|
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-04-001-004-003/256
(Chakma Para)
|
3004001004NRG24220920230439126
|
22/09/2023
|
JASUNA TRIPURA
|
3004001004WL026021
|
JASUNA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
30/09/2023
|
|
5961136382
|
|
JASUNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-004-003/264
(Chakma Para)
|
3004001004NRG24220920230439127
|
22/09/2023
|
Misajoy Tripura
|
3004001004WL026021
|
Misajoy Tripura
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
30/09/2023
|
|
5961136385
|
|
MISA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-004-003/277
(Chakma Para)
|
3004001004NRG24220920230439129
|
22/09/2023
|
BANE RUNG TRIPURA
|
3004001004WL026021
|
BANE RUNG TRIPURA
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
30/09/2023
|
|
5961136383
|
|
BANE RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-004-003/59
(Chakma Para)
|
3004001004NRG24220920230439136
|
22/09/2023
|
KALENSHRI TRIPURA
|
3004001004WL026021
|
KALENSHRI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
30/09/2023
|
|
5961136384
|
|
KALENSHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
5
|
Ganganagar
|
TR-04-001-004-003/256
(Chakma Para)
|
3004001004NRG24220920230439125
|
22/09/2023
|
NABA JOY TRIPURA
|
3004001004WL026021
|
NABA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
30/09/2023
|
|
5961136378
|
|
NABA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Ganganagar
|
TR-04-001-004-003/278
(Chakma Para)
|
3004001004NRG24220920230439130
|
22/09/2023
|
Dilip Joy Tripura
|
3004001004WL026021
|
Dilip Joy Tripura
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
30/09/2023
|
|
5961136376
|
|
DILIP JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Ganganagar
|
TR-04-001-004-003/281
(Chakma Para)
|
3004001004NRG24220920230439131
|
22/09/2023
|
Taranjoy Tripura
|
3004001004WL026021
|
Taranjoy Tripura
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
30/09/2023
|
|
5961136380
|
|
TARANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Ganganagar
|
TR-04-001-004-003/283
(Chakma Para)
|
3004001004NRG24220920230439133
|
22/09/2023
|
Barti Joy Tripura
|
3004001004WL026021
|
Barti Joy Tripura
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
30/09/2023
|
|
5961136379
|
|
BARTI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Ganganagar
|
TR-04-001-004-003/54
(Chakma Para)
|
3004001004NRG24220920230439135
|
22/09/2023
|
RANG DEBI TRIPURA
|
3004001004WL026021
|
RANG DEBI TRIPURA
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
30/09/2023
|
|
5961136386
|
|
RANG DEBI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Ganganagar
|
TR-04-001-004-003/54
(Chakma Para)
|
3004001004NRG24220920230439134
|
22/09/2023
|
SUKTIDHA TRIPURA
|
3004001004WL026021
|
SUKTIDHA TRIPURA
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
30/09/2023
|
|
5961136377
|
|
SUKTIDHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
11
|
Ganganagar
|
TR-04-001-004-003/265
(Chakma Para)
|
3004001004NRG24220920230439128
|
22/09/2023
|
PALTIN JOY TRIPURA
|
3004001004WL026021
|
PALTIN JOY TRIPURA
|
00462
|
UCBA0002832
|
1820
|
1820
|
Processed
|
30/09/2023
|
|
5961136381
|
|
PALTIN JOY TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20020
|
20020
|
|
|
|
|
|
|
|