|
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-03-006-012-004/1839
(KANCHANPUR)
|
3003006000NRG24171120230784636
|
18/11/2023
|
Smita Barua
|
3003006WL039914
|
Smita Barua
|
00354
|
PUNB0130020
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349917
|
|
SMITA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-012-004/1839
(KANCHANPUR)
|
3003006000NRG24171120230784635
|
18/11/2023
|
Sudip Chowdhury
|
3003006WL039914
|
Sudip Chowdhury
|
00354
|
PUNB0130020
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349910
|
|
SUDIP CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-012-004/1845
(KANCHANPUR)
|
3003006000NRG24171120230784638
|
18/11/2023
|
Jhuma Debnath
|
3003006WL039914
|
Jhuma Debnath
|
00354
|
PUNB0130020
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349914
|
|
JHUMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-012-004/1882
(KANCHANPUR)
|
3003006000NRG24171120230784641
|
18/11/2023
|
SHANKAR PAUL
|
3003006WL039914
|
SHANKAR PAUL
|
00354
|
PUNB0130020
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349911
|
|
SHANKAR PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laljuri
|
TR-03-006-012-004/390
(KANCHANPUR)
|
3003006000NRG24171120230784651
|
18/11/2023
|
Bikash Ranjan Pal
|
3003006WL039914
|
Bikash Ranjan Pal
|
00354
|
PUNB0130020
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349916
|
|
BIKASH RANJAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laljuri
|
TR-03-006-012-006/54
(KANCHANPUR)
|
3003006000NRG24171120230784667
|
18/11/2023
|
Kakli Chakma
|
3003006WL039914
|
Kakli Chakma
|
00354
|
PUNB0130020
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349913
|
|
KAKALI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laljuri
|
TR-03-006-012-006/54
(KANCHANPUR)
|
3003006000NRG24171120230784666
|
18/11/2023
|
Swapan Kr. Chakma
|
3003006WL039914
|
Swapan Kr. Chakma
|
00354
|
PUNB0130020
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349912
|
|
SWAPAN KUMAR CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Laljuri
|
TR-03-006-012-006/77
(KANCHANPUR)
|
3003006000NRG24171120230784670
|
18/11/2023
|
Kshitish Chandra Nath
|
3003006WL039914
|
Kshitish Chandra Nath
|
00354
|
PUNB0130020
|
633
|
633
|
Processed
|
17/01/2024
|
|
9619349919
|
|
KSHITISH CHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9495
|
9495
|
|
|
|
|
|
|
|
|
9
|
Laljuri
|
TR-03-006-012-004/1845
(KANCHANPUR)
|
3003006000NRG24171120230784637
|
18/11/2023
|
Narendra Nath
|
3003006WL039914
|
Narendra Nath
|
00415
|
SBIN0016925
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349915
|
|
NARENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-012-004/390
(KANCHANPUR)
|
3003006000NRG24171120230784652
|
18/11/2023
|
Sukriti Das Pal
|
3003006WL039914
|
Sukriti Das Pal
|
00415
|
SBIN0016925
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349918
|
|
SUKRITI DAS PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
11
|
Laljuri
|
TR-03-006-012-004/102
(KANCHANPUR)
|
3003006000NRG24171120230784628
|
18/11/2023
|
Archana Chakma
|
3003006WL039914
|
Archana Chakma
|
00458
|
PUNB0RRBTGB
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349887
|
|
ARCHANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-012-004/208
(KANCHANPUR)
|
3003006000NRG24171120230784646
|
18/11/2023
|
Rahul Chandra nath
|
3003006WL039914
|
Rahul Chandra nath
|
00458
|
PUNB0RRBTGB
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349892
|
|
RAHUL CHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laljuri
|
TR-03-006-012-004/270
(KANCHANPUR)
|
3003006000NRG24171120230784647
|
18/11/2023
|
Dipankar Barua
|
3003006WL039914
|
Dipankar Barua
|
00458
|
PUNB0RRBTGB
|
1266
|
1266
|
Rejected
|
17/01/2024
|
|
9619349883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Laljuri
|
TR-03-006-012-004/281
(KANCHANPUR)
|
3003006000NRG24171120230784649
|
18/11/2023
|
chiem chakma
|
3003006WL039914
|
chiem chakma
|
00458
|
PUNB0RRBTGB
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349900
|
|
CIEM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-012-005/364
