|
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-04-003-011-001/113
(Paschim Potacharr)
|
3004003011NRG24171220230625803
|
17/12/2023
|
KRITISING JAMATIA
|
3004003011WL039824
|
KRITISING JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898510004
|
|
KIRTISING JAMATIA
|
UCO BANK(607066)
|
|
2
|
Raishyabari
|
TR-04-003-011-001/37
(Paschim Potacharr)
|
3004003011NRG24171220230625807
|
17/12/2023
|
PABITAR JAMATIA
|
3004003011WL039824
|
PABITAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898510003
|
|
ASANI KAINYA JAMATIA
|
UCO BANK(607066)
|
|
3
|
Raishyabari
|
TR-04-003-011-001/46
(Paschim Potacharr)
|
3004003011NRG24171220230625809
|
17/12/2023
|
PRADIP JAMATIA
|
3004003011WL039824
|
PRADIP JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898510002
|
|
PRADIP JAMATIA
|
UCO BANK(607066)
|
|
4
|
Raishyabari
|
TR-04-003-011-001/50
(Paschim Potacharr)
|
3004003011NRG24171220230625811
|
17/12/2023
|
BRINDA RANI JAMATIA
|
3004003011WL039824
|
BRINDA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898510000
|
|
PABIKA JAMATIA
|
UCO BANK(607066)
|
|
5
|
Raishyabari
|
TR-04-003-011-001/9
(Paschim Potacharr)
|
3004003011NRG24171220230625812
|
17/12/2023
|
Gaya shindhu Jamatia
|
3004003011WL039824
|
Gaya shindhu Jamatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898510001
|
|
GAYA SINDU JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Raishyabari
|
TR-04-003-011-003/177
(Paschim Potacharr)
|
3004003011NRG24171220230625816
|
17/12/2023
|
Rabi mohan Tripura
|
3004003011WL039824
|
Rabi mohan Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898509999
|
|
RABIMOHAN TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
7
|
Raishyabari
|
TR-04-003-011-001/113
(Paschim Potacharr)
|
3004003011NRG24171220230625804
|
17/12/2023
|
ANJALISWARI JAMATIA
|
3004003011WL039824
|
ANJALISWARI JAMATIA
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898510007
|
|
KRITISING JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Raishyabari
|
TR-04-003-011-001/137
(Paschim Potacharr)
|
3004003011NRG24171220230625805
|
17/12/2023
|
Jagat Data Jamatia
|
3004003011WL039824
|
Jagat Data Jamatia
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898509995
|
|
JAGAT DATA JAMATIA
|
UCO BANK(607066)
|
|
9
|
Raishyabari
|
TR-04-003-011-001/16
(Paschim Potacharr)
|
3004003011NRG24171220230625806
|
17/12/2023
|
CHINTA SWARI JAMATIA
|
3004003011WL039824
|
CHINTA SWARI JAMATIA
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898509997
|
|
CHINTA SHWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Raishyabari
|
TR-04-003-011-001/37
(Paschim Potacharr)
|
3004003011NRG24171220230625808
|
17/12/2023
|
PABITAR JAMATIA
|
3004003011WL039824
|
PABITAR JAMATIA
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898509994
|
|
ASANI KAINYA JAMATIA
|
UCO BANK(607066)
|
|
11
|
Raishyabari
|
TR-04-003-011-001/46
(Paschim Potacharr)
|
3004003011NRG24171220230625810
|
17/12/2023
|
PRADIP JAMATIA
|
3004003011WL039824
|
PRADIP JAMATIA
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898509993
|
|
PRADIP JAMATIA
|
UCO BANK(607066)
|
|
12
|
Raishyabari
|
TR-04-003-011-001/9
(Paschim Potacharr)
|
3004003011NRG24171220230625813
|
17/12/2023
|
Malik Jamatia
|
3004003011WL039824
|
Malik Jamatia
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898509998
|
|
MALLIKA DEBI JAMATIA W/O GOYA SINDHU
|
UCO BANK(607066)
|
|
13
|
Raishyabari
|
TR-04-003-011-003/138
(Paschim Potacharr)
|
3004003011NRG24171220230625815
|
17/12/2023
|
AMRIT KUMAR TRIPURA
|
3004003011WL039824
|
AMRIT KUMAR TRIPURA
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898510005
|
|
AMRIT KUMAR TRIPURA
|
UCO BANK(607066)
|
|
14
|
Raishyabari
|
TR-04-003-011-003/138
(Paschim Potacharr)
|
3004003011NRG24171220230625814
|
17/12/2023
|
PRAMILA jAMATIA
|
3004003011WL039824
|
PRAMILA jAMATIA
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898510006
|
|
PRAMILA JAMATIA
|
UCO BANK(607066)
|
|
15
|
Raishyabari
|
TR-04-003-011-003/177
(Paschim Potacharr)
|
3004003011NRG24171220230625817
|
17/12/2023
|
Mina kumari Tripura
|
3004003011WL039824
|
Mina kumari Tripura
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898509996
|
|
MINA KUMARI JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|