|
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-03-006-015-003/151
(MAKUMCHERRA)
|
3003006000NRG24111220230824984
|
11/12/2023
|
Sandhya Nath
|
3003006WL043843
|
Sandhya Nath
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072210
|
|
SANDHYA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Laljuri
|
TR-03-006-015-003/166
(MAKUMCHERRA)
|
3003006000NRG24111220230824990
|
11/12/2023
|
Gita Nama
|
3003006WL043843
|
Gita Nama
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072212
|
|
SITA NATH
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-015-003/22
(MAKUMCHERRA)
|
3003006000NRG24111220230824994
|
11/12/2023
|
Bimal Chakma
|
3003006WL043843
|
Bimal Chakma
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072218
|
|
BIMAL CHAKMA
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-006-015-003/223
(MAKUMCHERRA)
|
3003006000NRG24111220230824995
|
11/12/2023
|
NIKHIL NATH
|
3003006WL043843
|
NIKHIL NATH
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072216
|
|
NIKHIL NATH
|
CANARA BANK(508532)
|
|
5
|
Laljuri
|
TR-03-006-015-003/223
(MAKUMCHERRA)
|
3003006000NRG24111220230824996
|
11/12/2023
|
Papika Nath
|
3003006WL043843
|
Papika Nath
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
29/02/2024
|
|
1104072217
|
|
MISS PAPIKA NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laljuri
|
TR-03-006-015-003/66
(MAKUMCHERRA)
|
3003006000NRG24111220230825002
|
11/12/2023
|
Sipra Nath
|
3003006WL043843
|
Sipra Nath
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072213
|
|
SHIPRA NATH
|
CANARA BANK(508532)
|
|
7
|
Laljuri
|
TR-03-006-015-003/91
(MAKUMCHERRA)
|
3003006000NRG24111220230825008
|
11/12/2023
|
Sanjit Nath
|
3003006WL043843
|
Sanjit Nath
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072215
|
|
SANJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-015-003/82
(MAKUMCHERRA)
|
3003006000NRG24111220230825006
|
11/12/2023
|
Sanjita Nath
|
3003006WL043843
|
Sanjita Nath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072209
|
|
SANJITA NATH/W/O-TAPU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
9
|
Laljuri
|
TR-03-006-015-003/131
(MAKUMCHERRA)
|
3003006000NRG24111220230824982
|
11/12/2023
|
Shikha Nath
|
3003006WL043843
|
Shikha Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072188
|
|
SHIKHA NATH
|
CANARA BANK(508532)
|
|
10
|
Laljuri
|
TR-03-006-015-003/144
(MAKUMCHERRA)
|
3003006000NRG24111220230824983
|
11/12/2023
|
Suparna chakma
|
3003006WL043843
|
Suparna chakma
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072196
|
|
SUPARNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-015-003/153
(MAKUMCHERRA)
|
3003006000NRG24111220230824986
|
11/12/2023
|
Binata nath
|
3003006WL043843
|
Binata nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072204
|
|
RINATA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-015-003/153
(MAKUMCHERRA)
|
3003006000NRG24111220230824985
|
11/12/2023
|
Sanat nath
|
3003006WL043843
|
Sanat nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072193
|
|
SANAT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-015-003/163
(MAKUMCHERRA)
|
3003006000NRG24111220230824987
|
11/12/2023
|
Dinabandhu Nath
|
3003006WL043843
|
Dinabandhu Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072197
|
|
DINABANDHU DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-015-003/163
(MAKUMCHERRA)
|
3003006000NRG24111220230824988
|
11/12/2023
|
Sushama Nath
|
3003006WL043843
|
Sushama Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072208
|
|
SUSAMA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-015-003/166
(MAKUMCHERRA)
|
3003006000NRG24111220230824989
|
11/12/2023
|
Kartik nath
|
3003006WL043843
|
Kartik nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072200
|
|
KARTIK NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-015-003/168
(MAKUMCHERRA)
|
3003006000NRG24111220230824991
|
11/12/2023
|
Smriti bala Nath
|
3003006WL043843
|
Smriti bala Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072199
|
|
SMRITI BALA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-015-003/22
