chakma
|
00462
|
UCBA0002556
|
440
|
440
|
Processed
|
11/11/2023
|
|
7409336110
|
|
RUPAYAN CHAKMA
|
()
|
|
15
|
Raishyabari
|
TR-04-003-001-004/54
(Boalkhali)
|
3004003001NRG24021020230482473
|
05/10/2023
|
Gandhi Chakma
|
3004003001WL028938
|
Gandhi Chakma
|
00462
|
UCBA0002556
|
440
|
440
|
Processed
|
11/11/2023
|
|
7409336119
|
|
GANDI CHAKMA
|
()
|
|
16
|
Raishyabari
|
TR-04-003-001-011/35
(Boalkhali)
|
3004003001NRG24021020230482546
|
05/10/2023
|
DASHARI TRIPURA
|
3004003001WL028940
|
DASHARI TRIPURA
|
00462
|
UCBA0002556
|
440
|
440
|
Processed
|
11/11/2023
|
|
7409336115
|
|
DHAJENDRA TRIPURA
|
()
|
|
17
|
Raishyabari
|
TR-04-003-001-011/53
(Boalkhali)
|
3004003001NRG24021020230482551
|
05/10/2023
|
CHAKPETI TRIPURA
|
3004003001WL028940
|
CHAKPETI TRIPURA
|
00462
|
UCBA0002556
|
440
|
440
|
Processed
|
11/11/2023
|
|
7409336108
|
|
BRAJA KISHORE TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|