|
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-03-006-011-004/167
(RABINDRANAGAR)
|
3003010000NRG24120720230329425
|
12/07/2023
|
Bikash Acharjee
|
3003010WL014183
|
Bikash Acharjee
|
00354
|
PUNB0130020
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507129999
|
|
BIKASH ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-011-004/40
(RABINDRANAGAR)
|
3003010000NRG24120720230329438
|
12/07/2023
|
Manju Rani Mahishya Das
|
3003010WL014183
|
Manju Rani Mahishya Das
|
00354
|
PUNB0130020
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507130003
|
|
MANJU RANI MAHISHYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-011-004/68
(RABINDRANAGAR)
|
3003010000NRG24120720230329449
|
12/07/2023
|
Mahamaya Mahishya Das
|
3003010WL014183
|
Mahamaya Mahishya Das
|
00354
|
PUNB0130020
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507130001
|
|
MAHAMAYA MAHISHYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-011-004/75
(RABINDRANAGAR)
|
3003010000NRG24120720230329452
|
12/07/2023
|
Jhuma Rani Nath
|
3003010WL014183
|
Jhuma Rani Nath
|
00354
|
PUNB0130020
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507130002
|
|
MRS JHUMARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laljuri
|
TR-03-006-011-004/94
(RABINDRANAGAR)
|
3003010000NRG24120720230329456
|
12/07/2023
|
Lovely Malakar
|
3003010WL014183
|
Lovely Malakar
|
00354
|
PUNB0130020
|
1060
|
1060
|
Processed
|
17/07/2023
|
|
3507130000
|
|
LOVELY MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laljuri
|
TR-03-006-011-005/298
(RABINDRANAGAR)
|
3003010000NRG24120720230329458
|
12/07/2023
|
Mamata Deb
|
3003010WL014183
|
Mamata Deb
|
00354
|
PUNB0130020
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507129997
|
|
MAMATA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laljuri
|
TR-03-006-011-005/300
(RABINDRANAGAR)
|
3003010000NRG24120720230329459
|
12/07/2023
|
Sukla das
|
3003010WL014183
|
Sukla das
|
00354
|
PUNB0130020
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507129998
|
|
SHUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laljuri
|
TR-03-010-001-004/313
(RABINDRANAGAR)
|
3003010000NRG24120720230329462
|
12/07/2023
|
Babli Acharjee
|
3003010WL014183
|
Babli Acharjee
|
00354
|
PUNB0130020
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507129996
|
|
BABLI ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
9
|
Laljuri
|
TR-03-006-011-004/163
(RABINDRANAGAR)
|
3003010000NRG24120720230329424
|
12/07/2023
|
Susmita Sutradhar
|
3003010WL014183
|
Susmita Sutradhar
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507129976
|
|
SUSMITA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-011-004/258
(RABINDRANAGAR)
|
3003010000NRG24120720230329433
|
12/07/2023
|
Pranati Debnath
|
3003010WL014183
|
Pranati Debnath
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/07/2023
|
|
3507130004
|
|
PRANATI DEBNATH
|
INDUSIND BANK(607189)
|
|
11
|
Laljuri
|
TR-03-006-011-004/46
(RABINDRANAGAR)
|
3003010000NRG24120720230329440
|
12/07/2023
|
Jhumi Banik
|
3003010WL014183
|
Jhumi Banik
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507129974
|
|
JHUMI BANIK,LT,D/O-JIBAN BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-011-004/54
(RABINDRANAGAR)
|
3003010000NRG24120720230329442
|
12/07/2023
|
Utpal Deb Nath
|
3003010WL014183
|
Utpal Deb Nath
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507129977
|
|
UTPAL DEBNATH SO RINA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-010-001-005/335
(RABINDRANAGAR)
|
3003010000NRG24120720230329465
|
12/07/2023
|
Namita Das
|
3003010WL014183
|
Namita Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507129979
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
14
|
Laljuri
|
TR-03-006-011-004/116
(RABINDRANAGAR)
|
3003010000NRG24120720230329419
|
12/07/2023
|
Karnalata Nath
|
3003010WL014183
|
Karnalata Nath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507129993
|
|
KARNALATA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-011-004/129
(RABINDRANAGAR)
|
3003010000NRG24120720230329420
|
12/07/2023
|
Dipak Dey
|
3003010WL014183
|
Dipak Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507129980
|
|
DIPAK DEY S O LT PRBIR CH DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laljuri
|
TR-03-006-011-004/131
(RABINDRANAGAR)
|
3003010000NRG24120720230329421
|
12/07/2023
|
Shefali Banik
|
3003010WL014183
|
Shefali Banik
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507129983
|
|
SHEFALI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-006-011-004/147
(RABINDRANAGAR)
|
3003010000NRG24120720230329423
|
12/07/2023
|
Sandha Chanda
|
3003010WL014183
|
Sandha Chanda
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507130011
|
|
SANDHYA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-006-011-004/168
(RABINDRANAGAR)
|
3003010000NRG24120720230329426
|
12/07/2023
|
Jagadish Acharjee
|
3003010WL014183
|
Jagadish Acharjee
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507129971
|
|
JAGADISH ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-006-011-004/184
(RABINDRANAGAR)
|
3003010000NRG24120720230329427
|
12/07/2023
|
Sunati Nath
|
3003010WL014183
|
Sunati Nath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507129986
|
|
SUNATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-011-004/19
(RABINDRANAGAR)
|
3003010000NRG24120720230329428
|
12/07/2023
|
Asha Das
|
3003010WL014183
|
Asha Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507129989
|
|
ASHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-006-011-004/21
(RABINDRANAGAR)
|
3003010000NRG24120720230329429
|
12/07/2023
|
Sandha Nath
|
3003010WL014183
