|
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-04-001-015-017/18
(Karnamani Para)
|
3004001015NRG24150920230412901
|
15/09/2023
|
Hemajoy Tripura
|
3004001015WL024233
|
Hemajoy Tripura
|
00354
|
PUNB0122320
|
1110
|
1110
|
Rejected
|
23/09/2023
|
|
5835780151
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Ganganagar
|
TR-04-001-015-017/31
(Karnamani Para)
|
3004001015NRG24150920230412904
|
15/09/2023
|
DAHARAM TRIPURA
|
3004001015WL024233
|
DAHARAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5835780153
|
|
DAHA RAM TRRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-015-017/45
(Karnamani Para)
|
3004001015NRG24150920230412907
|
15/09/2023
|
BARJA MOHAN TRIPURA
|
3004001015WL024233
|
BARJA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5835780152
|
|
BARJA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
4
|
Ganganagar
|
TR-04-001-015-017/10
(Karnamani Para)
|
3004001015NRG24150920230412896
|
15/09/2023
|
PALAKSHMI TRIPURA
|
3004001015WL024233
|
PALAKSHMI TRIPURA
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5835780150
|
|
SMT PALAKHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Ganganagar
|
TR-04-001-015-017/11
(Karnamani Para)
|
3004001015NRG24150920230412897
|
15/09/2023
|
KAKHAIJOY TRIPURA
|
3004001015WL024233
|
KAKHAIJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5835780156
|
|
KAKHAIJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Ganganagar
|
TR-04-001-015-017/12
(Karnamani Para)
|
3004001015NRG24150920230412898
|
15/09/2023
|
KUMBARI TRIPURA
|
3004001015WL024233
|
KUMBARI TRIPURA
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5835780147
|
|
KHUMBHARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Ganganagar
|
TR-04-001-015-017/13
(Karnamani Para)
|
3004001015NRG24150920230412899
|
15/09/2023
|
RASITI TRIPURA
|
3004001015WL024233
|
RASITI TRIPURA
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5835780146
|
|
RASHITI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Ganganagar
|
TR-04-001-015-017/14
(Karnamani Para)
|
3004001015NRG24150920230412900
|
15/09/2023
|
DANSHAJOY TRIPURA
|
3004001015WL024233
|
DANSHAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5835780145
|
|
DANSHAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Ganganagar
|
TR-04-001-015-017/24
(Karnamani Para)
|
3004001015NRG24150920230412902
|
15/09/2023
|
BERSHA JOY TRIPURA
|
3004001015WL024233
|
BERSHA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5835780155
|
|
BARSAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Ganganagar
|
TR-04-001-015-017/26
(Karnamani Para)
|
3004001015NRG24150920230412903
|
15/09/2023
|
NABINSA TRIPURA
|
3004001015WL024233
|
NABINSA TRIPURA
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5835780148
|
|
NABINSA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Ganganagar
|
TR-04-001-015-017/33
(Karnamani Para)
|
3004001015NRG24150920230412905
|
15/09/2023
|
BARNAJOY TRIPURA
|
3004001015WL024233
|
BARNAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5835780149
|
|
BARNAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Ganganagar
|
TR-04-001-015-017/40
(Karnamani Para)
|
3004001015NRG24150920230412906
|
15/09/2023
|
SUKTI LAXMI TRIPURA
|
3004001015WL024233
|
SUKTI LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5835780154
|
|
SUKTI LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Ganganagar
|
TR-04-001-015-017/9
(Karnamani Para)
|
3004001015NRG24150920230412908
|
15/09/2023
|
NIRANJOY TRIPURA
|
3004001015WL024233
|
NIRANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5835780144
|
|
NIRANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|