|
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-03-006-015-004/81
(SALKAHAM)
|
3003010000NRG24120720230330818
|
12/07/2023
|
Bikramjoy Reang
|
3003010WL014226
|
Bikramjoy Reang
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
18/07/2023
|
|
3507130061
|
|
BIKRAMJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-026-003/154
(SALKAHAM)
|
3003010000NRG24120720230330820
|
12/07/2023
|
Debsing rai Reang
|
3003010WL014226
|
Debsing rai Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
18/07/2023
|
|
3507130062
|
|
DEBSINGRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Laljuri
|
TR-03-010-002-005/311
(SALKAHAM)
|
3003010000NRG24120720230330816
|
12/07/2023
|
Laisenti Reang
|
3003010WL014225
|
Laisenti Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
17/07/2023
|
|
3507130063
|
|
LAISENTI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-015-004/103
(SALKAHAM)
|
3003010000NRG24120720230330806
|
12/07/2023
|
Prabhat Kumar Chakma
|
3003010WL014225
|
Prabhat Kumar Chakma
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
18/07/2023
|
|
3507130060
|
|
PRABHAT KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-015-004/68
(SALKAHAM)
|
3003010000NRG24120720230330807
|
12/07/2023
|
Paranjoy Reang
|
3003010WL014225
|
Paranjoy Reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
18/07/2023
|
|
3507130051
|
|
PARANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-015-004/81
(SALKAHAM)
|
3003010000NRG24120720230330819
|
12/07/2023
|
Padhya rung Reang
|
3003010WL014226
|
Padhya rung Reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
18/07/2023
|
|
3507130058
|
|
PADARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-015-004/85
(SALKAHAM)
|
3003010000NRG24120720230330809
|
12/07/2023
|
Jayanta kumar Reang
|
3003010WL014225
|
Jayanta kumar Reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
18/07/2023
|
|
3507130052
|
|
JAYANTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-015-004/85
(SALKAHAM)
|
3003010000NRG24120720230330810
|
12/07/2023
|
Parda bati Reang
|
3003010WL014225
|
Parda bati Reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
18/07/2023
|
|
3507130056
|
|
PARDABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-026-003/154
(SALKAHAM)
|
3003010000NRG24120720230330821
|
12/07/2023
|
Mulya bati Reang
|
3003010WL014226
|
Mulya bati Reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
18/07/2023
|
|
3507130055
|
|
MULABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-026-003/156
(SALKAHAM)
|
3003010000NRG24120720230330811
|
12/07/2023
|
Kalamjoy Reang
|
3003010WL014225
|
Kalamjoy Reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
18/07/2023
|
|
3507130053
|
|
KALAMJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-026-003/156
(SALKAHAM)
|
3003010000NRG24120720230330812
|
12/07/2023
|
Rainya bati Reang
|
3003010WL014225
|
Rainya bati Reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
18/07/2023
|
|
3507130057
|
|
RANIYABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-026-003/46
(SALKAHAM)
|
3003010000NRG24120720230330814
|
12/07/2023
|
Milani Chakma
|
3003010WL014225
|
Milani Chakma
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
18/07/2023
|
|
3507130059
|
|
MILANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-026-003/46
(SALKAHAM)
|
3003010000NRG24120720230330813
|
12/07/2023
|
Subal Chakma
|
3003010WL014225
|
Subal Chakma
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
17/07/2023
|
|
3507130054
|
|
SUBAL CHAKMA
|
CANARA BANK(508532)
|
|
14
|
Laljuri
|
TR-03-010-002-005/290
(SALKAHAM)
|
3003010000NRG24120720230330824
|
12/07/2023
|
Kripamohan Reang
|
3003010WL014226
|
Kripamohan Reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
18/07/2023
|
|
3507130050
|
|
KRIPA MOHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27984
|
27984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35616
|
35616
|
|
|
|
|
|
|
|