|
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)
|
3004001004NRG24040720230188937
|
04/07/2023
|
BARNAJOY TRIPURA
|
3004001004WL011274
|
BARNAJOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3962491369
|
|
BARNAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-004-001/265
(Chakma Para)
|
3004001004NRG24040720230188938
|
04/07/2023
|
SABITA TRIPURA
|
3004001004WL011274
|
SABITA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3962491367
|
|
SABITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-004-001/34
(Chakma Para)
|
3004001004NRG24040720230188940
|
04/07/2023
|
Padhya Bhusan Tripura
|
3004001004WL011274
|
Padhya Bhusan Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3962491366
|
|
PADHYA BHUSHAN TRIPURA
|
UCO BANK(607066)
|
|
4
|
Ganganagar
|
TR-04-001-004-006/26
(Chakma Para)
|
3004001004NRG24040720230188942
|
04/07/2023
|
HARAN JOY TRIPURA
|
3004001004WL011274
|
HARAN JOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3962491371
|
|
HARAN JOY TRIPURA
|
UCO BANK(607066)
|
|
5
|
Ganganagar
|
TR-04-001-004-007/260
(Chakma Para)
|
3004001004NRG24040720230188949
|
04/07/2023
|
Charanti Tripura
|
3004001004WL011274
|
Charanti Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3962491363
|
|
CHARANTI TRIPURA DO KALAICHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-004-007/261
(Chakma Para)
|
3004001004NRG24040720230188950
|
04/07/2023
|
Kalbi Rong Reang
|
3004001004WL011274
|
Kalbi Rong Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3962491361
|
|
KALBI RONG REANG W/O SAMPO JOY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-004-007/263
(Chakma Para)
|
3004001004NRG24040720230188951
|
04/07/2023
|
Hantalaxmi Tripura
|
3004001004WL011274
|
Hantalaxmi Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3962491358
|
|
HANTALAXMI TRIPURA W/O SURAJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-004-007/41
(Chakma Para)
|
3004001004NRG24040720230188954
|
04/07/2023
|
SAINDA RUNG REANG
|
3004001004WL011274
|
SAINDA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3962491370
|
|
SAINDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-004-007/45
(Chakma Para)
|
3004001004NRG24040720230188956
|
04/07/2023
|
KETENSHA TRIPURA
|
3004001004WL011274
|
KETENSHA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3962491372
|
|
KETENSHA TRIPURA SO PURBADA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-004-007/48
(Chakma Para)
|
3004001004NRG24040720230188957
|
04/07/2023
|
Kufuti Tripura
|
3004001004WL011274
|
Kufuti Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3962491359
|
|
KUFUTI TRIPURA D/O BICHINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-004-007/63
(Chakma Para)
|
3004001004NRG24040720230188967
|
04/07/2023
|
Barna Lata Tripura
|
3004001004WL011274
|
Barna Lata Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3962491364
|
|
BARNALATA TRIPURA DO SUKARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-004-007/89
(Chakma Para)
|
3004001004NRG24040720230188969
|
04/07/2023
|
Champari Tripura
|
3004001004WL011274
|
Champari Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3962491365
|
|
CHAMPARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
13
|
Ganganagar
|
TR-04-001-004-007/253
(Chakma Para)
|
3004001004NRG24040720230188947
|
04/07/2023
|
DAMPA JOY TRIPURA
|
3004001004WL011274
|
DAMPA JOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3962491357
|
|
DAMPA JOY TRIPURA SO.SUNAMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-004-007/253
(Chakma Para)
|
3004001004NRG24040720230188948
|
04/07/2023
|
GACHARANI TRIPURA
|
3004001004WL011274
|
GACHARANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3962491368
|
|
GACHARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-004-007/51
(Chakma Para)
|
3004001004NRG24040720230188960
|
04/07/2023
|
KHARNA MALA TRIPURA
|
3004001004WL011274
|
KHARNA MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3962491362
|
|
KHARNA MALA TRIPURA D/O CHETAN JOY TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-004-007/64
(Chakma Para)
|
3004001004NRG24040720230188968
|
04/07/2023
|
KARNAJOY TRIPURA
|
3004001004WL011274
|
KARNAJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3962491360
|
|
KARNAJOY TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
17
|
Ganganagar
|
TR-04-001-004-001/34
(Chakma Para)
|
3004001004NRG24040720230188939
|
04/07/2023
|
MAINOKTI TRIPURA
|
3004001004WL011274
|
MAINOKTI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
29/07/2023
|
|
3962491373
|
|
MAINCTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Ganganagar
|
TR-04-001-004-006/26
(Chakma Para)
|
3004001004NRG24040720230188941
|
04/07/2023
|
KANDA JOY TRIPURA
|
3004001004WL011274
|
KANDA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
29/07/2023
|
|
3962491347
|
|
KANDA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Ganganagar
|
TR-04-001-004-006/27
(Chakma Para)
|
3004001004NRG24040720230188943
|
04/07/2023
|
KAMALI TRIPURA
|
3004001004WL011274
|
KAMALI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
29/07/2023
|
|
3962491356
|
|
KAMALI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Ganganagar
|
