|
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-04-003-012-008/37
(RAISHYABARI)
|
3004008002NRG24110520230018733
|
11/05/2023
|
Puranti Tripura
|
3004008002WL002556
|
Puranti Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639910786
|
|
SURONTI TRIPURA
|
UCO BANK(607066)
|
|
2
|
Raishyabari
|
TR-04-003-012-008/68
(RAISHYABARI)
|
3004008002NRG24110520230018726
|
11/05/2023
|
Japan Tripura
|
3004008002WL002554
|
Japan Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639910783
|
|
JAPAN KUMAR TRIPURA S/O LT KAMALINI
|
UCO BANK(607066)
|
|
3
|
Raishyabari
|
TR-04-003-012-008/78
(RAISHYABARI)
|
3004008002NRG24110520230018734
|
11/05/2023
|
Megabarna Tripura
|
3004008002WL002556
|
Megabarna Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639910785
|
|
MEGHBARNA TRIPURA
|
UCO BANK(607066)
|
|
4
|
Raishyabari
|
TR-04-003-012-008/82
(RAISHYABARI)
|
3004008002NRG24110520230018735
|
11/05/2023
|
Ashok Kr. Tripura
|
3004008002WL002556
|
Ashok Kr. Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639910784
|
|
ASHOK KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
5
|
Raishyabari
|
TR-04-003-012-005/32
(RAISHYABARI)
|
3004008002NRG24110520230018721
|
11/05/2023
|
Shaktiray Tripura
|
3004008002WL002554
|
Shaktiray Tripura
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639910801
|
|
SHAKTI RAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Raishyabari
|
TR-04-003-012-005/63
(RAISHYABARI)
|
3004008002NRG24110520230018722
|
11/05/2023
|
Ram kumar Tripura
|
3004008002WL002554
|
Ram kumar Tripura
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639910793
|
|
RAM KUMAR TRIPURA
|
UCO BANK(607066)
|
|
7
|
Raishyabari
|
TR-04-003-012-008/10
(RAISHYABARI)
|
3004008002NRG24110520230018723
|
11/05/2023
|
Sachindra Tripura
|
3004008002WL002554
|
Sachindra Tripura
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639910800
|
|
SHACHINDRA TRIPURA
|
UCO BANK(607066)
|
|
8
|
Raishyabari
|
TR-04-003-012-008/164
(RAISHYABARI)
|
3004008002NRG24110520230018724
|
11/05/2023
|
Arati Tripura
|
3004008002WL002554
|
Arati Tripura
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639910796
|
|
ARATI TRIPURA
|
UCO BANK(607066)
|
|
9
|
Raishyabari
|
TR-04-003-012-008/188
(RAISHYABARI)
|
3004008002NRG24110520230018725
|
11/05/2023
|
Bayanti Tripura
|
3004008002WL002554
|
Bayanti Tripura
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639910794
|
|
BAYANTI TRIPURA
|
UCO BANK(607066)
|
|
10
|
Raishyabari
|
TR-04-003-012-009/127
(RAISHYABARI)
|
3004008002NRG24110520230018736
|
11/05/2023
|
Per kumar Tripura
|
3004008002WL002556
|
Per kumar Tripura
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639910791
|
|
PER KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Raishyabari
|
TR-04-003-012-009/142
(RAISHYABARI)
|
3004008002NRG24110520230018737
|
11/05/2023
|
Nayan bala Tripura
|
3004008002WL002556
|
Nayan bala Tripura
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639910799
|
|
NAYAN BALA TRIPURA
|
UCO BANK(607066)
|
|
12
|
Raishyabari
|
TR-04-003-012-009/151
(RAISHYABARI)
|
3004008002NRG24110520230018738
|
11/05/2023
|
Uttamkumar Tripura
|
3004008002WL002556
|
Uttamkumar Tripura
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639910797
|
|
UTTAM KUMAR TRIPURA
|
UCO BANK(607066)
|
|
13
|
Raishyabari
|
TR-04-003-012-009/154
(RAISHYABARI)
