|
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-04-001-004-005/11
(Chakma Para)
|
3004001004NRG23130720220142073
|
13/07/2022
|
NILDAMANI TRIPURA
|
3004001004WL0022880
|
NILDAMANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1122
|
1122
|
Processed
|
19/07/2022
|
|
3186676332
|
|
NILDAMANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Ganganagar
|
TR-04-001-004-005/14
(Chakma Para)
|
3004001004NRG23130720220142074
|
13/07/2022
|
KHARINDRA TRIPURA
|
3004001004WL0022880
|
KHARINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1309
|
1309
|
Processed
|
19/07/2022
|
|
3186676328
|
|
KHARINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Ganganagar
|
TR-04-001-004-005/15
(Chakma Para)
|
3004001004NRG23130720220142075
|
13/07/2022
|
TAPATI TRIPURA
|
3004001004WL0022880
|
TAPATI TRIPURA
|
00459
|
ICIC00TSCBL
|
935
|
935
|
Processed
|
19/07/2022
|
|
3186676352
|
|
TAPATI TRIPUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Ganganagar
|
TR-04-001-004-005/16
(Chakma Para)
|
3004001004NRG23130720220142076
|
13/07/2022
|
TANJOY TRIPURA
|
3004001004WL0022880
|
TANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1122
|
1122
|
Processed
|
19/07/2022
|
|
3186676329
|
|
TANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Ganganagar
|
TR-04-001-004-005/17
(Chakma Para)
|
3004001004NRG23130720220142077
|
13/07/2022
|
ALANGTI TRIPURA
|
3004001004WL0022880
|
ALANGTI TRIPURA
|
00459
|
ICIC00TSCBL
|
1122
|
1122
|
Processed
|
19/07/2022
|
|
3186676337
|
|
ALANGTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Ganganagar
|
TR-04-001-004-005/18
(Chakma Para)
|
3004001004NRG23130720220142078
|
13/07/2022
|
PAMLATI TRIPURA
|
3004001004WL0022880
|
PAMLATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1309
|
1309
|
Processed
|
19/07/2022
|
|
3186676334
|
|
MALI KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Ganganagar
|
TR-04-001-004-005/19
(Chakma Para)
|
3004001004NRG23130720220142079
|
13/07/2022
|
SUNDARI TRIPURA
|
3004001004WL0022880
|
SUNDARI TRIPURA
|
00459
|
ICIC00TSCBL
|
1122
|
1122
|
Processed
|
19/07/2022
|
|
3186676346
|
|
SUNDARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Ganganagar
|
TR-04-001-004-005/20
(Chakma Para)
|
3004001004NRG23130720220142080
|
13/07/2022
|
NAYARI TRIPURA
|
3004001004WL0022880
|
NAYARI TRIPURA
|
00459
|
ICIC00TSCBL
|
935
|
935
|
Processed
|
19/07/2022
|
|
3186676342
|
|
NAYARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Ganganagar
|
TR-04-001-004-005/21
(Chakma Para)
|
3004001004NRG23130720220142081
|
13/07/2022
|
NABENSHA TRIPURA
|
3004001004WL0022880
|
NABENSHA TRIPURA
|
00459
|
ICIC00TSCBL
|
1309
|
1309
|
Processed
|
19/07/2022
|
|
3186676341
|
|
NABENSHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Ganganagar
|
TR-04-001-004-005/21
(Chakma Para)
|
3004001004NRG23130720220142082
|
13/07/2022
|
SARNA BALA TRIPURA
|
3004001004WL0022880
|
SARNA BALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1309
|
1309
|
Processed
|
19/07/2022
|
|
3186676348
|
|
SARNA BALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Ganganagar
|
TR-04-001-004-005/22
(Chakma Para)
|
3004001004NRG23130720220142083
|
13/07/2022
|
SANI MALA TRIPURA
|
3004001004WL0022880
|
SANI MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1309
|
1309
|
Processed
|
19/07/2022
|
|
3186676351
|
|
SANI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Ganganagar
|
TR-04-001-004-005/24
(Chakma Para)
|
3004001004NRG23130720220142084
|
13/07/2022
|
MAN JOY TRIPURA
|
3004001004WL0022880
|
MAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1309
|
1309
|
Processed
|
19/07/2022
|
|
3186676330
|
|
MANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Ganganagar
|
TR-04-001-004-005/27
(Chakma Para)
|
3004001004NRG23130720220142085
|
13/07/2022
|
KUNDARI TRIPURA
|
3004001004WL0022880
|
KUNDARI TRIPURA
|
00459
|
ICIC00TSCBL
|
1309
|
1309
|
Processed
|
19/07/2022
|
|
3186676347
|
|
KUNDARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Ganganagar
|
TR-04-001-004-005/28
(Chakma Para)
|
3004001004NRG23130720220142087
|
13/07/2022
|
JUB RANI TRIPURA
|
3004001004WL0022880
|
JUB RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1309
|
1309
|
Processed
|
19/07/2022
|
|
3186676349
|
|
JUB RANI TRIPURA W/O-SARBAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-004-005/28
(Chakma Para)
|
3004001004NRG23130720220142086
|
13/07/2022
|
SARBA JOY TRIPURA
|
3004001004WL0022880
|
SARBA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1122
|
1122
|
Processed
|
19/07/2022
|
|
3186676322
|
|
SARBA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Ganganagar
|
TR-04-001-004-005/29
(Chakma Para)
|
3004001004NRG23130720220142088
|
13/07/2022
|
