|
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-04-003-011-005/5
(Paschim Potacharr)
|
3004003011NRG24150920230413063
|
15/09/2023
|
NITA RANI KOUCH
|
3004003011WL024247
|
NITA RANI KOUCH
|
00048
|
BKID0004061
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988558
|
|
NITARANI KOUCH DO JITENDRA KOUCH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Raishyabari
|
TR-04-003-011-005/28
(Paschim Potacharr)
|
3004003011NRG24150920230413056
|
15/09/2023
|
Biswa piya Tripura
|
3004003011WL024247
|
Biswa piya Tripura
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988560
|
|
KANCHA JOY TRIPURA
|
UCO BANK(607066)
|
|
3
|
Raishyabari
|
TR-04-003-011-005/74
(Paschim Potacharr)
|
3004003011NRG24150920230413067
|
15/09/2023
|
Mahi Mala Tripura
|
3004003011WL024247
|
Mahi Mala Tripura
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988559
|
|
MAHI MALA TRIPURA DO RABI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
Raishyabari
|
TR-04-003-011-001/125
(Paschim Potacharr)
|
3004003011NRG24150920230413027
|
15/09/2023
|
GODAMSING TRIPURA
|
3004003011WL024247
|
GODAMSING TRIPURA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988533
|
|
GODAM SING TRIPURA
|
UCO BANK(607066)
|
|
5
|
Raishyabari
|
TR-04-003-011-003/80
(Paschim Potacharr)
|
3004003011NRG24150920230413032
|
15/09/2023
|
Sumpakla Tripura
|
3004003011WL024247
|
Sumpakla Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988565
|
|
SOMPAKLA TRIPURA
|
UCO BANK(607066)
|
|
6
|
Raishyabari
|
TR-04-003-011-003/81
(Paschim Potacharr)
|
3004003011NRG24150920230413035
|
15/09/2023
|
Kanta Tripura
|
3004003011WL024247
|
Kanta Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988529
|
|
KANTA TRIPURA
|
UCO BANK(607066)
|
|
7
|
Raishyabari
|
TR-04-003-011-003/91
(Paschim Potacharr)
|
3004003011NRG24150920230413037
|
15/09/2023
|
Birshing Tripura
|
3004003011WL024247
|
Birshing Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988531
|
|
BIR SING TRIPURA
|
UCO BANK(607066)
|
|
8
|
Raishyabari
|
TR-04-003-011-005/1
(Paschim Potacharr)
|
3004003011NRG24150920230413040
|
15/09/2023
|
Rani mala Tripura
|
3004003011WL024247
|
Rani mala Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988567
|
|
RANI MALA TRIPURA
|
UCO BANK(607066)
|
|
9
|
Raishyabari
|
TR-04-003-011-005/11
(Paschim Potacharr)
|
3004003011NRG24150920230413042
|
15/09/2023
|
Madhulaxmi Tripura
|
3004003011WL024247
|
Madhulaxmi Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988534
|
|
MADHU LAKSHI TRIPURA
|
UCO BANK(607066)
|
|
10
|
Raishyabari
|
TR-04-003-011-005/13
(Paschim Potacharr)
|
3004003011NRG24150920230413043
|
15/09/2023
|
Mandalya Tripura
|
3004003011WL024247
|
Mandalya Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988528
|
|
MANDALAYA TRIPURA
|
UCO BANK(607066)
|
|
11
|
Raishyabari
|
TR-04-003-011-005/18
(Paschim Potacharr)
|
3004003011NRG24150920230413045
|
15/09/2023
|
Keranmohan Tripura
|
3004003011WL024247
|
Keranmohan Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988526
|
|
KIRAN MOHAN TRIPURA
|
UCO BANK(607066)
|
|
12
|
Raishyabari
|
TR-04-003-011-005/2
(Paschim Potacharr)
|
3004003011NRG24150920230413049
|
15/09/2023
|
Gunadhar Tripura
|
3004003011WL024247
|
Gunadhar Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988566
|
|
GUNADHAR TRIPURA
|
UCO BANK(607066)
|
|
13
|
Raishyabari
|
TR-04-003-011-005/22
(Paschim Potacharr)
|
3004003011NRG24150920230413051
|
15/09/2023
|
Krishna mohan Tripura
|
3004003011WL024247
|
Krishna mohan Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988527
|
|
KRISHNAMOHAN TRIPURA
|
UCO BANK(607066)
|
|
14
|
Raishyabari
|
TR-04-003-011-005/23
(Paschim Potacharr)
|
3004003011NRG24150920230413053
|
15/09/2023
|
Budhy kumar Tripura
|
3004003011WL024247
|
Budhy kumar Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988532
|
|
BUDHI KUMAR TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Raishyabari
|
TR-04-003-011-005/28
(Paschim Potacharr)
|
3004003011NRG24150920230413055
|
15/09/2023
|
Kancha joy Tripura
|
