|
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-04-001-004-001/266
(Chakma Para)
|
3004001004NRG24150620230122406
|
15/06/2023
|
NAJARI TRIPURA
|
3004001004WL007974
|
NAJARI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674477806
|
|
NAJARI TRIPURA WO ASHIRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-004-001/269
(Chakma Para)
|
3004001004NRG24150620230122407
|
15/06/2023
|
Chandra Sikar Tripura
|
3004001004WL007974
|
Chandra Sikar Tripura
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674477810
|
|
CHANDRA SEKHAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-004-001/39
(Chakma Para)
|
3004001004NRG24150620230122415
|
15/06/2023
|
Kripe Rani Tripura
|
3004001004WL007974
|
Kripe Rani Tripura
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674477809
|
|
MAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
4
|
Ganganagar
|
TR-04-001-004-001/261
(Chakma Para)
|
3004001004NRG24150620230122403
|
15/06/2023
|
BAHAN KUMAR TRIPURA
|
3004001004WL007974
|
BAHAN KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674477808
|
|
BAHAN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-004-001/263
(Chakma Para)
|
3004001004NRG24150620230122404
|
15/06/2023
|
ARNA MOHAN TRIPURA
|
3004001004WL007974
|
ARNA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674477807
|
|
ARNA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
6
|
Ganganagar
|
TR-04-001-004-001/10
(Chakma Para)
|
3004001004NRG24150620230122394
|
15/06/2023
|
KARAN JOY TRIPURA
|
3004001004WL007974
|
KARAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674477790
|
|
KARAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Ganganagar
|
TR-04-001-004-001/14
(Chakma Para)
|
3004001004NRG24150620230122395
|
15/06/2023
|
CHAKSA MOHAN TRIPURA
|
3004001004WL007974
|
CHAKSA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674477792
|
|
CHAKSA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Ganganagar
|
TR-04-001-004-001/15
(Chakma Para)
|
3004001004NRG24150620230122396
|
15/06/2023
|
DASHARI TRIPURA
|
3004001004WL007974
|
DASHARI TRIPURA
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674477802
|
|
DASHARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Ganganagar
|
TR-04-001-004-001/16
(Chakma Para)
|
3004001004NRG24150620230122397
|
15/06/2023
|
CHARANSHREE TRIPURA
|
3004001004WL007974
|
CHARANSHREE TRIPURA
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674477785
|
|
LALIT MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Ganganagar
|
TR-04-001-004-001/18
(Chakma Para)
|
3004001004NRG24150620230122398
|
15/06/2023
|
SUNDARI TRIPURA
|
3004001004WL007974
|
SUNDARI TRIPURA
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674477803
|
|
SUNDARI TRIPURA W/O RATINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-004-001/20
(Chakma Para)
|
3004001004NRG24150620230122399
|
15/06/2023
|
BATISHREE TRIPURA
|
3004001004WL007974
|
BATISHREE TRIPURA
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674477811
|
|
KHUGENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Ganganagar
|
TR-04-001-004-001/24
(Chakma Para)
|
3004001004NRG24150620230122400
|
15/06/2023
|
Kaiti Tripura
|
3004001004WL007974
|
Kaiti Tripura
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674477791
|
|
KAITI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Ganganagar
|
TR-04-001-004-001/27
(Chakma Para)
|
3004001004NRG24150620230122408
|
15/06/2023
|
ANA JOY TRIPURA
|
3004001004WL007974
|
ANA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674477784
|
|
ANJAYA TRIPURA
|
UCO BANK(607066)
|
|
14
|
Ganganagar
|
TR-04-001-004-001/29
(Chakma Para)
|
3004001004NRG24150620230122409
|
15/06/2023
|
DANTARI TRIPURA
|
3004001004WL007974
|
DANTARI TRIPURA
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674477800
|
|
DANTARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Ganganagar
|
TR-04-001-004-001/30
