|
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-04-003-013-010/2
(Raima)
|
3004003013NRG24290920230464913
|
29/09/2023
|
JOY MOHAN TRIPURA
|
3004003013WL027918
|
JOY MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/11/2023
|
|
6895334434
|
|
JOY MOHAN TRIPURA S/O PURNA KRISHNA
|
UCO BANK(607066)
|
|
2
|
Raishyabari
|
TR-04-003-013-010/29
(Raima)
|
3004003013NRG24290920230464915
|
29/09/2023
|
BISAW KUMAR TRIPURA
|
3004003013WL027918
|
BISAW KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/11/2023
|
|
6895334433
|
|
BISWA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
3
|
Raishyabari
|
TR-04-003-013-010/59
(Raima)
|
3004003013NRG24290920230464920
|
29/09/2023
|
SANTA KUMAR TRIPURA
|
3004003013WL027918
|
SANTA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/11/2023
|
|
6895334435
|
|
JABI RUNG TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
4
|
Raishyabari
|
TR-04-003-013-010/120
(Raima)
|
3004003013NRG24290920230464912
|
29/09/2023
|
KAMRANG TRIPURA
|
3004003013WL027918
|
KAMRANG TRIPURA
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
01/11/2023
|
|
6895334440
|
|
KAMRANG TRIPURA
|
UCO BANK(607066)
|
|
5
|
Raishyabari
|
TR-04-003-013-010/22
(Raima)
|
3004003013NRG24290920230464914
|
29/09/2023
|
PRETI MOY CHAKMA
|
3004003013WL027918
|
PRETI MOY CHAKMA
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
01/11/2023
|
|
6895334441
|
|
PRETI MOY CHAKMA
|
UCO BANK(607066)
|
|
6
|
Raishyabari
|
TR-04-003-013-010/29
(Raima)
|
3004003013NRG24290920230464916
|
29/09/2023
|
JARNA RANI TRIPURA
|
3004003013WL027918
|
JARNA RANI TRIPURA
|
00462
|
UCBA0002556
|
1484
|
1484
|
Processed
|
01/11/2023
|
|
6895334442
|
|
JARNA RANI TRIPURA
|
UCO BANK(607066)
|
|
7
|
Raishyabari
|
TR-04-003-013-010/36
(Raima)
|
3004003013NRG24290920230464917
|
29/09/2023
|
CHEGJAKROY TRIPURA
|
3004003013WL027918
|
CHEGJAKROY TRIPURA
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
01/11/2023
|
|
6895334439
|
|
CHENGJAKROY TRIPURA
|
UCO BANK(607066)
|
|
8
|
Raishyabari
|
TR-04-003-013-010/38
(Raima)
|
3004003013NRG24290920230464918
|
29/09/2023
|
KALAICHAN TRIPURA
|
3004003013WL027918
|
KALAICHAN TRIPURA
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
01/11/2023
|
|
6895334438
|
|
KALALCHAN TRIPURA S/O KISHTA SING
|
UCO BANK(607066)
|
|
9
|
Raishyabari
|
TR-04-003-013-010/48
(Raima)
|
3004003013NRG24290920230464919
|
29/09/2023
|
Mala Roung Tripura
|
3004003013WL027918
|
Mala Roung Tripura
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
01/11/2023
|
|
6895334436
|
|
MALARONG TRIPURA
|
UCO BANK(607066)
|
|
10
|
Raishyabari
|
TR-04-003-013-010/97
(Raima)
|
3004003013NRG24290920230464921
|
29/09/2023
|
Hiran Kr Tripura
|
3004003013WL027918
|
Hiran Kr Tripura
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
01/11/2023
|
|
6895334437
|
|
KIRAN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20564
|
20564
|
|
|
|
|
|
|
|