3004003011WL024247
|
Kancha joy Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988535
|
|
KANCHA JOY TRIPURA
|
UCO BANK(607066)
|
|
16
|
Raishyabari
|
TR-04-003-011-005/5
(Paschim Potacharr)
|
3004003011NRG24150920230413062
|
15/09/2023
|
Sura bati Koch
|
3004003011WL024247
|
Sura bati Koch
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988530
|
|
SURABATI TRIPURA
|
UCO BANK(607066)
|
|
17
|
Raishyabari
|
TR-04-003-011-005/8
(Paschim Potacharr)
|
3004003011NRG24150920230413070
|
15/09/2023
|
Rabindra Tripura
|
3004003011WL024247
|
Rabindra Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988525
|
|
RABINDRA TRIPURA
|
UCO BANK(607066)
|
|
18
|
Raishyabari
|
TR-04-003-011-005/9
(Paschim Potacharr)
|
3004003011NRG24150920230413072
|
15/09/2023
|
Arjun Tripura
|
3004003011WL024247
|
Arjun Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988524
|
|
ARJUN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
19
|
Raishyabari
|
TR-04-003-011-001/125
(Paschim Potacharr)
|
3004003011NRG24150920230413028
|
15/09/2023
|
MAMITA TRIPURA
|
3004003011WL024247
|
MAMITA TRIPURA
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988552
|
|
AMITA TRIPURA
|
UCO BANK(607066)
|
|
20
|
Raishyabari
|
TR-04-003-011-001/54
(Paschim Potacharr)
|
3004003011NRG24150920230413029
|
15/09/2023
|
MOSHARATHI TRIPURA
|
3004003011WL024247
|
MOSHARATHI TRIPURA
|
00462
|
UCBA0002556
|
1000
|
1000
|
Rejected
|
23/09/2023
|
|
5834988540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Raishyabari
|
TR-04-003-011-001/54
(Paschim Potacharr)
|
3004003011NRG24150920230413030
|
15/09/2023
|
PANDI RAM TRIPURA
|
3004003011WL024247
|
PANDI RAM TRIPURA
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988557
|
|
PANDI RAM TRIPURA
|
UCO BANK(607066)
|
|
22
|
Raishyabari
|
TR-04-003-011-002/69
(Paschim Potacharr)
|
3004003011NRG24150920230413031
|
15/09/2023
|
Suba rani Tripura
|
3004003011WL024247
|
Suba rani Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988551
|
|
SUBA RANI TRIPURA
|
UCO BANK(607066)
|
|
23
|
Raishyabari
|
TR-04-003-011-003/80
(Paschim Potacharr)
|
3004003011NRG24150920230413033
|
15/09/2023
|
Kiran pati Tripura
|
3004003011WL024247
|
Kiran pati Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988561
|
|
KIRAN PATI TRIPURA
|
UCO BANK(607066)
|
|
24
|
Raishyabari
|
TR-04-003-011-003/81
(Paschim Potacharr)
|
3004003011NRG24150920230413034
|
15/09/2023
|
Gat piya Tripura
|
3004003011WL024247
|
Gat piya Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988546
|
|
GANG PIYA TRIPURA
|
UCO BANK(607066)
|
|
25
|
Raishyabari
|
TR-04-003-011-003/88
(Paschim Potacharr)
|
3004003011NRG24150920230413036
|
15/09/2023
|
Pathakbi Tripura
|
3004003011WL024247
|
Pathakbi Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988556
|
|
PATHAKBI TRIPURA
|
UCO BANK(607066)
|
|
26
|
Raishyabari
|
TR-04-003-011-003/91
(Paschim Potacharr)
|
3004003011NRG24150920230413038
|
15/09/2023
|
LATABI TRIPURA
|
3004003011WL024247
|
LATABI TRIPURA
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988563
|
|
PREM LATA TRIPURA
|
UCO BANK(607066)
|
|
27
|
Raishyabari
|
TR-04-003-011-005/1
(Paschim Potacharr)
|
3004003011NRG24150920230413039
|
15/09/2023
|
Ashin Kumar Tripura
|
3004003011WL024247
|
Ashin Kumar Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988548
|
|
ASHIN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
28
|
Raishyabari
|
TR-04-003-011-005/11
(Paschim Potacharr)
|
3004003011NRG24150920230413041
|
15/09/2023
|
Bekram Tripura
|
3004003011WL024247
|
Bekram Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988541
|
|
BIKRAM TRIPURA
|
UCO BANK(607066)
|
|
29
|
Raishyabari
|
TR-04-003-011-005/13
(Paschim Potacharr)
|
3004003011NRG24150920230413044
|
15/09/2023
|
Latabi Tripura
|
3004003011WL024247
|
Latabi Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988564
|
|
LETANGBI TRIPURA
|
UCO BANK(607066)
|
|
30
|
Raishyabari
|
TR-04-003-011-005/18
(Paschim Potacharr)
|
3004003011NRG24150920230413046
|
15/09/2023
|
Ranimal Tripura
|
