|
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
|
Laljuri
|
TR-03-006-028-001/125
(UTTAR LALJURI)
|
3003006000NRG24271120230798731
|
29/11/2023
|
Gakul Malakar
|
3003006WL041421
|
Gakul Malakar
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311917
|
|
GOKUL MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Laljuri
|
TR-03-006-028-001/126
(UTTAR LALJURI)
|
3003006000NRG24271120230798733
|
29/11/2023
|
Gouri Malakar
|
3003006WL041421
|
Gouri Malakar
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311912
|
|
GOURI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Laljuri
|
TR-03-006-028-001/16
(UTTAR LALJURI)
|
3003006000NRG24271120230798735
|
29/11/2023
|
Ganesh Malakar
|
3003006WL041421
|
Ganesh Malakar
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311911
|
|
GANESH MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Laljuri
|
TR-03-006-028-001/19
(UTTAR LALJURI)
|
3003006000NRG24271120230798737
|
29/11/2023
|
Manik Malakar
|
3003006WL041421
|
Manik Malakar
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311914
|
|
MANIK MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-028-001/27
(UTTAR LALJURI)
|
3003006000NRG24271120230798743
|
29/11/2023
|
Gita Nath
|
3003006WL041421
|
Gita Nath
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311918
|
|
GITA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-028-001/28
(UTTAR LALJURI)
|
3003006000NRG24271120230798744
|
29/11/2023
|
Swapna rani Nath
|
3003006WL041421
|
Swapna rani Nath
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311916
|
|
SWAPNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-028-001/47
(UTTAR LALJURI)
|
3003006000NRG24271120230798751
|
29/11/2023
|
Samarendra Nath
|
3003006WL041421
|
Samarendra Nath
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311910
|
|
SAMARENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-028-001/50
(UTTAR LALJURI)
|
3003006000NRG24271120230798753
|
29/11/2023
|
Sajal Malakar
|
3003006WL041421
|
Sajal Malakar
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311915
|
|
SAJAL MALAKAR
|
CANARA BANK(508532)
|
|
9
|
Laljuri
|
TR-03-006-028-001/55
(UTTAR LALJURI)
|
3003006000NRG24271120230798756
|
29/11/2023
|
Sabita Malakar
|
3003006WL041421
|
Sabita Malakar
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311919
|
|
SABITA MALAKAR
|
CANARA BANK(508532)
|
|
10
|
Laljuri
|
TR-03-006-028-001/56
(UTTAR LALJURI)
|
3003006000NRG24271120230798757
|
29/11/2023
|
Apu Malakar
|
3003006WL041421
|
Apu Malakar
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311908
|
|
APU MALAKAR
|
CANARA BANK(508532)
|
|
11
|
Laljuri
|
TR-03-006-028-001/58
(UTTAR LALJURI)
|
3003006000NRG24271120230798758
|
29/11/2023
|
Laxmy Malakar
|
3003006WL041421
|
Laxmy Malakar
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311913
|
|
LAKSHI RANI MALAKAR
|
CANARA BANK(508532)
|
|
12
|
Laljuri
|
TR-03-006-028-001/65
(UTTAR LALJURI)
|
3003006000NRG24271120230798761
|
29/11/2023
|
Anukul Malakar
|
3003006WL041421
|
Anukul Malakar
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311922
|
|
ANUKUL MALAKAR
|
CANARA BANK(508532)
|
|
13
|
Laljuri
|
TR-03-006-028-002/70
(UTTAR LALJURI)
|
3003006000NRG24271120230798767
|
29/11/2023
|
Sanchita Malakar
|
3003006WL041421
|
Sanchita Malakar
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311923
|
|
SANCHITA PAUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16068
|
16068
|
|
|
|
|
|
|
|
|
14
|
Laljuri
|
TR-03-006-028-002/153
(UTTAR LALJURI)
|
3003006000NRG24271120230798766
|
29/11/2023
|
Hamtai Rung Reang
|
3003006WL041421
|
Hamtai Rung Reang
|
00354
|
PUNB0130020
|
1030
|
1030
|
Processed
|
17/01/2024
|
|
9619311909
|
|
HAMTAI RUNG REANG DO RAMBAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
15
|
Laljuri
|
TR-03-006-028-001/130
(UTTAR LALJURI)
|
3003006000NRG24271120230798734
|
29/11/2023
|
Jyotsna Debnath
|
3003006WL041421
|
Jyotsna Debnath
|
00458
|
UTBI0RRBTGB
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311921
|
|
JYOSTNA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-028-003/23
(UTTAR LALJURI)
|
3003006000NRG24271120230798772
|
29/11/2023
|
Sitabati Reang
|
3003006WL041421
|
Sitabati Reang
|
00458
|
UTBI0RRBTGB
|
206
|
206
|
Processed
|
17/01/2024
|
|
9619311920
|
|
SITABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
17
|
Laljuri
|
TR-03-006-028-001/16
(UTTAR LALJURI)
|
3003006000NRG24271120230798736
|
29/11/2023
|
Laxmi Malakar
|
3003006WL041421
|
Laxmi Malakar
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311907
|
|
LAKHIRANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-028-001/24
(UTTAR LALJURI)
|
3003006000NRG24271120230798739
|
29/11/2023
|
Dashami Nath
|
3003006WL041421
|
Dashami Nath
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311925
|
|
DASHAMI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-028-001/24
(UTTAR LALJURI)
|
3003006000NRG24271120230798738
|
29/11/2023
|
Shailendra Nath
|
3003006WL041421
|
Shailendra Nath
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311896
|
|
SHAILENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-028-001/26
(UTTAR LALJURI)
|
3003006000NRG24271120230798741
