|
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-03-006-022-004/116
(SANTIPUR)
|
3003006000NRG24070620230185247
|
08/06/2023
|
Jutika Chakma
|
3003006WL009082
|
Jutika Chakma
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237427
|
|
JUTIKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-022-003/137
(SANTIPUR)
|
3003006000NRG24070620230185241
|
08/06/2023
|
Samiran Sharma
|
3003006WL009082
|
Samiran Sharma
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237424
|
|
SAMIRAN SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Laljuri
|
TR-03-006-022-003/137
(SANTIPUR)
|
3003006000NRG24070620230185242
|
08/06/2023
|
Shilpi rani sharma
|
3003006WL009082
|
Shilpi rani sharma
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237425
|
|
SHILPI RANI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-022-004/10
(SANTIPUR)
|
3003006000NRG24070620230185246
|
08/06/2023
|
Pranab Chakma
|
3003006WL009082
|
Pranab Chakma
|
00415
|
SBIN0016925
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237426
|
|
PRANAB CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-022-003/53
(SANTIPUR)
|
3003006000NRG24070620230185243
|
08/06/2023
|
subendu nath
|
3003006WL009082
|
subendu nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237430
|
|
SUBHENDU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laljuri
|
TR-03-006-022-004/10
(SANTIPUR)
|
3003006000NRG24070620230185245
|
08/06/2023
|
Devi Chakma
|
3003006WL009082
|
Devi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237432
|
|
DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-022-004/10
(SANTIPUR)
|
3003006000NRG24070620230185244
|
08/06/2023
|
Janmajoy Chakma
|
3003006WL009082
|
Janmajoy Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237428
|
|
JANMAJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-022-004/140
(SANTIPUR)
|
3003006000NRG24070620230185248
|
08/06/2023
|
Mangal dhan chakma
|
3003006WL009082
|
Mangal dhan chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237429
|
|
LABANGA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-022-004/25
(SANTIPUR)
|
3003006000NRG24070620230185249
|
08/06/2023
|
Alaka Chakma
|
3003006WL009082
|
Alaka Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2492237431
|
|
ALAKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|