|
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-04-001-004-007/260
(Chakma Para)
|
3004001004NRG24281220230657746
|
28/12/2023
|
Charanti Tripura
|
3004001004WL041827
|
Charanti Tripura
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181069
|
|
CHARANTI TRIPURA DO KALAICHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-004-007/260
(Chakma Para)
|
3004001004NRG24281220230657745
|
28/12/2023
|
PESHA TRIPURA
|
3004001004WL041827
|
PESHA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181072
|
|
PESHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-004-007/261
(Chakma Para)
|
3004001004NRG24281220230657747
|
28/12/2023
|
Sampajoy Tripura
|
3004001004WL041827
|
Sampajoy Tripura
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181071
|
|
SAMPAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-004-007/263
(Chakma Para)
|
3004001004NRG24281220230657748
|
28/12/2023
|
Hantalaxmi Tripura
|
3004001004WL041827
|
Hantalaxmi Tripura
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181082
|
|
HANTALAXMI TRIPURA W/O SURAJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-004-007/275
(Chakma Para)
|
3004001004NRG24281220230657750
|
28/12/2023
|
Jer Kumar Tripura
|
3004001004WL041827
|
Jer Kumar Tripura
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181065
|
|
JER KUMAR TRIPURA S/O KALAI CHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-004-007/276
(Chakma Para)
|
3004001004NRG24281220230657751
|
28/12/2023
|
Danpa Joy Tripura
|
3004001004WL041827
|
Danpa Joy Tripura
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181066
|
|
DANPA JOY TRIPURA S/O KALAICHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-004-007/276
(Chakma Para)
|
3004001004NRG24281220230657752
|
28/12/2023
|
Swarna Priya Tripura
|
3004001004WL041827
|
Swarna Priya Tripura
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181060
|
|
SWARNA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-004-007/279
(Chakma Para)
|
3004001004NRG24281220230657753
|
28/12/2023
|
Dhapen kumar Tripura
|
3004001004WL041827
|
Dhapen kumar Tripura
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181073
|
|
DHAPEN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-004-007/279
(Chakma Para)
|
3004001004NRG24281220230657754
|
28/12/2023
|
Parna priya Tripura
|
3004001004WL041827
|
Parna priya Tripura
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181077
|
|
PARNA PRIYA TRIPURA DO MAJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-004-007/41
(Chakma Para)
|
3004001004NRG24281220230657758
|
28/12/2023
|
Gopal Tripura
|
3004001004WL041827
|
Gopal Tripura
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181070
|
|
GOPAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-004-007/45
(Chakma Para)
|
3004001004NRG24281220230657759
|
28/12/2023
|
KETENSHA TRIPURA
|
3004001004WL041827
|
KETENSHA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181078
|
|
KETENSHA TRIPURA SO PURBADA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-004-007/48
(Chakma Para)
|
3004001004NRG24281220230657761
|
28/12/2023
|
Kufuti Tripura
|
3004001004WL041827
|
Kufuti Tripura
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181064
|
|
KUFUTI TRIPURA D/O BICHINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-004-007/49
(Chakma Para)
|
3004001004NRG24281220230657763
|
28/12/2023
|
JARMAJOY TRIPURA
|
3004001004WL041827
|
JARMAJOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181061
|
|
JARMAJOY TRIPURA SO.RAGENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-004-007/50
(Chakma Para)
|
3004001004NRG24281220230657764
|
28/12/2023
|
Sabi Joy Tripura
|
3004001004WL041827
|
Sabi Joy Tripura
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181076
|
|
SABI JOY TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-004-007/50
(Chakma Para)
|
3004001004NRG24281220230657765
|
28/12/2023
|
SABITA TRIPURA
|
3004001004WL041827
|
SABITA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181074
|
|
SABITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-004-007/51
(Chakma Para)
|
3004001004NRG24281220230657767
|
28/12/2023
|
Banita Tripura
|
3004001004WL041827
|
Banita Tripura
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181079
|
|
BANITA TRIPURA D/O CHETAN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Ganganagar
|
TR-04-001-004-007/62
(Chakma Para)
|
3004001004NRG24281220230657770
|
28/12/2023
|
DHAN JOY TRIPURA
|
3004001004WL041827
|
DHAN JOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181075
|
|
DHAN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31110
|
31110
|
|
|
|
|
|
|
|
|
18
|
Ganganagar
|
TR-04-001-004-007/12
(Chakma Para)
|
3004001004NRG24281220230657740
|
28/12/2023
|
GERA JOY TRIPURA
|
3004001004WL041827
|
GERA JOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181080
|
|
GERA JOY TRIPURA S/O-KARKA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Ganganagar
|
TR-04-001-004-007/258
(Chakma Para)
|
3004001004NRG24281220230657744
|
28/12/2023
|
GANDARI TRIPURA
|
3004001004WL041827
|
GANDARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181068
|
|
GANDARI TRIPURA W/O SHUBAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Ganganagar
|
TR-04-001-004-007/258
(Chakma Para)
|
3004001004NRG24281220230657743
|
28/12/2023
|
SUBAJOY TRIPURA
|
3004001004WL041827
|
SUBAJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181063
|
|
SUBAJOY TRIPURA SO.KARKA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-004-007/46
(Chakma Para)
|
3004001004NRG24281220230657760
|
28/12/2023
|
SANJITA TRIPURA
|
3004001004WL041827
|
SANJITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181062
|
|
SANJITA TRIPURA WO.MALINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Ganganagar
|
TR-04-001-004-007/51
(Chakma Para)
|
