|
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-04-003-012-008/78
(RAISHYABARI)
|
3004008002NRG24310720230276273
|
31/07/2023
|
Megabarna Tripura
|
3004008002WL015458
|
Megabarna Tripura
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800489981
|
|
MEGHBARNA TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Raishyabari
|
TR-04-003-012-008/188
(RAISHYABARI)
|
3004008002NRG24310720230276271
|
31/07/2023
|
Bayanti Tripura
|
3004008002WL015458
|
Bayanti Tripura
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800489986
|
|
BAYANTI TRIPURA
|
UCO BANK(607066)
|
|
3
|
Raishyabari
|
TR-04-003-012-008/20
(RAISHYABARI)
|
3004008002NRG24310720230276272
|
31/07/2023
|
Rabindra Tripura
|
3004008002WL015458
|
Rabindra Tripura
|
00462
|
UCBA0002556
|
3180
|
3180
|
Rejected
|
25/08/2023
|
|
4800489987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Raishyabari
|
TR-04-003-012-009/142
(RAISHYABARI)
|
3004008002NRG24310720230276266
|
31/07/2023
|
Nayan bala Tripura
|
3004008002WL015457
|
Nayan bala Tripura
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800489983
|
|
NAYAN BALA TRIPURA
|
UCO BANK(607066)
|
|
5
|
Raishyabari
|
TR-04-008-002-001/280
(RAISHYABARI)
|
3004008002NRG24310720230276267
|
31/07/2023
|
Dinesh Tripura
|
3004008002WL015457
|
Dinesh Tripura
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800489985
|
|
DINESH TRIPURA
|
UCO BANK(607066)
|
|
6
|
Raishyabari
|
TR-04-008-002-002/255
(RAISHYABARI)
|
3004008002NRG24310720230276268
|
31/07/2023
|
Samir Ranjan Tripura
|
3004008002WL015457
|
Samir Ranjan Tripura
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800489984
|
|
SAMIR RANJAN TRIPURA
|
UCO BANK(607066)
|
|
7
|
Raishyabari
|
TR-04-008-002-003/277
(RAISHYABARI)
|
3004008002NRG24310720230276269
|
31/07/2023
|
Chenjak rai Tripura
|
3004008002WL015457
|
Chenjak rai Tripura
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4800489982
|
|
CHENJAG ROY TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|