|
3004008002NRG24110520230018727
|
11/05/2023
|
Alendra Tripura
|
3004008002WL002555
|
Alendra Tripura
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639910795
|
|
ALINDRA TRIPURA
|
UCO BANK(607066)
|
|
14
|
Raishyabari
|
TR-04-003-012-009/43
(RAISHYABARI)
|
3004008002NRG24110520230018728
|
11/05/2023
|
Sachindra Tripura
|
3004008002WL002555
|
Sachindra Tripura
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639910798
|
|
SACHINDRA TRIPURA
|
UCO BANK(607066)
|
|
15
|
Raishyabari
|
TR-04-008-002-001/280
(RAISHYABARI)
|
3004008002NRG24110520230018729
|
11/05/2023
|
Dinesh Tripura
|
3004008002WL002555
|
Dinesh Tripura
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639910804
|
|
DINESH TRIPURA
|
UCO BANK(607066)
|
|
16
|
Raishyabari
|
TR-04-008-002-002/189
(RAISHYABARI)
|
3004008002NRG24110520230018730
|
11/05/2023
|
Suran Joy Tripura
|
3004008002WL002555
|
Suran Joy Tripura
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639910789
|
|
SURANJOY TRIPURA
|
BANK OF BARODA(606985)
|
|
17
|
Raishyabari
|
TR-04-008-002-002/245
(RAISHYABARI)
|
3004008002NRG24110520230018731
|
11/05/2023
|
SANJIT TRIPURA
|
3004008002WL002555
|
SANJIT TRIPURA
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639910802
|
|
SANJIT TRIPURA
|
UCO BANK(607066)
|
|
18
|
Raishyabari
|
TR-04-008-002-002/246
(RAISHYABARI)
|
3004008002NRG24110520230018732
|
11/05/2023
|
Sabita Tripura
|
3004008002WL002555
|
Sabita Tripura
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639910787
|
|
SABITA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Raishyabari
|
TR-04-008-002-002/253
(RAISHYABARI)
|
3004008002NRG24110520230018758
|
11/05/2023
|
Kamana Tripura
|
3004008002WL002559
|
Kamana Tripura
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639910788
|
|
KAMANA TRIPURA
|
UCO BANK(607066)
|
|
20
|
Raishyabari
|
TR-04-008-002-002/255
(RAISHYABARI)
|
3004008002NRG24110520230018759
|
11/05/2023
|
Samir Ranjan Tripura
|
3004008002WL002559
|
Samir Ranjan Tripura
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639910805
|
|
SAMIR RANJAN TRIPURA
|
UCO BANK(607066)
|
|
21
|
Raishyabari
|
TR-04-008-002-003/265
(RAISHYABARI)
|
3004008002NRG24110520230018760
|
11/05/2023
|
Sagen joy Tripura
|
3004008002WL002559
|
Sagen joy Tripura
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639910806
|
|
SAGEN JOY TRIPURA
|
UCO BANK(607066)
|
|
22
|
Raishyabari
|
TR-04-008-002-003/271
(RAISHYABARI)
|
3004008002NRG24110520230018761
|
11/05/2023
|
Dhana Mohan Tripura
|
3004008002WL002559
|
Dhana Mohan Tripura
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639910803
|
|
DHANA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
23
|
Raishyabari
|
TR-04-008-002-003/277
(RAISHYABARI)
|
3004008002NRG24110520230018762
|
11/05/2023
|
Chenjak rai Tripura
|
3004008002WL002559
|
Chenjak rai Tripura
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639910790
|
|
CHENJAG ROY TRIPURA
|
UCO BANK(607066)
|
|
24
|
Raishyabari
|
TR-04-008-002-004/236
(RAISHYABARI)
|
3004008002NRG24110520230018798
|
11/05/2023
|
Sunil Kanti Tripura
|
3004008002WL002562
|
Sunil Kanti Tripura
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1639910792
|
|
SUNIL KANTI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42400
|
42400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50880
|
50880
|
|
|
|
|
|
|
|