|
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-04-008-002-004/105
(RAISHYABARI)
|
3004008002NRG24051020230498563
|
05/10/2023
|
Homa Kalai Tripura
|
3004008002WL030063
|
Homa Kalai Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408586766
|
|
HOMA KALAI (TRIPURA)
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
Raishyabari
|
TR-04-008-002-002/264
(RAISHYABARI)
|
3004008002NRG24051020230498561
|
05/10/2023
|
Manen Joy Tripura
|
3004008002WL030063
|
Manen Joy Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408586767
|
|
MANEN JOY TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
Raishyabari
|
TR-04-003-012-001/45
(RAISHYABARI)
|
3004008002NRG24051020230498556
|
05/10/2023
|
Haribakta Jamatia
|
3004008002WL030063
|
Haribakta Jamatia
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408586765
|
|
BUDDHA HARI JAMATIA
|
UCO BANK(607066)
|
|
4
|
Raishyabari
|
TR-04-003-012-001/66
(RAISHYABARI)
|
3004008002NRG24051020230498557
|
05/10/2023
|
Mangal Debi Tripura
|
3004008002WL030063
|
Mangal Debi Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408586764
|
|
ANANTA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Raishyabari
|
TR-04-003-012-005/23
(RAISHYABARI)
|
3004008002NRG24051020230498558
|
05/10/2023
|
Janma Rani Tripura
|
3004008002WL030063
|
Janma Rani Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408586762
|
|
JANMA RANI TRIPURA (JAMATIA)
|
UCO BANK(607066)
|
|
6
|
Raishyabari
|
TR-04-003-012-005/65
(RAISHYABARI)
|
3004008002NRG24051020230498559
|
05/10/2023
|
Laxmi bala Tripura
|
3004008002WL030063
|
Laxmi bala Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408586761
|
|
LAXMI BALA TRIPURA JAMATIA
|
UCO BANK(607066)
|
|
7
|
Raishyabari
|
TR-04-003-012-010/3
(RAISHYABARI)
|
3004008002NRG24051020230498560
|
05/10/2023
|
Bikram sing Tripura
|
3004008002WL030063
|
Bikram sing Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408586763
|
|
BIKRAM SINGH TRIPURA S/O PURNA KRISHNA
|
UCO BANK(607066)
|
|
8
|
Raishyabari
|
TR-04-008-002-002/264
(RAISHYABARI)
|
3004008002NRG24051020230498562
|
05/10/2023
|
Kumpui Jamatia
|
3004008002WL030063
|
Kumpui Jamatia
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408586760
|
|
KUMPUI JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|