|
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
|
JUBARAJNAGAR
|
TR-03-002-022-001/146
(SOUTH GANGANAGAR)
|
3003002022NRG24210320240930524
|
21/03/2024
|
Dil Kumar Turia
|
3003002022WL052995
|
Dil Kumar Turia
|
00415
|
SBIN0006916
|
354
|
354
|
Processed
|
24/04/2024
|
|
3240107455
|
|
DIL KUMAR TURIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-022-001/163
(SOUTH GANGANAGAR)
|
3003002022NRG24210320240930528
|
21/03/2024
|
abc
|
3003002022WL052995
|
abc
|
00415
|
SBIN0006916
|
354
|
354
|
Rejected
|
24/04/2024
|
|
3240107465
|
Account closed
|
|
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-022-001/32
(SOUTH GANGANAGAR)
|
3003002022NRG24210320240930532
|
21/03/2024
|
Maya Rani Dey
|
3003002022WL052995
|
Maya Rani Dey
|
00415
|
SBIN0006916
|
354
|
354
|
Processed
|
24/04/2024
|
|
3240107456
|
|
MAYA RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-022-001/83
(SOUTH GANGANAGAR)
|
3003002022NRG24210320240930535
|
21/03/2024
|
Lalita Goyala
|
3003002022WL052995
|
Lalita Goyala
|
00415
|
SBIN0006916
|
354
|
354
|
Processed
|
24/04/2024
|
|
3240107464
|
|
LALITA GOYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-022-001/107
(SOUTH GANGANAGAR)
|
3003002022NRG24210320240930517
|
21/03/2024
|
Fulmoti Kurmi
|
3003002022WL052995
|
Fulmoti Kurmi
|
00459
|
ICIC00TSCBL
|
354
|
354
|
Processed
|
24/04/2024
|
|
3240107446
|
|
FULMOTI KURMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-022-001/111
(SOUTH GANGANAGAR)
|
3003002022NRG24210320240930518
|
21/03/2024
|
Bani Nayak
|
3003002022WL052995
|
Bani Nayak
|
00459
|
ICIC00TSCBL
|
354
|
354
|
Processed
|
24/04/2024
|
|
3240107453
|
|
MRS BANI NAYEK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-022-001/128
(SOUTH GANGANAGAR)
|
3003002022NRG24210320240930519
|
21/03/2024
|
Rita Kabir Panthi
|
3003002022WL052995
|
Rita Kabir Panthi
|
00459
|
ICIC00TSCBL
|
354
|
354
|
Processed
|
24/04/2024
|
|
3240107450
|
|
RITA KABIRPANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-022-001/133
(SOUTH GANGANAGAR)
|
3003002022NRG24210320240930520
|
21/03/2024
|
Ajoy Kabir Panti
|
3003002022WL052995
|
Ajoy Kabir Panti
|
00459
|
ICIC00TSCBL
|
354
|
354
|
Processed
|
24/04/2024
|
|
3240107444
|
|
AJAY KABIRPANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-022-001/139
(SOUTH GANGANAGAR)
|
3003002022NRG24210320240930521
|
21/03/2024
|
Babul Nayak
|
3003002022WL052995
|
Babul Nayak
|
00459
|
ICIC00TSCBL
|
354
|
354
|
Processed
|
24/04/2024
|
|
3240107452
|
|
BABUL NAYAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-022-001/142
(SOUTH GANGANAGAR)
|
3003002022NRG24210320240930522
|
21/03/2024
|
Taj Narayan Goyala
|
3003002022WL052995
|
Taj Narayan Goyala
|
00459
|
ICIC00TSCBL
|
354
|
354
|
Processed
|
24/04/2024
|
|
3240107445
|
|
TAJ NARAYAN GOALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-022-001/144
(SOUTH GANGANAGAR)
|
3003002022NRG24210320240930523
|
21/03/2024
|
Janaki Goyala
|
3003002022WL052995
|
Janaki Goyala
|
00459
|
ICIC00TSCBL
|
354
|
354
|
Processed
|
24/04/2024
|
|
3240107461
|
|
JANKI GOWALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-022-001/152
(SOUTH GANGANAGAR)
|
3003002022NRG24210320240930525
