|
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-04-001-004-001/265
(Chakma Para)
|
3004001004NRG24240120240694068
|
24/01/2024
|
BARNAJOY TRIPURA
|
3004001004WL044375
|
BARNAJOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2139442184
|
|
BARNAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-004-001/265
(Chakma Para)
|
3004001004NRG24240120240694069
|
24/01/2024
|
SABITA TRIPURA
|
3004001004WL044375
|
SABITA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2139442180
|
|
SABITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-004-007/260
(Chakma Para)
|
3004001004NRG24240120240694074
|
24/01/2024
|
Charanti Tripura
|
3004001004WL044375
|
Charanti Tripura
|
00458
|
PUNB0RRBTGB
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2139442178
|
|
CHARANTI TRIPURA DO KALAICHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-004-007/260
(Chakma Para)
|
3004001004NRG24240120240694073
|
24/01/2024
|
PESHA TRIPURA
|
3004001004WL044375
|
PESHA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2139442182
|
|
PESHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-004-007/261
(Chakma Para)
|
3004001004NRG24240120240694076
|
24/01/2024
|
Kalbi Rong Reang
|
3004001004WL044375
|
Kalbi Rong Reang
|
00458
|
PUNB0RRBTGB
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2139442175
|
|
KALBI RONG REANG W/O SAMPO JOY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-004-007/261
(Chakma Para)
|
3004001004NRG24240120240694075
|
24/01/2024
|
Sampajoy Tripura
|
3004001004WL044375
|
Sampajoy Tripura
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
25/03/2024
|
|
2139442181
|
|
SAMPAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-004-007/263
(Chakma Para)
|
3004001004NRG24240120240694077
|
24/01/2024
|
Hantalaxmi Tripura
|
3004001004WL044375
|
Hantalaxmi Tripura
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2139442185
|
|
HANTALAXMI TRIPURA W/O SURAJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-004-007/276
(Chakma Para)
|
3004001004NRG24240120240694078
|
24/01/2024
|
Danpa Joy Tripura
|
3004001004WL044375
|
Danpa Joy Tripura
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
25/03/2024
|
|
2139442176
|
|
DANPA JOY TRIPURA S/O KALAICHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-004-007/276
(Chakma Para)
|
3004001004NRG24240120240694079
|
24/01/2024
|
Swarna Priya Tripura
|
3004001004WL044375
|
Swarna Priya Tripura
|
00458
|
PUNB0RRBTGB
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2139442172
|
|
SWARNA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-004-007/279
(Chakma Para)
|
3004001004NRG24240120240694080
|
24/01/2024
|
Dhapen kumar Tripura
|
3004001004WL044375
|
Dhapen kumar Tripura
|
00458
|
PUNB0RRBTGB
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2139442183
|
|
DHAPEN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-004-007/279
(Chakma Para)
|
3004001004NRG24240120240694081
|
24/01/2024
|
Parna priya Tripura
|
3004001004WL044375
|
Parna priya Tripura
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
25/03/2024
|
|
2139442179
|
|
PARNA PRIYA TRIPURA DO MAJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-004-007/45
(Chakma Para)
|
3004001004NRG24240120240694084
|
24/01/2024
|
KETENSHA TRIPURA
|
3004001004WL044375
|
KETENSHA TRIPURA
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
25/03/2024
|
|
2139442177
|
|
KETENSHA TRIPURA SO PURBADA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-004-007/49
(Chakma Para)
|
3004001004NRG24240120240694086
|
24/01/2024
|
JARMAJOY TRIPURA
|
3004001004WL044375
|
JARMAJOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
25/03/2024
|
|
2139442173
|
|
JARMAJOY TRIPURA SO.RAGENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
14
|
Ganganagar
|
TR-04-001-004-007/46
(Chakma Para)
|
3004001004NRG24240120240694085
|
24/01/2024
|
SANJITA TRIPURA
|
3004001004WL044375
|
SANJITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2139442174
|
|
SANJITA TRIPURA WO.MALINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
15
|
Ganganagar
|
TR-04-001-004-006/27
(Chakma Para)
|
3004001004NRG24240120240694070
|
24/01/2024
|
BARAN JOY TRIPURA
|
3004001004WL044375