(MAKUMCHERRA)
|
3003006000NRG24111220230824993
|
11/12/2023
|
Chanchani Chakma
|
3003006WL043843
|
Chanchani Chakma
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072203
|
|
CHANCHANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-015-003/47
(MAKUMCHERRA)
|
3003006000NRG24111220230824997
|
11/12/2023
|
Supria Nath
|
3003006WL043843
|
Supria Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072205
|
|
SUPRIYA NATH
|
CANARA BANK(508532)
|
|
19
|
Laljuri
|
TR-03-006-015-003/54
(MAKUMCHERRA)
|
3003006000NRG24111220230824998
|
11/12/2023
|
Kiran Debnath
|
3003006WL043843
|
Kiran Debnath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072187
|
|
KIRAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-015-003/64
(MAKUMCHERRA)
|
3003006000NRG24111220230825000
|
11/12/2023
|
Kananbala Nath
|
3003006WL043843
|
Kananbala Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072206
|
|
KANAN BALA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-015-003/64
(MAKUMCHERRA)
|
3003006000NRG24111220230824999
|
11/12/2023
|
Milan Nath
|
3003006WL043843
|
Milan Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072189
|
|
MILAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-006-015-003/66
(MAKUMCHERRA)
|
3003006000NRG24111220230825001
|
11/12/2023
|
Pramod Nath
|
3003006WL043843
|
Pramod Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072202
|
|
PROMOD KUMAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-015-003/67
(MAKUMCHERRA)
|
3003006000NRG24111220230825003
|
11/12/2023
|
Dhirendra nath
|
3003006WL043843
|
Dhirendra nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072190
|
|
DHIRENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-015-003/80
(MAKUMCHERRA)
|
3003006000NRG24111220230825004
|
11/12/2023
|
Niranjan Nath
|
3003006WL043843
|
Niranjan Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072191
|
|
NIRANJAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-015-003/82
(MAKUMCHERRA)
|
3003006000NRG24111220230825005
|
11/12/2023
|
Tapu nath
|
3003006WL043843
|
Tapu nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072192
|
|
TAPU NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-015-003/91
(MAKUMCHERRA)
|
3003006000NRG24111220230825007
|
11/12/2023
|
Pranati Nath
|
3003006WL043843
|
Pranati Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072201
|
|
PRANATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-015-003/94
(MAKUMCHERRA)
|
3003006000NRG24111220230825009
|
11/12/2023
|
Gopal nath
|
3003006WL043843
|
Gopal nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072194
|
|
GOPAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-015-003/94
(MAKUMCHERRA)
|
3003006000NRG24111220230825010
|
11/12/2023
|
Laxmi Debi nath
|
3003006WL043843
|
Laxmi Debi nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072207
|
|
LAKSHMI DEBI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-015-003/95
(MAKUMCHERRA)
|
3003006000NRG24111220230825011
|
11/12/2023
|
Gajendra nath
|
3003006WL043843
|
Gajendra nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072195
|
|
GAJENDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laljuri
|
TR-03-006-022-001/116
(MAKUMCHERRA)
|
3003006000NRG24111220230825013
|
11/12/2023
|
Mira chakrabarty
|
3003006WL043843
|
Mira chakrabarty
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072214
|
|
MIRA CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Laljuri
|
TR-03-006-022-001/116
(MAKUMCHERRA)
|
3003006000NRG24111220230825012
|
11/12/2023
|
Ranagopal chakraborty
|
3003006WL043843
|
Ranagopal chakraborty
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072211
|
|
RANAGOPAL CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29256
|
29256
|
|
|
|
|
|
|
|
|
32
|
Laljuri
|
TR-03-006-015-003/127
(MAKUMCHERRA)
|
3003006000NRG24111220230824981
|
11/12/2023
|
Shashanka Chakma
|
3003006WL043843
|
Shashanka Chakma
|
00459
|
UTIB0CCH274
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1104072198
|
|
SHASANKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40704
|
40704
|
|
|
|
|
|
|
|