|
21/03/2024
|
Ganashyam Nayak
|
3003002022WL052995
|
Ganashyam Nayak
|
00459
|
ICIC00TSCBL
|
354
|
354
|
Processed
|
24/04/2024
|
|
3240107459
|
|
MR GHANASHAYAM NAYEK
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-022-001/158
(SOUTH GANGANAGAR)
|
3003002022NRG24210320240930526
|
21/03/2024
|
Kashori Nayak
|
3003002022WL052995
|
Kashori Nayak
|
00459
|
ICIC00TSCBL
|
354
|
354
|
Processed
|
24/04/2024
|
|
3240107460
|
|
KESHORI NAYAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-022-001/159
(SOUTH GANGANAGAR)
|
3003002022NRG24210320240930527
|
21/03/2024
|
Gopi Nayak
|
3003002022WL052995
|
Gopi Nayak
|
00459
|
ICIC00TSCBL
|
354
|
354
|
Processed
|
24/04/2024
|
|
3240107454
|
|
MR GOPI NAYEK
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-022-001/19
(SOUTH GANGANAGAR)
|
3003002022NRG24210320240930529
|
21/03/2024
|
Mira Surjabansi
|
3003002022WL052995
|
Mira Surjabansi
|
00459
|
ICIC00TSCBL
|
354
|
354
|
Processed
|
24/04/2024
|
|
3240107447
|
|
MIRA SURJABANSHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-022-001/27
(SOUTH GANGANAGAR)
|
3003002022NRG24210320240930530
|
21/03/2024
|
Sabitri Khaira
|
3003002022WL052995
|
Sabitri Khaira
|
00459
|
ICIC00TSCBL
|
354
|
354
|
Processed
|
24/04/2024
|
|
3240107451
|
|
MS SABITRI KHAYRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-022-001/3
(SOUTH GANGANAGAR)
|
3003002022NRG24210320240930531
|
21/03/2024
|
Suraj Kabirpanti
|
3003002022WL052995
|
Suraj Kabirpanti
|
00459
|
ICIC00TSCBL
|
354
|
354
|
Processed
|
24/04/2024
|
|
3240107449
|
|
SURAJ KABIRPANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-022-001/35
(SOUTH GANGANAGAR)
|
3003002022NRG24210320240930533
|
21/03/2024
|
Milon Kharia
|
3003002022WL052995
|
Milon Kharia
|
00459
|
ICIC00TSCBL
|
354
|
354
|
Processed
|
24/04/2024
|
|
3240107448
|
|
MR MILAN KHAYRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUBARAJNAGAR
|
TR-03-002-022-001/78
(SOUTH GANGANAGAR)
|
3003002022NRG24210320240930534
|
21/03/2024
|
Mangal Gour
|
3003002022WL052995
|
Mangal Gour
|
00459
|
ICIC00TSCBL
|
354
|
354
|
Processed
|
24/04/2024
|
|
3240107457
|
|
MANGAL GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
JUBARAJNAGAR
|
TR-03-002-022-001/83
(SOUTH GANGANAGAR)
|
3003002022NRG24210320240930536
|
21/03/2024
|
Mukur Goyala
|
3003002022WL052995
|
Mukur Goyala
|
00459
|
ICIC00TSCBL
|
354
|
354
|
Processed
|
24/04/2024
|
|
3240107463
|
|
THAKUR GOYALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
JUBARAJNAGAR
|
TR-03-002-022-001/84
(SOUTH GANGANAGAR)
|
3003002022NRG24210320240930537
|
21/03/2024
|
Jogashwari Goyala
|
3003002022WL052995
|
Jogashwari Goyala
|
00459
|
ICIC00TSCBL
|
354
|
354
|
Processed
|
24/04/2024
|
|
3240107462
|
|
JOGESHWARI GOALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
JUBARAJNAGAR
|
TR-03-002-022-001/88
(SOUTH GANGANAGAR)
|
3003002022NRG24210320240930538
|
21/03/2024
|
Amal Panika
|
3003002022WL052995
|
Amal Panika
|
00459
|
ICIC00TSCBL
|
354
|
354
|
Processed
|
24/04/2024
|
|
3240107458
|
|
AMAL PANIKA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6372
|
6372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7788
|
7788
|
|
|
|
|
|
|
|