(KANCHANPUR)
|
3003006000NRG24171120230784659
|
18/11/2023
|
Silpi Nath
|
3003006WL039914
|
Silpi Nath
|
00458
|
PUNB0RRBTGB
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349890
|
|
SHILPI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-012-005/69
(KANCHANPUR)
|
3003006000NRG24171120230784663
|
18/11/2023
|
Anita Biswas
|
3003006WL039914
|
Anita Biswas
|
00458
|
PUNB0RRBTGB
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349888
|
|
ANITA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7596
|
7596
|
|
|
|
|
|
|
|
|
17
|
Laljuri
|
TR-03-006-012-004/102
(KANCHANPUR)
|
3003006000NRG24171120230784627
|
18/11/2023
|
Gurimila Chakma
|
3003006WL039914
|
Gurimila Chakma
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349898
|
|
GOURIMILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-006-012-004/110
(KANCHANPUR)
|
3003006000NRG24171120230784629
|
18/11/2023
|
rita malakar
|
3003006WL039914
|
rita malakar
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349878
|
|
SUBODH MALAAKARAND RITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-006-012-004/110
(KANCHANPUR)
|
3003006000NRG24171120230784630
|
18/11/2023
|
Rita Malakar
|
3003006WL039914
|
Rita Malakar
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349899
|
|
RITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-012-004/131
(KANCHANPUR)
|
3003006000NRG24171120230784631
|
18/11/2023
|
Sajal Kar
|
3003006WL039914
|
Sajal Kar
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349904
|
|
SAJAL KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-006-012-004/131
(KANCHANPUR)
|
3003006000NRG24171120230784632
|
18/11/2023
|
sajal kar
|
3003006WL039914
|
sajal kar
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349881
|
|
MAMATA RANI NATH,W/O-SAJAL KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-006-012-004/181
(KANCHANPUR)
|
3003006000NRG24171120230784634
|
18/11/2023
|
Siti Rani Banerjee
|
3003006WL039914
|
Siti Rani Banerjee
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349886
|
|
SITI RANI SABDAKAR(BANERJEE)
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-012-004/181
(KANCHANPUR)
|
3003006000NRG24171120230784633
|
18/11/2023
|
Sujit Banarjee
|
3003006WL039914
|
Sujit Banarjee
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349884
|
|
SUJIT BANARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Laljuri
|
TR-03-006-012-004/186
(KANCHANPUR)
|
3003006000NRG24171120230784639
|
18/11/2023
|
kulabashi banik
|
3003006WL039914
|
kulabashi banik
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349902
|
|
NITAI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-012-004/186
(KANCHANPUR)
|
3003006000NRG24171120230784640
|
18/11/2023
|
Kulbashi Banik
|
3003006WL039914
|
Kulbashi Banik
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349920
|
|
KULA BASHI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Laljuri
|
TR-03-006-012-004/200
(KANCHANPUR)
|
3003006000NRG24171120230784643
|
18/11/2023
|
Arun kanti Barua
|
3003006WL039914
|
Arun kanti Barua
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349896
|
|
ARUN KANTI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Laljuri
|
TR-03-006-012-004/200
(KANCHANPUR)
|
3003006000NRG24171120230784644
|
18/11/2023
|
Ratna Barua
|
3003006WL039914
|
Ratna Barua
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349903
|
|
RATNA MUTHSADDI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laljuri
|
TR-03-006-012-004/208
(KANCHANPUR)
|
3003006000NRG24171120230784645
|
18/11/2023
|
Ratish ch.Nath
|
3003006WL039914
|
Ratish ch.Nath
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349897
|
|
RATISH CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Laljuri
|
TR-03-006-012-004/270
(KANCHANPUR)
|
3003006000NRG24171120230784648
|
18/11/2023
|
MALLIKA BARUA
|
3003006WL039914
|
MALLIKA BARUA
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349882
|
|
MALLIKA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Laljuri
|
TR-03-006-012-004/281
(KANCHANPUR)
|
3003006000NRG24171120230784650
