|
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-04-003-001-011/209
(Raima)
|
3004003013NRG24110620230106131
|
13/06/2023
|
Mrinal Kanti Tripura
|
3004003013WL007343
|
Mrinal Kanti Tripura
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2662103236
|
|
MRINAL KANTI TRIPURA
|
()
|
|
2
|
Raishyabari
|
TR-04-003-013-001/25
(Raima)
|
3004003013NRG24110620230106132
|
13/06/2023
|
BABUL KANTI TRIPURA
|
3004003013WL007343
|
BABUL KANTI TRIPURA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2662103228
|
|
BABUL KANTI TRIPURA
|
()
|
|
3
|
Raishyabari
|
TR-04-003-013-004/5
(Raima)
|
3004003013NRG24110620230106128
|
13/06/2023
|
MADHU KUMAR TRIPURA
|
3004003013WL007342
|
MADHU KUMAR TRIPURA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2662103229
|
|
MADHU KUMAR TRIPURA
|
()
|
|
4
|
Raishyabari
|
TR-04-003-013-005/12
(Raima)
|
3004003013NRG24110620230106104
|
13/06/2023
|
SUMITA RANI JAMATIA
|
3004003013WL007338
|
SUMITA RANI JAMATIA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2662103235
|
|
RABI SADHAN JAMATIA
|
()
|
|
5
|
Raishyabari
|
TR-04-003-013-005/207
(Raima)
|
3004003013NRG24110620230106141
|
13/06/2023
|
Lalit Mohan Jamatia
|
3004003013WL007344
|
Lalit Mohan Jamatia
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2662103232
|
|
LALIT MOHAN TRIPURA
|
()
|
|
6
|
Raishyabari
|
TR-04-003-013-005/92
(Raima)
|
3004003013NRG24110620230106182
|
13/06/2023
|
SWARNA LAXMI JAMATIA
|
3004003013WL007351
|
SWARNA LAXMI JAMATIA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2662103233
|
|
SWARNA LAXMI JAMATIA
|
()
|
|
7
|
Raishyabari
|
TR-04-003-013-006/48
(Raima)
|
3004003013NRG24110620230106159
|
13/06/2023
|
DINESH TRIPURA
|
3004003013WL007347
|
DINESH TRIPURA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2662103231
|
|
DINESH TRIPURA
|
()
|
|
8
|
Raishyabari
|
TR-04-003-013-008/97
(Raima)
|
3004003013NRG24110620230106190
|
13/06/2023
|
MALATI TRIPURA
|
3004003013WL007352
|
MALATI TRIPURA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2662103230
|
|
RABINJOY TRIPURA
|
()
|
|
9
|
Raishyabari
|
TR-04-003-013-011/74
(Raima)
|
3004003013NRG24110620230106191
|
13/06/2023
|
Mrs Kapti Tripura
|
3004003013WL007353
|
Mrs Kapti Tripura
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2662103234
|
|
KAPTI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28620
|
28620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28620
|
28620
|
|
|
|
|
|
|
|