|
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-04-001-004-003/113
(Chakma Para)
|
3004001004NRG23080620220064366
|
08/06/2022
|
PIYATI TRIPURA
|
3004001004WL0010677
|
PIYATI TRIPURA
|
00459
|
ICIC00TSCBL
|
543
|
543
|
Processed
|
25/06/2022
|
|
2487144144
|
|
PIYATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Ganganagar
|
TR-04-001-004-003/113
(Chakma Para)
|
3004001004NRG23080620220064365
|
08/06/2022
|
RANJAN TRIPURA
|
3004001004WL0010677
|
RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
543
|
543
|
Processed
|
25/06/2022
|
|
2487144129
|
|
RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Ganganagar
|
TR-04-001-004-003/122
(Chakma Para)
|
3004001004NRG23080620220064367
|
08/06/2022
|
PRAKARUNG TRIPURA
|
3004001004WL0010677
|
PRAKARUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
543
|
543
|
Processed
|
25/06/2022
|
|
2487144146
|
|
PRAKA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Ganganagar
|
TR-04-001-004-003/15
(Chakma Para)
|
3004001004NRG23080620220064368
|
08/06/2022
|
BISHTA RUNG TRIPURA
|
3004001004WL0010677
|
BISHTA RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
181
|
181
|
Processed
|
25/06/2022
|
|
2487144147
|
|
BISHTA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Ganganagar
|
TR-04-001-004-003/171
(Chakma Para)
|
3004001004NRG23080620220064370
|
08/06/2022
|
BIDHARUNG TRIPURA
|
3004001004WL0010677
|
BIDHARUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
181
|
181
|
Processed
|
25/06/2022
|
|
2487144134
|
|
BIDHA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Ganganagar
|
TR-04-001-004-003/182
(Chakma Para)
|
3004001004NRG23080620220064372
|
08/06/2022
|
SANTIRANJAN TRIPURA
|
3004001004WL0010677
|
SANTIRANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
905
|
905
|
Processed
|
25/06/2022
|
|
2487144135
|
|
SANTI RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Ganganagar
|
TR-04-001-004-003/208
(Chakma Para)
|
3004001004NRG23080620220064373
|
08/06/2022
|
BAIKYA RUNG TRIPURA
|
3004001004WL0010677
|
BAIKYA RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
905
|
905
|
Processed
|
25/06/2022
|
|
2487144140
|
|
BAKYA RONG TRIPURA D/O BIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-004-003/223
(Chakma Para)
|
3004001004NRG23080620220064375
|
08/06/2022
|
BANARONG TRIPURA
|
3004001004WL0010677
|
BANARONG TRIPURA
|
00459
|
ICIC00TSCBL
|
905
|
905
|
Processed
|
25/06/2022
|
|
2487144143
|
|
SWAPANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Ganganagar
|
TR-04-001-004-003/224
(Chakma Para)
|
3004001004NRG23080620220064376
|
08/06/2022
|
MANA RANI TRIPURA
|
3004001004WL0010677
|
MANA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
905
|
905
|
Processed
|
25/06/2022
|
|
2487144138
|
|
MANA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Ganganagar
|
TR-04-001-004-003/227
(Chakma Para)
|
3004001004NRG23080620220064378
|
08/06/2022
|
MANJURI TRIPURA
|
3004001004WL0010677
|
MANJURI TRIPURA
|
00459
|
ICIC00TSCBL
|
181
|
181
|
Processed
|
25/06/2022
|
|
2487144148
|
|
MANJURI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Ganganagar
|
TR-04-001-004-003/230
(Chakma Para)
|
3004001004NRG23080620220064379
|
08/06/2022
|
MANJOY TRIPURA
|
3004001004WL0010677
|
MANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
905
|
905
|
Processed
|
25/06/2022
|
|
2487144139
|
|
MANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Ganganagar
|
TR-04-001-004-003/241
(Chakma Para)
|
3004001004NRG23080620220064380
|
08/06/2022
|
MANA DEBI TRIPURA
|
3004001004WL0010677
|
MANA DEBI TRIPURA
|
00459
|
ICIC00TSCBL
|
905
|
905
|
Processed
|
25/06/2022
|
|
2487144141
|
|
MANDEBI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-004-003/42
(Chakma Para)
|
3004001004NRG23080620220064382
|
08/06/2022
|
RASHIBI TRIPURA
|
3004001004WL0010677
|
RASHIBI TRIPURA
|
00459
|
ICIC00TSCBL
|
905
|
905
|
Processed
|
25/06/2022
|
|
2487144130
|
|
RASHIBI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Ganganagar
|
TR-04-001-004-003/50
(Chakma Para)
|
3004001004NRG23080620220064383
|
08/06/2022
|
TATHAINSHRI TRIPURA
|
3004001004WL0010677
|
TATHAINSHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
181
|
181
|
Processed
|
25/06/2022
|
|
2487144145
|
|
TATHAINSHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Ganganagar
|
TR-04-001-004-003/82
(Chakma Para)
|
3004001004NRG23080620220064384
|
08/06/2022
|
KHALASHRI TRIPURA
|
3004001004WL0010677
|
KHALASHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
905
|
905
|
Processed
|
25/06/2022
|
|
2487144132
|
|
KHALASRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Ganganagar
|
TR-04-001-004-003/84
(Chakma Para)
|
3004001004NRG23080620220064385
|
08/06/2022
|
KAMPAMANI TRIPURA
|
3004001004WL0010677
|
KAMPAMANI TRIPURA
|
00459
|
ICIC00TSCBL
|
181
|
181
|
Processed
|
25/06/2022
|
|
2487144137
|
|
KAMPAMANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Ganganagar
|
TR-04-001-004-003/95
(Chakma Para)
|
3004001004NRG23080620220064386
|
08/06/2022
|
DADRAK RONG TRIPURA
|
3004001004WL0010677
|
DADRAK RONG TRIPURA
|
00459
|
ICIC00TSCBL
|
905
|
905
|
Processed
|
25/06/2022
|
|
2487144136
|
|
JIBANDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Ganganagar
|
TR-04-001-004-003/97
(Chakma Para)
|
3004001004NRG23080620220064387
|
08/06/2022
|
BIJOY RUNG TRIPURA
|
3004001004WL0010677
|
BIJOY RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
181
|
181
|
Processed
|
25/06/2022
|
|
2487144142
|
|
BIJI RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Ganganagar
|
TR-04-001-004-003/97
(Chakma Para)
|
3004001004NRG23080620220064388
|
08/06/2022
|
RAIBAJOY TRIPURA
|
3004001004WL0010677
|
RAIBAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
543
|
543
|
Processed
|
25/06/2022
|
|
2487144131
|
|
RAIBA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Ganganagar
|
TR-04-001-004-003/99
(Chakma Para)
|
3004001004NRG23080620220064389
|
08/06/2022
|
DHAHARONG TRIPURA
|
3004001004WL0010677
|
DHAHARONG TRIPURA
|
00459
|
ICIC00TSCBL
|
181
|
181
|
Processed
|
25/06/2022
|
|
2487144133
|
|
SHUDDHAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11584
|
11584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11584
|
11584
|
|
|
|
|
|
|
|