(Chakma Para)
|
3004001004NRG24150620230122410
|
15/06/2023
|
RAJENDRA TRIPURA
|
3004001004WL007974
|
RAJENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674477786
|
|
RAJENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Ganganagar
|
TR-04-001-004-001/31
(Chakma Para)
|
3004001004NRG24150620230122411
|
15/06/2023
|
MAHAILA TRIPURA
|
3004001004WL007974
|
MAHAILA TRIPURA
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674477799
|
|
MAHAILA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Ganganagar
|
TR-04-001-004-001/32
(Chakma Para)
|
3004001004NRG24150620230122412
|
15/06/2023
|
SANARI TRIPURA
|
3004001004WL007974
|
SANARI TRIPURA
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674477804
|
|
SANARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Ganganagar
|
TR-04-001-004-001/35
(Chakma Para)
|
3004001004NRG24150620230122413
|
15/06/2023
|
THAIYANSHA TRIPURA
|
3004001004WL007974
|
THAIYANSHA TRIPURA
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674477787
|
|
THAIYANSHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Ganganagar
|
TR-04-001-004-001/38
(Chakma Para)
|
3004001004NRG24150620230122414
|
15/06/2023
|
KARATI TRIPURA
|
3004001004WL007974
|
KARATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674477801
|
|
KARATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Ganganagar
|
TR-04-001-004-001/65
(Chakma Para)
|
3004001004NRG24150620230122416
|
15/06/2023
|
RATNA KAR TRIPURA
|
3004001004WL007974
|
RATNA KAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674477788
|
|
RATNA KAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Ganganagar
|
TR-04-001-004-001/72
(Chakma Para)
|
3004001004NRG24150620230122417
|
15/06/2023
|
PATIRANJAN TRIPURA
|
3004001004WL007974
|
PATIRANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674477796
|
|
PATIRANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Ganganagar
|
TR-04-001-004-001/74
(Chakma Para)
|
3004001004NRG24150620230122418
|
15/06/2023
|
THARESHA TRIPURA
|
3004001004WL007974
|
THARESHA TRIPURA
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674477798
|
|
THARESHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Ganganagar
|
TR-04-001-004-001/75
(Chakma Para)
|
3004001004NRG24150620230122419
|
15/06/2023
|
DILLI JOY TRIPURA
|
3004001004WL007974
|
DILLI JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674477797
|
|
DILLI TRIPURA
|
UCO BANK(607066)
|
|
24
|
Ganganagar
|
TR-04-001-004-001/9
(Chakma Para)
|
3004001004NRG24150620230122420
|
15/06/2023
|
BAJENDRA TRIPURA
|
3004001004WL007974
|
BAJENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674477789
|
|
BAJENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Ganganagar
|
TR-04-001-004-003/100
(Chakma Para)
|
3004001004NRG24150620230122421
|
15/06/2023
|
RABIN DRA TRIPURA
|
3004001004WL007974
|
RABIN DRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674477795
|
|
RABINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Ganganagar
|
TR-04-001-004-005/2
(Chakma Para)
|
3004001004NRG24150620230122422
|
15/06/2023
|
BINATA RANI TRIPURA
|
3004001004WL007974
|
BINATA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674477794
|
|
BINATA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Ganganagar
|
TR-04-001-004-005/25
(Chakma Para)
|
3004001004NRG24150620230122423
|
15/06/2023
|
BALEDRI TRIPURA
|
3004001004WL007974
|
BALEDRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674477793
|
|
BABRA MAHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36080
|
36080
|
|
|
|
|
|
|
|
|
28
|
Ganganagar
|
TR-04-001-004-001/260
(Chakma Para)
|
3004001004NRG24150620230122402
|
15/06/2023
|
ANTA KUMAR TRIPURA
|
3004001004WL007974
|
ANTA KUMAR TRIPURA
|
00462
|
UCBA0002832
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674477805
|
|
ANTA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45920
|
45920
|
|
|
|
|
|
|
|