|
29/11/2023
|
Kamala Nath
|
3003006WL041421
|
Kamala Nath
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311904
|
|
KAMALA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-028-001/26
(UTTAR LALJURI)
|
3003006000NRG24271120230798740
|
29/11/2023
|
Pranab Nath
|
3003006WL041421
|
Pranab Nath
|
00459
|
ICIC00TSCBL
|
1030
|
1030
|
Processed
|
17/01/2024
|
|
9619311897
|
|
PRANAB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-028-001/27
(UTTAR LALJURI)
|
3003006000NRG24271120230798742
|
29/11/2023
|
Ratindra Nath
|
3003006WL041421
|
Ratindra Nath
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311932
|
|
RATHINDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-028-001/30
(UTTAR LALJURI)
|
3003006000NRG24271120230798745
|
29/11/2023
|
Parendra Nath
|
3003006WL041421
|
Parendra Nath
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311931
|
|
PARENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-028-001/30
(UTTAR LALJURI)
|
3003006000NRG24271120230798746
|
29/11/2023
|
Shefali Nath
|
3003006WL041421
|
Shefali Nath
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311906
|
|
SHEFALI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-028-001/35
(UTTAR LALJURI)
|
3003006000NRG24271120230798748
|
29/11/2023
|
Anjali Malakar
|
3003006WL041421
|
Anjali Malakar
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311905
|
|
ANJANA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-028-001/35
(UTTAR LALJURI)
|
3003006000NRG24271120230798747
|
29/11/2023
|
Rasendra Malakar
|
3003006WL041421
|
Rasendra Malakar
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311898
|
|
RASENDRA MALAKAR
|
CANARA BANK(508532)
|
|
27
|
Laljuri
|
TR-03-006-028-001/43
(UTTAR LALJURI)
|
3003006000NRG24271120230798749
|
29/11/2023
|
Biplab Nath
|
3003006WL041421
|
Biplab Nath
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311899
|
|
BIPLAB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-028-001/46
(UTTAR LALJURI)
|
3003006000NRG24271120230798750
|
29/11/2023
|
Suchitra Nath
|
3003006WL041421
|
Suchitra Nath
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311900
|
|
SUCHITRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-028-001/5
(UTTAR LALJURI)
|
3003006000NRG24271120230798752
|
29/11/2023
|
Ruma Malakar
|
3003006WL041421
|
Ruma Malakar
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311924
|
|
RUMA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-028-001/53
(UTTAR LALJURI)
|
3003006000NRG24271120230798754
|
29/11/2023
|
Anibar Malakar
|
3003006WL041421
|
Anibar Malakar
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311901
|
|
ANIBAN MALAKAR
|
CANARA BANK(508532)
|
|
31
|
Laljuri
|
TR-03-006-028-001/55
(UTTAR LALJURI)
|
3003006000NRG24271120230798755
|
29/11/2023
|
Harendra Malakar
|
3003006WL041421
|
Harendra Malakar
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311902
|
|
HARENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-028-001/58
(UTTAR LALJURI)
|
3003006000NRG24271120230798759
|
29/11/2023
|
Achinta Malakar
|
3003006WL041421
|
Achinta Malakar
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311930
|
|
ACHINTA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-028-001/64
(UTTAR LALJURI)
|
3003006000NRG24271120230798760
|
29/11/2023
|
SUBINOY NATH
|
3003006WL041421
|
SUBINOY NATH
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311903
|
|
SUBINAY NATH
|
CANARA BANK(508532)
|
|
34
|
Laljuri
|
TR-03-006-028-001/7
(UTTAR LALJURI)
|
3003006000NRG24271120230798762
|
29/11/2023
|
Amulya Malakar
|
3003006WL041421
|
Amulya Malakar
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311895
|
|
AMULY MALAKAR
|
CANARA BANK(508532)
|
|
35
|
Laljuri
|
TR-03-006-028-001/72
(UTTAR LALJURI)
|
3003006000NRG24271120230798763
|
29/11/2023
|
Aranya Malakar
|
3003006WL041421
|
Aranya Malakar
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311928
|
|
ARANYA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-006-028-001/8
(UTTAR LALJURI)
|
3003006000NRG24271120230798764
|
29/11/2023
|
Pranesh Malakar
|
3003006WL041421
|
Pranesh Malakar
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
17/01/2024
|
|
9619311933
|
|
PRANESH MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-006-028-003/12
(UTTAR LALJURI)
|
3003006000NRG24271120230798768
|
29/11/2023
|
Sabongrai Reang
|
3003006WL041421
|
Sabongrai Reang
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
17/01/2024
|
|
9619311929
|
|
SABANG RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Laljuri
|
TR-03-006-028-003/12
(UTTAR LALJURI)
|
3003006000NRG24271120230798769
|
29/11/2023
|
Tainblati Reang
|
3003006WL041421
|
Tainblati Reang
|
00459
|
ICIC00TSCBL
|
206
|
206
|
Processed
|
17/01/2024
|
|
9619311927
|
|
TAIMBLATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-006-028-003/22
(UTTAR LALJURI)
|
3003006000NRG24271120230798771
|
29/11/2023
|
Sumirung Reang
|
3003006WL041421
|
Sumirung Reang
|
00459
|
ICIC00TSCBL
|
206
|
206
|
Processed
|
17/01/2024
|
|
9619311926
|
|
SUMITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25338
|
25338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|