3004001004NRG24281220230657766
|
28/12/2023
|
KHARNA MALA TRIPURA
|
3004001004WL041827
|
KHARNA MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181067
|
|
KHARNA MALA TRIPURA D/O CHETAN JOY TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Ganganagar
|
TR-04-001-004-007/64
(Chakma Para)
|
3004001004NRG24281220230657772
|
28/12/2023
|
KARNAJOY TRIPURA
|
3004001004WL041827
|
KARNAJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181081
|
|
KARNAJOY TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
24
|
Ganganagar
|
TR-04-001-004-002/76
(Chakma Para)
|
3004001004NRG24281220230657736
|
28/12/2023
|
FANA JOY TRIPURA
|
3004001004WL041827
|
FANA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181093
|
|
FARNAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Ganganagar
|
TR-04-001-004-006/27
(Chakma Para)
|
3004001004NRG24281220230657738
|
28/12/2023
|
BARAN JOY TRIPURA
|
3004001004WL041827
|
BARAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181092
|
|
BARAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Ganganagar
|
TR-04-001-004-006/27
(Chakma Para)
|
3004001004NRG24281220230657737
|
28/12/2023
|
KAMALI TRIPURA
|
3004001004WL041827
|
KAMALI TRIPURA
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181059
|
|
KAMALI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Ganganagar
|
TR-04-001-004-007/25
(Chakma Para)
|
3004001004NRG24281220230657742
|
28/12/2023
|
GANARI TRIPURA
|
3004001004WL041827
|
GANARI TRIPURA
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181084
|
|
MADU JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Ganganagar
|
TR-04-001-004-007/25
(Chakma Para)
|
3004001004NRG24281220230657741
|
28/12/2023
|
MADU JOY TRIPURA
|
3004001004WL041827
|
MADU JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181091
|
|
MADU JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Ganganagar
|
TR-04-001-004-007/275
(Chakma Para)
|
3004001004NRG24281220230657749
|
28/12/2023
|
NAJARI TRIPURA
|
3004001004WL041827
|
NAJARI TRIPURA
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181054
|
|
NAJARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Ganganagar
|
TR-04-001-004-007/32
(Chakma Para)
|
3004001004NRG24281220230657755
|
28/12/2023
|
PREM MALA TRIPURA
|
3004001004WL041827
|
PREM MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181087
|
|
PREMMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Ganganagar
|
TR-04-001-004-007/39
(Chakma Para)
|
3004001004NRG24281220230657756
|
28/12/2023
|
TABI LAXMI TRIPURA
|
3004001004WL041827
|
TABI LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181057
|
|
TABI LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Ganganagar
|
TR-04-001-004-007/56
(Chakma Para)
|
3004001004NRG24281220230657768
|
28/12/2023
|
PARBATI TRIPURA
|
3004001004WL041827
|
PARBATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181058
|
|
PARBATI TRIPURA W/O MANAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Ganganagar
|
TR-04-001-004-007/61
(Chakma Para)
|
3004001004NRG24281220230657769
|
28/12/2023
|
NARENDRA TRIPURA
|
3004001004WL041827
|
NARENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181056
|
|
NARENDRA TRIPURA SO.BICHINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Ganganagar
|
TR-04-001-004-007/64
(Chakma Para)
|
3004001004NRG24281220230657771
|
28/12/2023
|
BADRA CHAN TRIPURA
|
3004001004WL041827
|
BADRA CHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181095
|
|
BADRACHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Ganganagar
|
TR-04-001-004-007/65
(Chakma Para)
|
3004001004NRG24281220230657773
|
28/12/2023
|
TAYA BATI TRIPURA
|
3004001004WL041827
|
TAYA BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181055
|
|
TAYA BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Ganganagar
|
TR-04-001-004-007/88
(Chakma Para)
|
3004001004NRG24281220230657774
|
28/12/2023
|
CHITRAJOY TRIPURA
|
3004001004WL041827
|
CHITRAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181089
|
|
CHAITRA JAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Ganganagar
|
TR-04-001-004-007/88
(Chakma Para)
|
3004001004NRG24281220230657775
|
28/12/2023
|
RATNA BALA TRIPURA
|
3004001004WL041827
|
RATNA BALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181085
|
|
TARAN BALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Ganganagar
|
TR-04-001-004-007/89
(Chakma Para)
|
3004001004NRG24281220230657776
|
28/12/2023
|
CHITTA RANJAN TRIPURA
|
3004001004WL041827
|
CHITTA RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181090
|
|
CHITTARANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Ganganagar
|
TR-04-001-004-007/9
(Chakma Para)
|
3004001004NRG24281220230657777
|
28/12/2023
|
HANTASA TRIPURA
|
3004001004WL041827
|
HANTASA TRIPURA
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181094
|
|
HANTASA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Ganganagar
|
TR-04-001-004-007/9
(Chakma Para)
|
3004001004NRG24281220230657778
|
28/12/2023
|
RATANA PRIYA TRIPURA
|
3004001004WL041827
|
RATANA PRIYA TRIPURA
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181086
|
|
RATANA PRIYA TRIPYRA WO HANTASA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Ganganagar
|
TR-04-001-004-007/94
(Chakma Para)
|
3004001004NRG24281220230657779
|
28/12/2023
|
BIMAL JOY TRIPURA
|
3004001004WL041827
|
BIMAL JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181088
|
|
BIMALJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
42
|
Ganganagar
|
TR-04-001-004-007/48
(Chakma Para)
|
3004001004NRG24281220230657762
|
28/12/2023
|
Banari Tripura
|
3004001004WL041827
|
Banari Tripura
|
00462
|
UCBA0002556
|
1830
|
1830
|
Processed
|
16/03/2024
|
|
1902181083
|
|
BANARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76860
|
76860
|
|
|
|
|
|
|
|