|
Sandha Nath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507130007
|
|
SANDYA NATH
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
Laljuri
|
TR-03-006-011-004/22
(RABINDRANAGAR)
|
3003010000NRG24120720230329430
|
12/07/2023
|
Kamla Das
|
3003010WL014183
|
Kamla Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507129988
|
|
KAMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-011-004/228
(RABINDRANAGAR)
|
3003010000NRG24120720230329431
|
12/07/2023
|
Shefali Nath
|
3003010WL014183
|
Shefali Nath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507129981
|
|
SHEPHALI NATH, W/O- LAKKU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Laljuri
|
TR-03-006-011-004/23
(RABINDRANAGAR)
|
3003010000NRG24120720230329432
|
12/07/2023
|
Arati Malakar
|
3003010WL014183
|
Arati Malakar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507129990
|
|
ARATI MALAKAR W/O-BIDUR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-011-004/26
(RABINDRANAGAR)
|
3003010000NRG24120720230329434
|
12/07/2023
|
Archana Das
|
3003010WL014183
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507129972
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Laljuri
|
TR-03-006-011-004/273
(RABINDRANAGAR)
|
3003010000NRG24120720230329435
|
12/07/2023
|
Umesh Debnath
|
3003010WL014183
|
Umesh Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507129994
|
|
BASANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Laljuri
|
TR-03-006-011-004/289
(RABINDRANAGAR)
|
3003010000NRG24120720230329436
|
12/07/2023
|
Saraswati Banik
|
3003010WL014183
|
Saraswati Banik
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507129975
|
|
SARASWATI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Laljuri
|
TR-03-006-011-004/45
(RABINDRANAGAR)
|
3003010000NRG24120720230329439
|
12/07/2023
|
Sanjoy Nath
|
3003010WL014183
|
Sanjoy Nath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507129995
|
|
SANJAY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Laljuri
|
TR-03-006-011-004/57
(RABINDRANAGAR)
|
3003010000NRG24120720230329443
|
12/07/2023
|
Subhash Nath
|
3003010WL014183
|
Subhash Nath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507130006
|
|
SUBHASH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Laljuri
|
TR-03-006-011-004/58
(RABINDRANAGAR)
|
3003010000NRG24120720230329444
|
12/07/2023
|
Chinta Deb Nath
|
3003010WL014183
|
Chinta Deb Nath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507130008
|
|
CHINTA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-006-011-004/59
(RABINDRANAGAR)
|
3003010000NRG24120720230329445
|
12/07/2023
|
Rupasi Nath
|
3003010WL014183
|
Rupasi Nath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507129978
|
|
RUPASI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Laljuri
|
TR-03-006-011-004/62
(RABINDRANAGAR)
|
3003010000NRG24120720230329446
|
12/07/2023
|
Subhadra Nath
|
3003010WL014183
|
Subhadra Nath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507130010
|
|
SUBHADRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Laljuri
|
TR-03-006-011-004/67
(RABINDRANAGAR)
|
3003010000NRG24120720230329448
|
12/07/2023
|
Setudebi Nath
|
3003010WL014183
|
Setudebi Nath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507130005
|
|
SETU DEBI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Laljuri
|
TR-03-006-011-004/70
(RABINDRANAGAR)
|
3003010000NRG24120720230329450
|
12/07/2023
|
Renu Mahitshya Das
|
3003010WL014183
|
Renu Mahitshya Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507129982
|
|
RANU MAISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Laljuri
|
TR-03-006-011-004/71
(RABINDRANAGAR)
|
3003010000NRG24120720230329451
|
12/07/2023
|
Dulan Kar
|
3003010WL014183
|
Dulan Kar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507129991
|
|
DULAN KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Laljuri
|
TR-03-006-011-004/84
(RABINDRANAGAR)
|
3003010000NRG24120720230329453
|
12/07/2023
|
Paramananda Nath
|
3003010WL014183
|
Paramananda Nath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507129984
|
|
PARAMANANDA NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Laljuri
|
TR-03-006-011-004/90
(RABINDRANAGAR)
|
3003010000NRG24120720230329454
|
12/07/2023
|
Ahalya Nath
|
3003010WL014183
|
Ahalya Nath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507130009
|
|
AHALYA RANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laljuri
|
TR-03-006-011-004/93
(RABINDRANAGAR)
|
3003010000NRG24120720230329455
|
12/07/2023
|
Dipti Deb Nath
|
3003010WL014183
|
Dipti Deb Nath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/07/2023
|
|
3507129987
|
|
DIPTI RANI DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Laljuri
|
TR-03-006-011-004/97
(RABINDRANAGAR)
|
3003010000NRG24120720230329457
|
12/07/2023
|
Parbati Chanda
|
3003010WL014183
|
Parbati Chanda
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507129985
|
|
PARBATI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Laljuri
|
TR-03-010-001-002/308
(RABINDRANAGAR)
|
3003010000NRG24120720230329461
|
12/07/2023
|
Pranati Rani Das
|
3003010WL014183
|
Pranati Rani Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507129992
|
|
PRANATI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Laljuri
|
TR-03-010-001-005/294
(RABINDRANAGAR)
|
3003010000NRG24120720230329463
|
12/07/2023
|
Mina Debnath
|
3003010WL014183
|
Mina Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/07/2023
|
|
3507129973
|
|
MINA DEB NATH, W/O- JYOTISH DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35404
|
35404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51516
|
51516
|
|
|
|
|
|
|
|