|
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-04-003-012-001/182
(Purba Potacharr)
|
3004003012NRG23200620220086999
|
20/06/2022
|
Adhichan Tripura
|
3004003012WL0013563
|
Adhichan Tripura
|
00462
|
UCBA0002556
|
3392
|
3392
|
Processed
|
25/06/2022
|
|
2487292102
|
|
ADICHAN TRIPURA
|
()
|
|
2
|
Raishyabari
|
TR-04-003-012-001/182
(Purba Potacharr)
|
3004003012NRG23200620220087000
|
20/06/2022
|
Kabita Bala Tripura
|
3004003012WL0013563
|
Kabita Bala Tripura
|
00462
|
UCBA0002556
|
3392
|
3392
|
Processed
|
25/06/2022
|
|
2487292101
|
|
KABITA BALA TRIPURA W/O ADICHAN
|
()
|
|
3
|
Raishyabari
|
TR-04-003-012-003/16
(Purba Potacharr)
|
3004003012NRG23200620220087014
|
20/06/2022
|
Suku Singh Tripura
|
3004003012WL0013564
|
Suku Singh Tripura
|
00462
|
UCBA0002556
|
3392
|
3392
|
Processed
|
25/06/2022
|
|
2487292107
|
|
SUKU SINGH TRIPURA
|
()
|
|
4
|
Raishyabari
|
TR-04-003-012-003/42
(Purba Potacharr)
|
3004003012NRG23200620220087017
|
20/06/2022
|
Muchara Tripura
|
3004003012WL0013564
|
Muchara Tripura
|
00462
|
UCBA0002556
|
3392
|
3392
|
Processed
|
25/06/2022
|
|
2487292104
|
|
MACHURA TRIPURA
|
()
|
|
5
|
Raishyabari
|
TR-04-003-012-003/93
(Purba Potacharr)
|
3004003012NRG23200620220087003
|
20/06/2022
|
Kunja mala Tripura
|
3004003012WL0013563
|
Kunja mala Tripura
|
00462
|
UCBA0002556
|
3392
|
3392
|
Processed
|
25/06/2022
|
|
2487292100
|
|
KUNJAMALA TRIPURA
|
()
|
|
6
|
Raishyabari
|
TR-04-003-012-007/117
(Purba Potacharr)
|
3004003012NRG23200620220087021
|
20/06/2022
|
Happy Rani Tripura
|
3004003012WL0013564
|
Happy Rani Tripura
|
00462
|
UCBA0002556
|
3392
|
3392
|
Processed
|
25/06/2022
|
|
2487292105
|
|
HAPPY RANI TRIPURA
|
()
|
|
7
|
Raishyabari
|
TR-04-003-012-007/177
(Purba Potacharr)
|
3004003012NRG23200620220087029
|
20/06/2022
|
Kushik Tripura
|
3004003012WL0013565
|
Kushik Tripura
|
00462
|
UCBA0002556
|
3392
|
3392
|
Processed
|
25/06/2022
|
|
2487292103
|
|
KUSHIK TRIPURA
|
()
|
|
8
|
Raishyabari
|
TR-04-003-012-007/87
(Purba Potacharr)
|
3004003012NRG23200620220087023
|
20/06/2022
|
CHANGBAKTI TRIPURA
|
3004003012WL0013564
|
CHANGBAKTI TRIPURA
|
00462
|
UCBA0002556
|
3392
|
3392
|
Processed
|
25/06/2022
|
|
2487292106
|
|
RANJAN MOHAN TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27136
|
27136
|
|
|
|
|
|
|
|