PATI MALA TRIPURA
|
3004001004WL0022880
|
PATI MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1309
|
1309
|
Processed
|
19/07/2022
|
|
3186676326
|
|
MALINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Ganganagar
|
TR-04-001-004-005/30
(Chakma Para)
|
3004001004NRG23130720220142091
|
13/07/2022
|
ANNALAKSHI TRIPURA
|
3004001004WL0022880
|
ANNALAKSHI TRIPURA
|
00459
|
ICIC00TSCBL
|
1309
|
1309
|
Processed
|
19/07/2022
|
|
3186676344
|
|
ANNALAKSHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Ganganagar
|
TR-04-001-004-005/30
(Chakma Para)
|
3004001004NRG23130720220142090
|
13/07/2022
|
RAM KUMAR TRIPURA
|
3004001004WL0022880
|
RAM KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1309
|
1309
|
Processed
|
19/07/2022
|
|
3186676343
|
|
RAM KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Ganganagar
|
TR-04-001-004-005/31
(Chakma Para)
|
3004001004NRG23130720220142092
|
13/07/2022
|
PETASA TRIPURA
|
3004001004WL0022880
|
PETASA TRIPURA
|
00459
|
ICIC00TSCBL
|
1309
|
1309
|
Processed
|
19/07/2022
|
|
3186676339
|
|
PETASA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Ganganagar
|
TR-04-001-004-005/32
(Chakma Para)
|
3004001004NRG23130720220142094
|
13/07/2022
|
MANITA TRIPURA
|
3004001004WL0022882
|
MANITA TRIPURA
|
00459
|
ICIC00TSCBL
|
930
|
930
|
Processed
|
19/07/2022
|
|
3186676345
|
|
MANITA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Ganganagar
|
TR-04-001-004-005/32
(Chakma Para)
|
3004001004NRG23130720220142095
|
13/07/2022
|
TAJENDRA TRIPURA
|
3004001004WL0022882
|
TAJENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
19/07/2022
|
|
3186676338
|
|
TAJENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Ganganagar
|
TR-04-001-004-005/35
(Chakma Para)
|
3004001004NRG23130720220142096
|
13/07/2022
|
KASAMTI TRIPURA
|
3004001004WL0022882
|
KASAMTI TRIPURA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
19/07/2022
|
|
3186676335
|
|
KASAMTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Ganganagar
|
TR-04-001-004-005/36
(Chakma Para)
|
3004001004NRG23130720220142097
|
13/07/2022
|
HANTRASHA TRIPURA
|
3004001004WL0022882
|
HANTRASHA TRIPURA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
19/07/2022
|
|
3186676336
|
|
HANTRAJOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ganganagar
|
TR-04-001-004-005/37
(Chakma Para)
|
3004001004NRG23130720220142099
|
13/07/2022
|
BALITI TRIPURA
|
3004001004WL0022882
|
BALITI TRIPURA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
19/07/2022
|
|
3186676340
|
|
TASHA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Ganganagar
|
TR-04-001-004-005/4
(Chakma Para)
|
3004001004NRG23130720220142100
|
13/07/2022
|
HAROTI TRIPURA
|
3004001004WL0022882
|
HAROTI TRIPURA
|
00459
|
ICIC00TSCBL
|
930
|
930
|
Processed
|
19/07/2022
|
|
3186676323
|
|
SURTAKUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Ganganagar
|
TR-04-001-004-005/41
(Chakma Para)
|
3004001004NRG23130720220142101
|
13/07/2022
|
MAHANSHA TRIPURA
|
3004001004WL0022882
|
MAHANSHA TRIPURA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
19/07/2022
|
|
3186676333
|
|
MAHANSHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Ganganagar
|
TR-04-001-004-005/5
(Chakma Para)
|
3004001004NRG23130720220142108
|
13/07/2022
|
TANI MALA TRIPURA
|
3004001004WL0022882
|
TANI MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
19/07/2022
|
|
3186676325
|
|
TANIBALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Ganganagar
|
TR-04-001-004-005/7
(Chakma Para)
|
3004001004NRG23130720220142109
|
13/07/2022
|
SACHANDAR TRIPURA
|
3004001004WL0022882
|
SACHANDAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
19/07/2022
|
|
3186676327
|
|
SACHANDAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Ganganagar
|
TR-04-001-004-005/7
(Chakma Para)
|
3004001004NRG23130720220142110
|
13/07/2022
|
TARIKA TRIPURA
|
3004001004WL0022882
|
TARIKA TRIPURA
|
00459
|
ICIC00TSCBL
|
930
|
930
|
Processed
|
19/07/2022
|
|
3186676350
|
|
TARIKA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Ganganagar
|
TR-04-001-004-005/8
(Chakma Para)
|
3004001004NRG23130720220142111
|
13/07/2022
|
PURNA KUMAR TRIPURA
|
3004001004WL0022882
|
PURNA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
19/07/2022
|
|
3186676324
|
|
PURNA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Ganganagar
|
TR-04-001-004-005/9
(Chakma Para)
|
3004001004NRG23130720220142112
|
13/07/2022
|
MITUN JOY TRIPURA
|
3004001004WL0022882
|
MITUN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
19/07/2022
|
|
3186676331
|
|
MITUN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37696
|
37696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37696
|
37696
|
|
|
|
|
|
|
|