|
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-04-003-013-001/52
(Raima)
|
3004003013NRG24151120230572566
|
17/11/2023
|
Santi Bala Tripura
|
3004003013WL034744
|
Santi Bala Tripura
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619344730
|
|
SHANTI BALA TRIPURA WO BAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Raishyabari
|
TR-04-003-013-006/15
(Raima)
|
3004003013NRG24151120230572561
|
17/11/2023
|
KAKARAK JAMATIA
|
3004003013WL034743
|
KAKARAK JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619344731
|
|
KAKARAK JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Raishyabari
|
TR-04-003-013-007/13
(Raima)
|
3004003013NRG24151120230572568
|
17/11/2023
|
PARIJA TRIPURA
|
3004003013WL034744
|
PARIJA TRIPURA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619344718
|
|
PARJA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Raishyabari
|
TR-04-003-013-007/37
(Raima)
|
3004003013NRG24151120230572570
|
17/11/2023
|
CHAPE TRIPURA
|
3004003013WL034744
|
CHAPE TRIPURA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619344729
|
|
CHAPE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Raishyabari
|
TR-04-003-013-008/62
(Raima)
|
3004003013NRG24151120230572558
|
17/11/2023
|
PHAL BATI TRIPURA
|
3004003013WL034742
|
PHAL BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619344732
|
|
FUL BATI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
6
|
Raishyabari
|
TR-04-003-013-001/52
(Raima)
|
3004003013NRG24151120230572565
|
17/11/2023
|
BAJENDRA TRIPURA
|
3004003013WL034744
|
BAJENDRA TRIPURA
|
00462
|
UCBA0002556
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619344727
|
|
MR BAJENDRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Raishyabari
|
TR-04-003-013-005/204
(Raima)
|
3004003013NRG24151120230572555
|
17/11/2023
|
Kahloi Jamatia
|
3004003013WL034742
|
Kahloi Jamatia
|
00462
|
UCBA0002556
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619344726
|
|
KAHLOI JAMATIA
|
UCO BANK(607066)
|
|
8
|
Raishyabari
|
TR-04-003-013-005/736
(Raima)
|
3004003013NRG24151120230572560
|
17/11/2023
|
Ramba Devi Jamatia
|
3004003013WL034743
|
Ramba Devi Jamatia
|
00462
|
UCBA0002556
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619344722
|
|
RAMBA DEVI JAMATIA
|
UCO BANK(607066)
|
|
9
|
Raishyabari
|
TR-04-003-013-006/23
(Raima)
|
3004003013NRG24151120230572562
|
17/11/2023
|
Rani Jamatia
|
3004003013WL034743
|
Rani Jamatia
|
00462
|
UCBA0002556
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619344723
|
|
RANI JAMATIA
|
UCO BANK(607066)
|
|
10
|
Raishyabari
|
TR-04-003-013-006/40
(Raima)
|
3004003013NRG24151120230572563
|
17/11/2023
|
Sampurna Rani Jamatia
|
3004003013WL034743
|
Sampurna Rani Jamatia
|
00462
|
UCBA0002556
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619344719
|
|
SAMPURNA RANI JAMATIA
|
UCO BANK(607066)
|
|
11
|
Raishyabari
|
TR-04-003-013-007/13
(Raima)
|
3004003013NRG24151120230572567
|
17/11/2023
|
PARIJA TRIPURA
|
3004003013WL034744
|
PARIJA TRIPURA
|
00462
|
UCBA0002556
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619344728
|
|
KALAJANI TRIPURA
|
UCO BANK(607066)
|
|
12
|
Raishyabari
|
TR-04-003-013-007/37
(Raima)
|
3004003013NRG24151120230572569
|
17/11/2023
|
HANA MOHAN TRIPURA
|
3004003013WL034744
|
HANA MOHAN TRIPURA
|
00462
|
UCBA0002556
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619344721
|
|
HANA MOHAN TRIPURA S/O MAHENDRA
|
UCO BANK(607066)
|
|
13
|
Raishyabari
|
TR-04-003-013-008/130
(Raima)
|
3004003013NRG24151120230572564
|
17/11/2023
|
Chittamohan Tripura
|
3004003013WL034743
|
Chittamohan Tripura
|
00462
|
UCBA0002556
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619344720
|
|
CHITTA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
14
|
Raishyabari
|
TR-04-003-013-008/130
(Raima)
|
3004003013NRG24151120230572556
|
17/11/2023
|
Pabita Rani Tripura
|
3004003013WL034742
|
Pabita Rani Tripura
|
00462
|
UCBA0002556
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619344725
|
|
PABITA RANI TRIPURA
|
UCO BANK(607066)
|
|
15
|
Raishyabari
|
TR-04-003-013-008/24
(Raima)
|
3004003013NRG24151120230572557
|
17/11/2023
|
Dhana Bushan Tripura
|
3004003013WL034742
|
Dhana Bushan Tripura
|
00462
|
UCBA0002556
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619344724
|
|
DHANA BUSHAN TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43672
|
43672
|
|
|
|
|
|
|
|