|
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-04-003-012-008/123
(RAISHYABARI)
|
3004008002NRG24161020230547133
|
16/10/2023
|
Kharendri Tripura
|
3004008002WL032398
|
Kharendri Tripura
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
13/11/2023
|
|
7464814579
|
|
KHARENDRI TRIPURA W/O CHANDRAMANI
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Raishyabari
|
TR-04-003-012-008/42
(RAISHYABARI)
|
3004008002NRG24161020230547136
|
16/10/2023
|
jendra Tripura
|
3004008002WL032398
|
jendra Tripura
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
13/11/2023
|
|
7464814581
|
|
AJENDRA TRIPURA
|
UCO BANK(607066)
|
|
3
|
Raishyabari
|
TR-04-003-012-008/60
(RAISHYABARI)
|
3004008002NRG24161020230547137
|
16/10/2023
|
Panda Kr. Tripura
|
3004008002WL032398
|
Panda Kr. Tripura
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
13/11/2023
|
|
7464814580
|
|
PANDA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
4
|
Raishyabari
|
TR-04-003-012-008/8
(RAISHYABARI)
|
3004008002NRG24161020230547139
|
16/10/2023
|
Chandra Kisore Tripura
|
3004008002WL032398
|
Chandra Kisore Tripura
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
13/11/2023
|
|
7464814588
|
|
CHANDRA KISHORE TRIPURA
|
UCO BANK(607066)
|
|
5
|
Raishyabari
|
TR-04-003-012-009/16
(RAISHYABARI)
|
3004008002NRG24161020230547141
|
16/10/2023
|
Dhirendra Tripura
|
3004008002WL032398
|
Dhirendra Tripura
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
13/11/2023
|
|
7464814586
|
|
DHIRENDRA TRIPURA
|
UCO BANK(607066)
|
|
6
|
Raishyabari
|
TR-04-003-012-009/31
(RAISHYABARI)
|
3004008002NRG24161020230547143
|
16/10/2023
|
Malindra Tripura
|
3004008002WL032398
|
Malindra Tripura
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
13/11/2023
|
|
7464814587
|
|
MALENDRA TRIPURA
|
UCO BANK(607066)
|
|
7
|
Raishyabari
|
TR-04-003-012-009/55
(RAISHYABARI)
|
3004008002NRG24161020230547145
|
16/10/2023
|
Annalaxmi Tripura
|
3004008002WL032398
|
Annalaxmi Tripura
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
13/11/2023
|
|
7464814594
|
|
ARNA LAXMI TRIPURA
|
UCO BANK(607066)
|
|
8
|
Raishyabari
|
TR-04-003-012-009/61
(RAISHYABARI)
|
3004008002NRG24161020230547146
|
16/10/2023
|
Bwisista Tripura
|
3004008002WL032398
|
Bwisista Tripura
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
13/11/2023
|
|
7464814582
|
|
PANKATI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
9
|
Raishyabari
|
TR-04-003-012-008/133
(RAISHYABARI)
|
3004008002NRG24161020230547134
|
16/10/2023
|
Manita Tripura
|
3004008002WL032398
|
Manita Tripura
|
00462
|
UCBA0002556
|
212
|
212
|
Processed
|
13/11/2023
|
|
7464814592
|
|
MANITA TRIPURA
|
UCO BANK(607066)
|
|
10
|
Raishyabari
|
TR-04-003-012-008/42
(RAISHYABARI)
|
3004008002NRG24161020230547135
|
16/10/2023
|
Hema Laxmi Tripura
|
3004008002WL032398
|
Hema Laxmi Tripura
|
00462
|
UCBA0002556
|
212
|
212
|
Processed
|
13/11/2023
|
|
7464814583
|
|
HEMA LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Raishyabari
|
TR-04-003-012-008/60
(RAISHYABARI)
|
3004008002NRG24161020230547138
|
16/10/2023
|
Madhumala Tripura
|
3004008002WL032398
|
Madhumala Tripura
|
00462
|
UCBA0002556
|
212
|
212
|
Processed
|
13/11/2023
|
|
7464814584
|
|
MADHU MALA TRIPURA
|
UCO BANK(607066)
|
|
12
|
Raishyabari
|
TR-04-003-012-008/8
(RAISHYABARI)
|
3004008002NRG24161020230547140
|
16/10/2023
|
Prem Dhuri Tripura
|
3004008002WL032398
|
Prem Dhuri Tripura
|
00462
|
UCBA0002556
|
212
|
212
|
Processed
|
13/11/2023
|
|
7464814591
|
|
PREMDHARI TRIPURA W/O CHANDRA
|
UCO BANK(607066)
|
|
13
|
Raishyabari
|
TR-04-003-012-009/16
(RAISHYABARI)
|
3004008002NRG24161020230547142
|
16/10/2023
|
Sumitra Tripura
|
3004008002WL032398
|
Sumitra Tripura
|
00462
|
UCBA0002556
|
212
|
212
|
Processed
|
13/11/2023
|
|
7464814593
|
|
SUMITRA TRIPURA
|
UCO BANK(607066)
|
|
14
|
Raishyabari
|
TR-04-003-012-009/31
(RAISHYABARI)
|
3004008002NRG24161020230547144
|
16/10/2023
|
Kara laxmi Tripura
|
3004008002WL032398
|
Kara laxmi Tripura
|
00462
|
UCBA0002556
|
212
|
212
|
Processed
|
13/11/2023
|
|
7464814589
|
|
KARA LAXMI TRIPURA
|
UCO BANK(607066)
|
|
15
|
Raishyabari
|
TR-04-003-012-009/61
(RAISHYABARI)
|
3004008002NRG24161020230547147
|
16/10/2023
|
Pung kati Tripura
|
3004008002WL032398
|
Pung kati Tripura
|
00462
|
UCBA0002556
|
212
|
212
|
Processed
|
13/11/2023
|
|
7464814590
|
|
PANKATI TRIPURA
|
UCO BANK(607066)
|
|
16
|
Raishyabari
|
TR-04-008-002-004/97
(RAISHYABARI)
|
3004008002NRG24161020230547148
|
16/10/2023
|
Bijaya Lata Debbarma
|
3004008002WL032398
|
Bijaya Lata Debbarma
|
00462
|
UCBA0002556
|
212
|
212
|
Processed
|
13/11/2023
|
|
7464814585
|
|
BIJAYA LATA DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3392
|
3392
|
|
|
|
|
|
|
|