|
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-04-001-025-005/15
(SiddaPara)
|
3004001025NRG24250820230350239
|
25/08/2023
|
CHULABATI REANG
|
3004001025WL019546
|
CHULABATI REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
02/09/2023
|
|
5083131448
|
|
RANGRAMHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Ganganagar
|
TR-04-001-025-005/15
(SiddaPara)
|
3004001025NRG24250820230350354
|
25/08/2023
|
CHULABATI REANG
|
3004001025WL019555
|
CHULABATI REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
02/09/2023
|
|
5083131449
|
|
RANGRAMHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Ganganagar
|
TR-04-001-025-005/15
(SiddaPara)
|
3004001025NRG24250820230350393
|
25/08/2023
|
CHULABATI REANG
|
3004001025WL019558
|
CHULABATI REANG
|
00459
|
ICIC00TSCBL
|
750
|
750
|
Processed
|
02/09/2023
|
|
5083131447
|
|
RANGRAMHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Ganganagar
|
TR-04-001-025-005/17
(SiddaPara)
|
3004001025NRG24250820230350394
|
25/08/2023
|
PANCHATI REANG
|
3004001025WL019558
|
PANCHATI REANG
|
00459
|
ICIC00TSCBL
|
750
|
750
|
Processed
|
02/09/2023
|
|
5083131416
|
|
PANCHATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Ganganagar
|
TR-04-001-025-005/17
(SiddaPara)
|
3004001025NRG24250820230350355
|
25/08/2023
|
PANCHATI REANG
|
3004001025WL019555
|
PANCHATI REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
02/09/2023
|
|
5083131415
|
|
PANCHATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Ganganagar
|
TR-04-001-025-005/17
(SiddaPara)
|
3004001025NRG24250820230350240
|
25/08/2023
|
PANCHATI REANG
|
3004001025WL019546
|
PANCHATI REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
02/09/2023
|
|
5083131414
|
|
PANCHATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Ganganagar
|
TR-04-001-025-005/224
(SiddaPara)
|
3004001025NRG24250820230350241
|
25/08/2023
|
DAHA RAM REANG
|
3004001025WL019546
|
DAHA RAM REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
02/09/2023
|
|
5083131451
|
|
DAHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Ganganagar
|
TR-04-001-025-005/224
(SiddaPara)
|
3004001025NRG24250820230350356
|
25/08/2023
|
DAHA RAM REANG
|
3004001025WL019555
|
DAHA RAM REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
02/09/2023
|
|
5083131450
|
|
DAHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Ganganagar
|
TR-04-001-025-005/224
(SiddaPara)
|
3004001025NRG24250820230350395
|
25/08/2023
|
DAHA RAM REANG
|
3004001025WL019558
|
DAHA RAM REANG
|
00459
|
ICIC00TSCBL
|
750
|
750
|
Processed
|
02/09/2023
|
|
5083131452
|
|
DAHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Ganganagar
|
TR-04-001-025-005/225
(SiddaPara)
|
3004001025NRG24250820230350396
|
25/08/2023
|
HARANBATI REANG
|
3004001025WL019558
|
HARANBATI REANG
|
00459
|
ICIC00TSCBL
|
750
|
750
|
Processed
|
02/09/2023
|
|
5083131425
|
|
HARAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Ganganagar
|
TR-04-001-025-005/225
(SiddaPara)
|
3004001025NRG24250820230350357
|
25/08/2023
|
HARANBATI REANG
|
3004001025WL019555
|
HARANBATI REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
02/09/2023
|
|
5083131426
|
|
HARAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Ganganagar
|
TR-04-001-025-005/225
(SiddaPara)
|
3004001025NRG24250820230350242
|
25/08/2023
|
HARANBATI REANG
|
3004001025WL019546
|
HARANBATI REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
02/09/2023
|
|
5083131427
|
|
HARAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Ganganagar
|
TR-04-001-025-005/24
(SiddaPara)
|
3004001025NRG24250820230350243
|
25/08/2023
|
KARNA RAM REANG
|
3004001025WL019546
|
KARNA RAM REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
02/09/2023
|
|
5083131443
|
|
KARNA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Ganganagar
|
TR-04-001-025-005/24
(SiddaPara)
|
3004001025NRG24250820230350358
|
25/08/2023
|
KARNA RAM REANG
|
3004001025WL019555
|
KARNA RAM REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
02/09/2023
|
|
5083131442
|
|
KARNA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Ganganagar
|
TR-04-001-025-005/24
(SiddaPara)
|
3004001025NRG24250820230350397
|
25/08/2023
|
KARNA RAM REANG
|
3004001025WL019558
|
KARNA RAM REANG
|
00459
|
ICIC00TSCBL
|
750
|
750
|
Processed
|
02/09/2023
|
|
5083131441
|
|
KARNA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Ganganagar
