|
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-04-003-012-008/2
(RAISHYABARI)
|
3004008002NRG23260720220175811
|
26/07/2022
|
Padma bati Tripura
|
3004008002WL0027497
|
Padma bati Tripura
|
00462
|
UCBA0002556
|
3392
|
3392
|
Processed
|
29/07/2022
|
|
3410010725
|
|
PADMABATI TRIPURA
|
()
|
|
2
|
Raishyabari
|
TR-04-003-012-009/164
(RAISHYABARI)
|
3004008002NRG23260720220175825
|
26/07/2022
|
Kiran Tripura
|
3004008002WL0027498
|
Kiran Tripura
|
00462
|
UCBA0002556
|
1908
|
1908
|
Processed
|
29/07/2022
|
|
3410010724
|
|
KIRAN TRIPURA S/O LT. MANGAL DHAN
|
()
|
|
3
|
Raishyabari
|
TR-04-003-012-009/62-A
(RAISHYABARI)
|
3004008002NRG23260720220175827
|
26/07/2022
|
Twisari Tripura
|
3004008002WL0027498
|
Twisari Tripura
|
00462
|
UCBA0002556
|
3392
|
3392
|
Processed
|
29/07/2022
|
|
3410010726
|
|
TWISARI TRIPURA
|
()
|
|
4
|
Raishyabari
|
TR-04-003-012-010/11
(RAISHYABARI)
|
3004008002NRG23260720220175816
|
26/07/2022
|
Priyarung Tripura
|
3004008002WL0027497
|
Priyarung Tripura
|
00462
|
UCBA0002556
|
3392
|
3392
|
Processed
|
29/07/2022
|
|
3410010723
|
|
PURNA KRISHNA TRIPURA S/O LALISING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|