|
BARAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2139442161
|
|
BARAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Ganganagar
|
TR-04-001-004-007/25
(Chakma Para)
|
3004001004NRG24240120240694071
|
24/01/2024
|
MADU JOY TRIPURA
|
3004001004WL044375
|
MADU JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2139442162
|
|
MADU JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Ganganagar
|
TR-04-001-004-007/26
(Chakma Para)
|
3004001004NRG24240120240694072
|
24/01/2024
|
CHAWPE LAXMI TRIPURA
|
3004001004WL044375
|
CHAWPE LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2139442163
|
|
CHAWPE LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Ganganagar
|
TR-04-001-004-007/32
(Chakma Para)
|
3004001004NRG24240120240694083
|
24/01/2024
|
PREM MALA TRIPURA
|
3004001004WL044375
|
PREM MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2139442167
|
|
PREMMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Ganganagar
|
TR-04-001-004-007/52
(Chakma Para)
|
3004001004NRG24240120240694087
|
24/01/2024
|
BINO RAM TRIPURA
|
3004001004WL044375
|
BINO RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2139442166
|
|
BINO RAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Ganganagar
|
TR-04-001-004-007/56
(Chakma Para)
|
3004001004NRG24240120240694088
|
24/01/2024
|
PARBATI TRIPURA
|
3004001004WL044375
|
PARBATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2139442170
|
|
PARBATI TRIPURA W/O MANAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-004-007/61
(Chakma Para)
|
3004001004NRG24240120240694090
|
24/01/2024
|
KHATENDRI TRIPURA
|
3004001004WL044375
|
KHATENDRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2139442160
|
|
KHATENDRI TRIPURA W/O NARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Ganganagar
|
TR-04-001-004-007/61
(Chakma Para)
|
3004001004NRG24240120240694089
|
24/01/2024
|
NARENDRA TRIPURA
|
3004001004WL044375
|
NARENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2139442187
|
|
NARENDRA TRIPURA SO.BICHINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Ganganagar
|
TR-04-001-004-007/88
(Chakma Para)
|
3004001004NRG24240120240694091
|
24/01/2024
|
CHITRAJOY TRIPURA
|
3004001004WL044375
|
CHITRAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2139442165
|
|
CHAITRA JAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Ganganagar
|
TR-04-001-004-007/88
(Chakma Para)
|
3004001004NRG24240120240694092
|
24/01/2024
|
RATNA BALA TRIPURA
|
3004001004WL044375
|
RATNA BALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2139442168
|
|
TARAN BALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Ganganagar
|
TR-04-001-004-007/9
(Chakma Para)
|
3004001004NRG24240120240694093
|
24/01/2024
|
HANTASA TRIPURA
|
3004001004WL044375
|
HANTASA TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2139442159
|
|
HANTASA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Ganganagar
|
TR-04-001-004-007/94
(Chakma Para)
|
3004001004NRG24240120240694094
|
24/01/2024
|
BIMAL JOY TRIPURA
|
3004001004WL044375
|
BIMAL JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
925
|
925
|
Processed
|
25/03/2024
|
|
2139442186
|
|
BIMALJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Ganganagar
|
TR-04-001-004-007/94
(Chakma Para)
|
3004001004NRG24240120240694095
|
24/01/2024
|
PADA MALA TRIPURA
|
3004001004WL044375
|
PADA MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
925
|
925
|
Processed
|
25/03/2024
|
|
2139442169
|
|
PADHA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Ganganagar
|
TR-04-001-004-007/99
(Chakma Para)
|
3004001004NRG24240120240694096
|
24/01/2024
|
MESAN JOY TRIPURA
|
3004001004WL044375
|
MESAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2139442164
|
|
MESANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21460
|
21460
|
|
|
|
|
|
|
|
|
29
|
Ganganagar
|
TR-04-001-004-007/289
(Chakma Para)
|
3004001004NRG24240120240694082
|
24/01/2024
|
Najar mala Tripura
|
3004001004WL044375
|
Najar mala Tripura
|
00462
|
UCBA0002506
|
925
|
925
|
Processed
|
25/03/2024
|
|
2139442171
|
|
NAJAR MALA TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41255
|
41255
|
|
|
|
|
|
|
|