|
TR-04-001-025-005/25
(SiddaPara)
|
3004001025NRG24250820230350399
|
25/08/2023
|
JOGENDRA REANG
|
3004001025WL019558
|
JOGENDRA REANG
|
00459
|
ICIC00TSCBL
|
750
|
750
|
Processed
|
02/09/2023
|
|
5083131446
|
|
JIGENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Ganganagar
|
TR-04-001-025-005/25
(SiddaPara)
|
3004001025NRG24250820230350360
|
25/08/2023
|
JOGENDRA REANG
|
3004001025WL019555
|
JOGENDRA REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
02/09/2023
|
|
5083131445
|
|
JIGENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Ganganagar
|
TR-04-001-025-005/25
(SiddaPara)
|
3004001025NRG24250820230350245
|
25/08/2023
|
JOGENDRA REANG
|
3004001025WL019546
|
JOGENDRA REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
02/09/2023
|
|
5083131444
|
|
JIGENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Ganganagar
|
TR-04-001-025-005/25
(SiddaPara)
|
3004001025NRG24250820230350246
|
25/08/2023
|
LATI RUNG REANG
|
3004001025WL019546
|
LATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
02/09/2023
|
|
5083131435
|
|
LATI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Ganganagar
|
TR-04-001-025-005/25
(SiddaPara)
|
3004001025NRG24250820230350361
|
25/08/2023
|
LATI RUNG REANG
|
3004001025WL019555
|
LATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
02/09/2023
|
|
5083131436
|
|
LATI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Ganganagar
|
TR-04-001-025-005/25
(SiddaPara)
|
3004001025NRG24250820230350400
|
25/08/2023
|
LATI RUNG REANG
|
3004001025WL019558
|
LATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
750
|
750
|
Processed
|
02/09/2023
|
|
5083131437
|
|
LATI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Ganganagar
|
TR-04-001-025-005/297
(SiddaPara)
|
3004001025NRG24250820230350402
|
25/08/2023
|
DALBI RAM REANG
|
3004001025WL019558
|
DALBI RAM REANG
|
00459
|
ICIC00TSCBL
|
750
|
750
|
Processed
|
02/09/2023
|
|
5083131431
|
|
DALBIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Ganganagar
|
TR-04-001-025-005/297
(SiddaPara)
|
3004001025NRG24250820230350363
|
25/08/2023
|
DALBI RAM REANG
|
3004001025WL019555
|
DALBI RAM REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
02/09/2023
|
|
5083131430
|
|
DALBIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Ganganagar
|
TR-04-001-025-005/297
(SiddaPara)
|
3004001025NRG24250820230350248
|
25/08/2023
|
DALBI RAM REANG
|
3004001025WL019546
|
DALBI RAM REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
02/09/2023
|
|
5083131429
|
|
DALBIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Ganganagar
|
TR-04-001-025-005/31
(SiddaPara)
|
3004001025NRG24250820230350249
|
25/08/2023
|
BANCHE JOY REANG
|
3004001025WL019546
|
BANCHE JOY REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
02/09/2023
|
|
5083131412
|
|
BANCHE JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Ganganagar
|
TR-04-001-025-005/31
(SiddaPara)
|
3004001025NRG24250820230350364
|
25/08/2023
|
BANCHE JOY REANG
|
3004001025WL019555
|
BANCHE JOY REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
02/09/2023
|
|
5083131410
|
|
BANCHE JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Ganganagar
|
TR-04-001-025-005/31
(SiddaPara)
|
3004001025NRG24250820230350403
|
25/08/2023
|
BANCHE JOY REANG
|
3004001025WL019558
|
BANCHE JOY REANG
|
00459
|
ICIC00TSCBL
|
750
|
750
|
Processed
|
02/09/2023
|
|
5083131408
|
|
BANCHE JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Ganganagar
|
TR-04-001-025-005/31
(SiddaPara)
|
3004001025NRG24250820230350404
|
25/08/2023
|
RASNATI REANG
|
3004001025WL019558
|
RASNATI REANG
|
00459
|
ICIC00TSCBL
|
750
|
750
|
Processed
|
02/09/2023
|
|
5083131409
|
|
RAJANABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Ganganagar
|
TR-04-001-025-005/31
(SiddaPara)
|
3004001025NRG24250820230350365
|
25/08/2023
|
RASNATI REANG
|
3004001025WL019555
|
RASNATI REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
02/09/2023
|
|
5083131411
|
|
RAJANABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Ganganagar
|
TR-04-001-025-005/31
(SiddaPara)
|
3004001025NRG24250820230350250
|
25/08/2023
|
RASNATI REANG
|
3004001025WL019546
|
RASNATI REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
02/09/2023
|
|
5083131413
|
|
RAJANABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Ganganagar