3004003011WL024247
|
Ranimal Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988545
|
|
RANI MALA TRIPURA
|
UCO BANK(607066)
|
|
31
|
Raishyabari
|
TR-04-003-011-005/19
(Paschim Potacharr)
|
3004003011NRG24150920230413047
|
15/09/2023
|
Latang Sri Tripura
|
3004003011WL024247
|
Latang Sri Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988544
|
|
LATANG SRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Raishyabari
|
TR-04-003-011-005/19
(Paschim Potacharr)
|
3004003011NRG24150920230413048
|
15/09/2023
|
SANKA RANI TRIPURA
|
3004003011WL024247
|
SANKA RANI TRIPURA
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988538
|
|
SANGKA RANI TRIPURA
|
UCO BANK(607066)
|
|
33
|
Raishyabari
|
TR-04-003-011-005/2
(Paschim Potacharr)
|
3004003011NRG24150920230413050
|
15/09/2023
|
Priyati Tripura
|
3004003011WL024247
|
Priyati Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988547
|
|
PIYATI TRIPURA
|
UCO BANK(607066)
|
|
34
|
Raishyabari
|
TR-04-003-011-005/23
(Paschim Potacharr)
|
3004003011NRG24150920230413054
|
15/09/2023
|
Asha laxmi Tripura
|
3004003011WL024247
|
Asha laxmi Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988562
|
|
ASHA LAXMI TRIPURA
|
UCO BANK(607066)
|
|
35
|
Raishyabari
|
TR-04-003-011-005/30
(Paschim Potacharr)
|
3004003011NRG24150920230413057
|
15/09/2023
|
Purna mohan Tripura
|
3004003011WL024247
|
Purna mohan Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988550
|
|
PURNA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
36
|
Raishyabari
|
TR-04-003-011-005/32
(Paschim Potacharr)
|
3004003011NRG24150920230413059
|
15/09/2023
|
Naithak kr Tripura
|
3004003011WL024247
|
Naithak kr Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988549
|
|
NAITHAK KUMAR TRIPURA
|
UCO BANK(607066)
|
|
37
|
Raishyabari
|
TR-04-003-011-005/4
(Paschim Potacharr)
|
3004003011NRG24150920230413061
|
15/09/2023
|
Malakanya Tripura
|
3004003011WL024247
|
Malakanya Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988537
|
|
MALA KANYA TRIPURA W/O DINA BANDU TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Raishyabari
|
TR-04-003-011-005/6
(Paschim Potacharr)
|
3004003011NRG24150920230413065
|
15/09/2023
|
CHIKAN MALA TRIPURA
|
3004003011WL024247
|
CHIKAN MALA TRIPURA
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988542
|
|
CHIKAN MALA TRIPURA
|
UCO BANK(607066)
|
|
39
|
Raishyabari
|
TR-04-003-011-005/6
(Paschim Potacharr)
|
3004003011NRG24150920230413064
|
15/09/2023
|
Shabi Rung Tripura
|
3004003011WL024247
|
Shabi Rung Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988543
|
|
SHABI RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Raishyabari
|
TR-04-003-011-005/74
(Paschim Potacharr)
|
3004003011NRG24150920230413066
|
15/09/2023
|
Deva Ram Tripura
|
3004003011WL024247
|
Deva Ram Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988555
|
|
DEV RAM TRIPURA
|
UCO BANK(607066)
|
|
41
|
Raishyabari
|
TR-04-003-011-005/75
(Paschim Potacharr)
|
3004003011NRG24150920230413068
|
15/09/2023
|
Laxman Joy Tripura
|
3004003011WL024247
|
Laxman Joy Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988554
|
|
LAXMAN JOY TRIPURA
|
UCO BANK(607066)
|
|
42
|
Raishyabari
|
TR-04-003-011-005/75
(Paschim Potacharr)
|
3004003011NRG24150920230413069
|
15/09/2023
|
LAXMI RANI TRIPURA
|
3004003011WL024247
|
LAXMI RANI TRIPURA
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988539
|
|
LAXMI RANI TRIPURA
|
UCO BANK(607066)
|
|
43
|
Raishyabari
|
TR-04-003-011-005/8
(Paschim Potacharr)
|
3004003011NRG24150920230413071
|
15/09/2023
|
Samapeya Tripura
|
3004003011WL024247
|
Samapeya Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988553
|
|
SAMPRIYA TRIPURA
|
UCO BANK(607066)
|
|
44
|
Raishyabari
|
TR-04-003-011-006/7
(Paschim Potacharr)
|
3004003011NRG24150920230413074
|
15/09/2023
|
Sashanjoy Tripura
|
3004003011WL024247
|
Sashanjoy Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834988536
|
|
SASHAN JOY TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44000
|
44000
|
|
|
|
|
|
|
|