|
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
|
Ganganagar
|
TR-04-001-004-006/25
(Chakma Para)
|
3004001004NRG24160820230319064
|
16/08/2023
|
NANITA TRIPURA
|
3004001004WL017313
|
NANITA TRIPURA
|
00458
|
PUNB0RRBTGB
|
965
|
965
|
Processed
|
24/08/2023
|
|
4797783019
|
|
NANITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-004-006/30
(Chakma Para)
|
3004001004NRG24160820230319066
|
16/08/2023
|
DAHATI TRIPURA
|
3004001004WL017313
|
DAHATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
965
|
965
|
Processed
|
24/08/2023
|
|
4797783017
|
|
DAHATI TRIPURA W/O BILARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-004-007/262
(Chakma Para)
|
3004001004NRG24160820230319073
|
16/08/2023
|
Rupa Joy Tripura
|
3004001004WL017313
|
Rupa Joy Tripura
|
00458
|
PUNB0RRBTGB
|
965
|
965
|
Processed
|
24/08/2023
|
|
4797783018
|
|
RUPAJOY TRIPURA SO SONA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
4
|
Ganganagar
|
TR-04-001-004-006/11
(Chakma Para)
|
3004001004NRG24160820230319055
|
16/08/2023
|
CHANDAN JOY TRIPURA
|
3004001004WL017313
|
CHANDAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
24/08/2023
|
|
4797783004
|
|
CHANDAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Ganganagar
|
TR-04-001-004-006/11
(Chakma Para)
|
3004001004NRG24160820230319056
|
16/08/2023
|
JANARI TRIPURA
|
3004001004WL017313
|
JANARI TRIPURA
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
24/08/2023
|
|
4797783011
|
|
JANARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Ganganagar
|
TR-04-001-004-006/14
(Chakma Para)
|
3004001004NRG24160820230319058
|
16/08/2023
|
HIRANTI TRIPURA
|
3004001004WL017313
|
HIRANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
24/08/2023
|
|
4797783006
|
|
HERENTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Ganganagar
|
TR-04-001-004-006/14
(Chakma Para)
|
3004001004NRG24160820230319057
|
16/08/2023
|
KAR JOY TRIPURA
|
3004001004WL017313
|
KAR JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
24/08/2023
|
|
4797783012
|
|
KARJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Ganganagar
|
TR-04-001-004-006/19
(Chakma Para)
|
3004001004NRG24160820230319059
|
16/08/2023
|
PUNBATI TRIPURA
|
3004001004WL017313
|
PUNBATI TRIPURA
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
24/08/2023
|
|
4797783007
|
|
PANBATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Ganganagar
|
TR-04-001-004-006/22
(Chakma Para)
|
3004001004NRG24160820230319062
|
16/08/2023
|
MANATI TRIPURA
|
3004001004WL017313
|
MANATI TRIPURA
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
24/08/2023
|
|
4797783014
|
|
MANATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Ganganagar
|
TR-04-001-004-006/22
(Chakma Para)
|
3004001004NRG24160820230319061
|
16/08/2023
|
MANGAL JOY TRIPURA
|
3004001004WL017313
|
MANGAL JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
24/08/2023
|
|
4797783020
|
|
MANGAL JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Ganganagar
|
TR-04-001-004-006/25
(Chakma Para)
|
3004001004NRG24160820230319063
|
16/08/2023
|
RUBAN JOY TRIPURA
|
3004001004WL017313
|
RUBAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
24/08/2023
|
|
4797783013
|
|
RUBAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Ganganagar
|
TR-04-001-004-006/30
(Chakma Para)
|
3004001004NRG24160820230319065
|
16/08/2023
|
BINA RAI TRIPURA
|
3004001004WL017313
|
BINA RAI TRIPURA
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
24/08/2023
|
|
4797783005
|
|
BINARAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Ganganagar
|
TR-04-001-004-006/44
(Chakma Para)
|
3004001004NRG24160820230319068
|
16/08/2023
|
MANA JOY TRIPURA
|
3004001004WL017313
|
MANA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
24/08/2023
|
|
4797783010
|
|
MANAJOY TRIPURA
|
UCO BANK(607066)
|
|
14
|
Ganganagar
|
TR-04-001-004-006/44
(Chakma Para)
|
3004001004NRG24160820230319067
|
16/08/2023
|
Rane mala Tripura
|
3004001004WL017313
|
Rane mala Tripura
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
24/08/2023
|
|
4797783009
|
|
RANI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-004-006/6
(Chakma Para)
|
3004001004NRG24160820230319069
|
16/08/2023
|
REDU JOY TRIPURA
|
3004001004WL017313
|
REDU JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
24/08/2023
|
|
4797783008
|
|
REDU JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
16
|
Ganganagar
|
TR-04-001-004-006/6
(Chakma Para)
|
3004001004NRG24160820230319070
|
16/08/2023
|
Sukhi Rung Tripura
|
3004001004WL017313
|
Sukhi Rung Tripura
|
00462
|
UCBA0002506
|
965
|
965
|
Processed
|
24/08/2023
|
|
4797783015
|
|
SUKHI RUNG TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
17
|
Ganganagar
|
TR-04-001-004-006/96
(Chakma Para)
|
3004001004NRG24160820230319071
|
16/08/2023
|
Rabin Joy Tripura
|
3004001004WL017313
|
Rabin Joy Tripura
|
00462
|
UCBA0002832
|
965
|
965
|
Processed
|
24/08/2023
|
|
4797783016
|
|
RABIN JOY TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16405
|
16405
|
|
|
|
|
|
|
|