TR-04-001-004-007/13
(Chakma Para)
|
3004001004NRG24040720230188945
|
04/07/2023
|
BANUMATI TRIPURA
|
3004001004WL011274
|
BANUMATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3962491349
|
|
BANUBITI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-004-007/13
(Chakma Para)
|
3004001004NRG24040720230188944
|
04/07/2023
|
JAMA DHAN TRIPURA
|
3004001004WL011274
|
JAMA DHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
29/07/2023
|
|
3962491348
|
|
JAMA DHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Ganganagar
|
TR-04-001-004-007/2
(Chakma Para)
|
3004001004NRG24040720230188946
|
04/07/2023
|
NOYA LAXMI TRIPURA
|
3004001004WL011274
|
NOYA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
29/07/2023
|
|
3962491350
|
|
NOYA LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Ganganagar
|
TR-04-001-004-007/32
(Chakma Para)
|
3004001004NRG24040720230188952
|
04/07/2023
|
PREM MALA TRIPURA
|
3004001004WL011274
|
PREM MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
29/07/2023
|
|
3962491353
|
|
PREMMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Ganganagar
|
TR-04-001-004-007/41
(Chakma Para)
|
3004001004NRG24040720230188953
|
04/07/2023
|
MATA JOY TRIPURA
|
3004001004WL011274
|
MATA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3962491343
|
|
MATA JOY TRIPURA SO.SURENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Ganganagar
|
TR-04-001-004-007/45
(Chakma Para)
|
3004001004NRG24040720230188955
|
04/07/2023
|
REN MALA TRIPURA
|
3004001004WL011274
|
REN MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
29/07/2023
|
|
3962491375
|
|
REN MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Ganganagar
|
TR-04-001-004-007/49
(Chakma Para)
|
3004001004NRG24040720230188958
|
04/07/2023
|
FARENDRI TRIPURA
|
3004001004WL011274
|
FARENDRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
29/07/2023
|
|
3962491374
|
|
FARENDRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Ganganagar
|
TR-04-001-004-007/51
(Chakma Para)
|
3004001004NRG24040720230188959
|
04/07/2023
|
DHANYSHRI TRIPURA
|
3004001004WL011274
|
DHANYSHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
29/07/2023
|
|
3962491355
|
|
DHANYSHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Ganganagar
|
TR-04-001-004-007/53
(Chakma Para)
|
3004001004NRG24040720230188961
|
04/07/2023
|
JIBAN MALA TRIPURA
|
3004001004WL011274
|
JIBAN MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
29/07/2023
|
|
3962491376
|
|
JIBAN MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Ganganagar
|
TR-04-001-004-007/59
(Chakma Para)
|
3004001004NRG24040720230188962
|
04/07/2023
|
TABI LAXMI TRIPURA
|
3004001004WL011274
|
TABI LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3962491345
|
|
TABILAXMI TRIPURA WO.BICHINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Ganganagar
|
TR-04-001-004-007/60
(Chakma Para)
|
3004001004NRG24040720230188964
|
04/07/2023
|
ANJANA TRIPURA
|
3004001004WL011274
|
ANJANA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
29/07/2023
|
|
3962491378
|
|
ANJANA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Ganganagar
|
TR-04-001-004-007/60
(Chakma Para)
|
3004001004NRG24040720230188963
|
04/07/2023
|
JAGADISH TRIPURA
|
3004001004WL011274
|
JAGADISH TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
29/07/2023
|
|
3962491346
|
|
JAGADISH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Ganganagar
|
TR-04-001-004-007/61
(Chakma Para)
|
3004001004NRG24040720230188965
|
04/07/2023
|
NARENDRA TRIPURA
|
3004001004WL011274
|
NARENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3962491344
|
|
NARENDRA TRIPURA SO.BICHINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Ganganagar
|
TR-04-001-004-007/62
(Chakma Para)
|
3004001004NRG24040720230188966
|
04/07/2023
|
BAJNA LAXMI TRIPURA
|
3004001004WL011274
|
BAJNA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
29/07/2023
|
|
3962491342
|
|
BAJNA LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Ganganagar
|
TR-04-001-004-007/9
(Chakma Para)
|
3004001004NRG24040720230188970
|
04/07/2023
|
RATANA PRIYA TRIPURA
|
3004001004WL011274
|
RATANA PRIYA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3962491354
|
|
RATANA PRIYA TRIPYRA WO HANTASA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Ganganagar
|
TR-04-001-004-007/93
(Chakma Para)
|
3004001004NRG24040720230188971
|
04/07/2023
|
JAISA TRIPURA
|
3004001004WL011274
|
JAISA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
29/07/2023
|
|
3962491351
|
|
JAISA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Ganganagar
|
TR-04-001-004-007/94
(Chakma Para)
|
3004001004NRG24040720230188972
|
04/07/2023
|
BIMAL JOY TRIPURA
|
3004001004WL011274
|
BIMAL JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
29/07/2023
|
|
3962491352
|
|
BIMALJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Ganganagar
|
TR-04-001-004-007/97
(Chakma Para)
|
3004001004NRG24040720230188973
|
04/07/2023
|
KASTA LAXMI TRIPURA
|
3004001004WL011274
|
KASTA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
29/07/2023
|
|
3962491377
|
|
KASTA LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74000
|
74000
|
|
|
|
|
|
|
|