|
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-04-003-001-001/58
(Boalkhali)
|
3004003001NRG24210620230140267
|
21/06/2023
|
Nayan Chakma
|
3004003001WL008852
|
Nayan Chakma
|
00462
|
UCBA0002506
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797572052
|
|
NAYAN CHAKMA
|
()
|
|
2
|
Raishyabari
|
TR-04-003-001-001/85
(Boalkhali)
|
3004003001NRG24210620230140617
|
21/06/2023
|
Dipan Chakma
|
3004003001WL008859
|
Dipan Chakma
|
00462
|
UCBA0002506
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797572051
|
|
CHAMPA RANI CHAKMA
|
()
|
|
3
|
Raishyabari
|
TR-04-003-001-001/86
(Boalkhali)
|
3004003001NRG24210620230140618
|
21/06/2023
|
Laxmi Ranjan Chakma
|
3004003001WL008859
|
Laxmi Ranjan Chakma
|
00462
|
UCBA0002506
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797572050
|
|
LAXMI DEVI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
4
|
Raishyabari
|
TR-04-003-001-001/60
(Boalkhali)
|
3004003001NRG24210620230140272
|
21/06/2023
|
Fula RamChakma
|
3004003001WL008852
|
Fula RamChakma
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797572053
|
|
FULA RAM CHAKMA
|
()
|
|
5
|
Raishyabari
|
TR-04-003-001-011/109
(Boalkhali)
|
3004003001NRG24210620230140281
|
21/06/2023
|
RATI BALA TRIPURA
|
3004003001WL008852
|
RATI BALA TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797572058
|
|
MAJENDRA TRIPURA
|
()
|
|
6
|
Raishyabari
|
TR-04-003-001-011/13
(Boalkhali)
|
3004003001NRG24210620230140298
|
21/06/2023
|
Saramala Tripura
|
3004003001WL008852
|
Saramala Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797572069
|
|
SARAMALA TRIPURA
|
()
|
|
7
|
Raishyabari
|
TR-04-003-001-011/146
(Boalkhali)
|
3004003001NRG24210620230140626
|
21/06/2023
|
SADHIN MALA TRIPURA
|
3004003001WL008859
|
SADHIN MALA TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797572061
|
|
KARENDRA TRIPURA
|
()
|
|
8
|
Raishyabari
|
TR-04-003-001-011/15
(Boalkhali)
|
3004003001NRG24210620230140631
|
21/06/2023
|
KRITABAHU TRIPURA
|
3004003001WL008859
|
KRITABAHU TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797572057
|
|
KRITI BAHU TRIPURA S/O DUKHIMANI
|
()
|
|
9
|
Raishyabari
|
TR-04-003-001-011/156
(Boalkhali)
|
3004003001NRG24210620230140638
|
21/06/2023
|
ALIKA TRIPURA
|
3004003001WL008859
|
ALIKA TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797572063
|
|
BARATU KUMAR TRIPURA
|
()
|
|
10
|
Raishyabari
|
TR-04-003-001-011/159
(Boalkhali)
|
3004003001NRG24210620230140641
|
21/06/2023
|
KHAJENDRA TRIPURA
|
3004003001WL008859
|
KHAJENDRA TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797572056
|
|
KHAJENDRA TRIPURA
|
()
|
|
11
|
Raishyabari
|
TR-04-003-001-011/159
(Boalkhali)
|
3004003001NRG24210620230140642
|
21/06/2023
|
MATI RANI TRIPURA
|
3004003001WL008859
|
MATI RANI TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797572064
|
|
KHAJENDRA TRIPURA
|
()
|
|
12
|
Raishyabari
|
TR-04-003-001-011/16
(Boalkhali)
|
3004003001NRG24210620230140644
|
21/06/2023
|
ANITA TRIPURA
|
3004003001WL008859
|
ANITA TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797572060
|
|
MAGENDRA TRIPURA
|
()
|
|
13
|
Raishyabari
|
TR-04-003-001-011/170
(Boalkhali)
|
3004003001NRG24210620230140667
|
21/06/2023
|
Amal Babu Tripura
|
3004003001WL008859
|
Amal Babu Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797572066
|
|
PAHARI TRIPURA
|
()
|
|
14
|
Raishyabari
|
TR-04-003-001-011/173
(Boalkhali)
|
3004003001NRG24210620230140673
|
21/06/2023
|
Sakendra Tripura.
|
3004003001WL008859
|
Sakendra Tripura.
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797572055
|
|
SAKENDRA TRIPURA
|
()
|
|
15
|
Raishyabari
|
TR-04-003-001-011/202
(Boalkhali)
|
3004003001NRG24210620230140556
|
21/06/2023
|
SAMA DEVI TRIPURA
|
3004003001WL008858
|
SAMA DEVI TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797572054
|
|
JANENDRA TRIPURA
|
()
|
|
16
|
Raishyabari
|
TR-04-003-001-011/207
(Boalkhali)
|
3004003001NRG24210620230140565
|
21/06/2023
|
Padma mala Tripura
|
3004003001WL008858
|
Padma mala Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797572068
|
|
PADMA MALA TRIPURA
|
()
|
|
17
|
Raishyabari
|
TR-04-003-001-011/24
(Boalkhali)
|
3004003001NRG24210620230140602
|
21/06/2023
|
PATALI TRIPURA
|
3004003001WL008858
|
PATALI TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797572065
|
|
CHACHENDRA TRIPURA
|
()
|
|
18
|
Raishyabari
|
TR-04-003-001-011/73
(Boalkhali)
|
3004003001NRG24210620230140319
|
21/06/2023
|
DUDHAI TRIPURA
|
3004003001WL008852
|
DUDHAI TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797572062
|
|
MATIRANI TRIPURA
|
()
|
|
19
|
Raishyabari
|
TR-04-003-001-011/8
(Boalkhali)
|
3004003001NRG24210620230140330
|
21/06/2023
|
Sarbala Tripura
|
3004003001WL008852
|
Sarbala Tripura
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797572067
|
|
SARA BALA TRIPURA
|
()
|
|
20
|
Raishyabari
|
TR-04-003-001-011/82
(Boalkhali)
|
3004003001NRG24210620230140331
|
21/06/2023
|
TAPENDRA TRIPURA
|
3004003001WL008852
|
TAPENDRA TRIPURA
|
00462
|
UCBA0002556
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2797572059
|
|
TAPENDRA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37400
|
37400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44000
|
44000
|
|
|
|
|
|
|
|