|
TR-04-001-025-005/32
(SiddaPara)
|
3004001025NRG24250820230350251
|
25/08/2023
|
PURNA JOY REANG
|
3004001025WL019546
|
PURNA JOY REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
02/09/2023
|
|
5083131428
|
|
PURNJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Ganganagar
|
TR-04-001-025-005/35
(SiddaPara)
|
3004001025NRG24250820230350366
|
25/08/2023
|
PABAN JOY REANG
|
3004001025WL019555
|
PABAN JOY REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
02/09/2023
|
|
5083131421
|
|
PABANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Ganganagar
|
TR-04-001-025-005/35
(SiddaPara)
|
3004001025NRG24250820230350405
|
25/08/2023
|
PABAN JOY REANG
|
3004001025WL019558
|
PABAN JOY REANG
|
00459
|
ICIC00TSCBL
|
750
|
750
|
Processed
|
02/09/2023
|
|
5083131423
|
|
PABANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Ganganagar
|
TR-04-001-025-005/35
(SiddaPara)
|
3004001025NRG24250820230350406
|
25/08/2023
|
RETIONBATI REANG
|
3004001025WL019558
|
RETIONBATI REANG
|
00459
|
ICIC00TSCBL
|
750
|
750
|
Processed
|
02/09/2023
|
|
5083131424
|
|
RESHANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Ganganagar
|
TR-04-001-025-005/35
(SiddaPara)
|
3004001025NRG24250820230350367
|
25/08/2023
|
RETIONBATI REANG
|
3004001025WL019555
|
RETIONBATI REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
02/09/2023
|
|
5083131422
|
|
RESHANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Ganganagar
|
TR-04-001-025-005/35
(SiddaPara)
|
3004001025NRG24250820230350252
|
25/08/2023
|
RETIONBATI REANG
|
3004001025WL019546
|
RETIONBATI REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
02/09/2023
|
|
5083131420
|
|
RESHANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Ganganagar
|
TR-04-001-025-005/448
(SiddaPara)
|
3004001025NRG24250820230350254
|
25/08/2023
|
Khulabati Reang
|
3004001025WL019546
|
Khulabati Reang
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
02/09/2023
|
|
5083131434
|
|
KULBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Ganganagar
|
TR-04-001-025-005/448
(SiddaPara)
|
3004001025NRG24250820230350369
|
25/08/2023
|
Khulabati Reang
|
3004001025WL019555
|
Khulabati Reang
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
02/09/2023
|
|
5083131432
|
|
KULBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Ganganagar
|
TR-04-001-025-005/448
(SiddaPara)
|
3004001025NRG24250820230350408
|
25/08/2023
|
Khulabati Reang
|
3004001025WL019558
|
Khulabati Reang
|
00459
|
ICIC00TSCBL
|
750
|
750
|
Processed
|
02/09/2023
|
|
5083131433
|
|
KULBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Ganganagar
|
TR-04-001-025-005/8
(SiddaPara)
|
3004001025NRG24250820230350409
|
25/08/2023
|
SUDHANBATI REANG
|
3004001025WL019558
|
SUDHANBATI REANG
|
00459
|
ICIC00TSCBL
|
750
|
750
|
Processed
|
02/09/2023
|
|
5083131419
|
|
BISHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Ganganagar
|
TR-04-001-025-005/8
(SiddaPara)
|
3004001025NRG24250820230350370
|
25/08/2023
|
SUDHANBATI REANG
|
3004001025WL019555
|
SUDHANBATI REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
02/09/2023
|
|
5083131417
|
|
BISHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Ganganagar
|
TR-04-001-025-005/8
(SiddaPara)
|
3004001025NRG24250820230350255
|
25/08/2023
|
SUDHANBATI REANG
|
3004001025WL019546
|
SUDHANBATI REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
02/09/2023
|
|
5083131418
|
|
BISHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Ganganagar
|
TR-04-001-025-005/9
(SiddaPara)
|
3004001025NRG24250820230350256
|
25/08/2023
|
SHRIMATI REANG
|
3004001025WL019546
|
SHRIMATI REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
02/09/2023
|
|
5083131438
|
|
SRIMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Ganganagar
|
TR-04-001-025-005/9
(SiddaPara)
|
3004001025NRG24250820230350371
|
25/08/2023
|
SHRIMATI REANG
|
3004001025WL019555
|
SHRIMATI REANG
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
02/09/2023
|
|
5083131439
|
|
SRIMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Ganganagar
|
TR-04-001-025-005/9
(SiddaPara)
|
3004001025NRG24250820230350410
|
25/08/2023
|
SHRIMATI REANG
|
3004001025WL019558
|
SHRIMATI REANG
|
00459
|
ICIC00TSCBL
|
750
|
750
|
Processed
|
02/09/2023
|
|
5083131440
|
|
SRIMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24750
|
24750
|
|
|
|
|
|
|
|