|
18/11/2023
|
Aparna Chakma
|
3003006WL039914
|
Aparna Chakma
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349901
|
|
APARNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laljuri
|
TR-03-006-012-004/54
(KANCHANPUR)
|
3003006000NRG24171120230784654
|
18/11/2023
|
LALHNEHPUII CHAKMA
|
3003006WL039914
|
LALHNEHPUII CHAKMA
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349880
|
|
LALHNEH PUII CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Laljuri
|
TR-03-006-012-004/54
(KANCHANPUR)
|
3003006000NRG24171120230784653
|
18/11/2023
|
Shanti prasad Chakma
|
3003006WL039914
|
Shanti prasad Chakma
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349894
|
|
SHANTI PRASAD CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laljuri
|
TR-03-006-012-004/93
(KANCHANPUR)
|
3003006000NRG24171120230784656
|
18/11/2023
|
kamalini chakma
|
3003006WL039914
|
kamalini chakma
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349885
|
|
RATAN KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laljuri
|
TR-03-006-012-004/93
(KANCHANPUR)
|
3003006000NRG24171120230784657
|
18/11/2023
|
Kamalini Chakma
|
3003006WL039914
|
Kamalini Chakma
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349895
|
|
KAMALINI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Laljuri
|
TR-03-006-012-005/364
(KANCHANPUR)
|
3003006000NRG24171120230784658
|
18/11/2023
|
SANJOY NATH
|
3003006WL039914
|
SANJOY NATH
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349907
|
|
SANJAY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Laljuri
|
TR-03-006-012-005/365
(KANCHANPUR)
|
3003006000NRG24171120230784661
|
18/11/2023
|
ANIMA NATH
|
3003006WL039914
|
ANIMA NATH
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349891
|
|
ANIMA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Laljuri
|
TR-03-006-012-005/365
(KANCHANPUR)
|
3003006000NRG24171120230784660
|
18/11/2023
|
SATYENDRA NATH
|
3003006WL039914
|
SATYENDRA NATH
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349908
|
|
SATYANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Laljuri
|
TR-03-006-012-005/69
(KANCHANPUR)
|
3003006000NRG24171120230784662
|
18/11/2023
|
Shachindra Biswas
|
3003006WL039914
|
Shachindra Biswas
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349889
|
|
PRASHANTA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-006-012-006/18
(KANCHANPUR)
|
3003006000NRG24171120230784664
|
18/11/2023
|
Ranajit Nath
|
3003006WL039914
|
Ranajit Nath
|
00458
|
UTBI0RRBTGB
|
844
|
844
|
Processed
|
17/01/2024
|
|
9619349893
|
|
RANJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Laljuri
|
TR-03-006-012-006/18
(KANCHANPUR)
|
3003006000NRG24171120230784665
|
18/11/2023
|
Ranjit Nath
|
3003006WL039914
|
Ranjit Nath
|
00458
|
UTBI0RRBTGB
|
844
|
844
|
Processed
|
17/01/2024
|
|
9619349879
|
|
PRITI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Laljuri
|
TR-03-006-012-006/76
(KANCHANPUR)
|
3003006000NRG24171120230784668
|
18/11/2023
|
AMITAVA NATH
|
3003006WL039914
|
AMITAVA NATH
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349906
|
|
AMITAVA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Laljuri
|
TR-03-006-012-006/76
(KANCHANPUR)
|
3003006000NRG24171120230784669
|
18/11/2023
|
RUPATI NATH
|
3003006WL039914
|
RUPATI NATH
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349905
|
|
RUPATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32072
|
32072
|
|
|
|
|
|
|
|
|
43
|
Laljuri
|
TR-03-006-012-004/1882
(KANCHANPUR)
|
3003006000NRG24171120230784642
|
18/11/2023
|
SIMA PAUL
|
3003006WL039914
|
SIMA PAUL
|
00459
|
ICIC00TSCBL
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349877
|
|
SIMA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Laljuri
|
TR-03-006-012-004/88
(KANCHANPUR)
|
3003006000NRG24171120230784655
|
18/11/2023
|
ASHAPURNA CHAKMA
|
3003006WL039914
|
ASHAPURNA CHAKMA
|
00459
|
ICIC00TSCBL
|
1266
|
1266
|
Processed
|
17/01/2024
|
|
9619349909
|
|
ASHAPURNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54227
|
54227
|
|
|
|
|
|
|
|