|
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-03-006-024-003/98
(SHIBNAGAR)
|
3003006000NRG24300120240894646
|
31/01/2024
|
Kalyan Nath
|
3003006WL048934
|
Kalyan Nath
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141852770
|
|
KALYAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-024-003/134
(SHIBNAGAR)
|
3003006000NRG24300120240894634
|
31/01/2024
|
Suniti Chakma
|
3003006WL048931
|
Suniti Chakma
|
00415
|
SBIN0016925
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2141852772
|
|
MR SUNITI RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laljuri
|
TR-03-006-024-003/15
(SHIBNAGAR)
|
3003006000NRG24300120240894638
|
31/01/2024
|
Chandan Chakma
|
3003006WL048933
|
Chandan Chakma
|
00415
|
SBIN0016925
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141852771
|
|
MR CHANDAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-024-002/196
(SHIBNAGAR)
|
3003006000NRG24300120240894637
|
31/01/2024
|
premadini Nath
|
3003006WL048933
|
premadini Nath
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2141852791
|
|
PREMADINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-024-003/131
(SHIBNAGAR)
|
3003006000NRG24300120240894642
|
31/01/2024
|
Anita Nath
|
3003006WL048934
|
Anita Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141852790
|
|
ANITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-006-024-001/50
(SHIBNAGAR)
|
3003006000NRG24300120240894629
|
31/01/2024
|
Sabiray Chakma
|
3003006WL048930
|
Sabiray Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141852775
|
|
SUBIRAY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-024-002/34
(SHIBNAGAR)
|
3003006000NRG24300120240894630
|
31/01/2024
|
Shyamala Nath
|
3003006WL048930
|
Shyamala Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141852781
|
|
SHYAMALA NATH/ WO-PRASANNA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-024-003/120
(SHIBNAGAR)
|
3003006000NRG24300120240894633
|
31/01/2024
|
Paritosh Nath
|
3003006WL048931
|
Paritosh Nath
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2141852778
|
|
PARITOSH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-024-003/124
(SHIBNAGAR)
|
3003006000NRG24300120240894640
|
31/01/2024
|
Sukamal Chakma
|
3003006WL048934
|
Sukamal Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141852777
|
|
SUKAMAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-024-003/128
(SHIBNAGAR)
|
3003006000NRG24300120240894641
|
31/01/2024
|
Kala Chakma
|
3003006WL048934
|
Kala Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141852789
|
|
KALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-024-003/2
(SHIBNAGAR)
|
3003006000NRG24300120240894643
|
31/01/2024
|
Sanchita Chakma
|
3003006WL048934
|
Sanchita Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141852779
|
|
CHANCHITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-024-003/22
(SHIBNAGAR)
|
3003006000NRG24300120240894639
|
31/01/2024
|
Alumati Chakma
|
3003006WL048933
|
Alumati Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141852780
|
|
ALUMATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-024-003/26
(SHIBNAGAR)
|
3003006000NRG24300120240894647
|
31/01/2024
|
Manoranjan Chakma
|
3003006WL048935
|
Manoranjan Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141852788
|
|
MANORANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-024-003/26
(SHIBNAGAR)
|
3003006000NRG24300120240894648
|
31/01/2024
|
Sanika Debi Chakma
|
3003006WL048935
|
Sanika Debi Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141852773
|
|
SANIKA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-024-003/27
(SHIBNAGAR)
|
3003006000NRG24300120240894644
|
31/01/2024
|
Utsargamukhe Chakma
|
3003006WL048934
|
Utsargamukhe Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141852786
|
|
UTSARGA MUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-024-003/29
(SHIBNAGAR)
|
3003006000NRG24300120240894645
|
31/01/2024
|
Minu Chakma
|
3003006WL048934
|
Minu Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141852774
|
|
MINU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-024-003/36
(SHIBNAGAR)
|
3003006000NRG24300120240894636
|
31/01/2024
|
Sneha Kumar Chakma
|
3003006WL048932
|
Sneha Kumar Chakma
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2141852785
|
|
SNEHA KUMAR CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Laljuri
|
TR-03-006-024-003/49
(SHIBNAGAR)
|
3003006000NRG24300120240894628
|
31/01/2024
|
Rajani Kumar Chakma
|
3003006WL048929
|
Rajani Kumar Chakma
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2141852784
|
|
RAJANI KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-024-003/77
(SHIBNAGAR)
|
3003006000NRG24300120240894631
|
31/01/2024
|
Kumudini Nath
|
3003006WL048930
|
Kumudini Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141852783
|
|
KUMUDINI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-024-003/77
(SHIBNAGAR)
|
3003006000NRG24300120240894632
|
31/01/2024
|
Shankar Debnath
|
3003006WL048930
|
Shankar Debnath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141852776
|
|
SHANKAR DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-024-003/8
(SHIBNAGAR)
|
3003006000NRG24300120240894649
|
31/01/2024
|
Rupabati Debbarma Reang
|
3003006WL048935
|
Rupabati Debbarma Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141852787
|
|
RUPABATI REANG DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-024-003/90
(SHIBNAGAR)
|
3003006000NRG24300120240894635
|
31/01/2024
|
Ashish Nath
|
3003006WL048931
|
Ashish Nath
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2141852782
|
|
ASHISH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45046
|
45046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57082
|
57082
|
|
|
|
|
|
|
|