|
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-03-006-024-004/45
(SHIBNAGAR)
|
3003006000NRG24070820230468961
|
07/08/2023
|
Priti kusum Chakma
|
3003006WL019923
|
Priti kusum Chakma
|
00354
|
PUNB0130020
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797531917
|
|
PRITI KUSUM CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-024-004/74
(SHIBNAGAR)
|
3003006000NRG24070820230468962
|
07/08/2023
|
Mitu Nath
|
3003006WL019923
|
Mitu Nath
|
00458
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797531918
|
|
MITU NATH/S/O-SUBIR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-024-003/41
(SHIBNAGAR)
|
3003006000NRG24070820230468950
|
07/08/2023
|
Kanan Nath
|
3003006WL019923
|
Kanan Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797531913
|
|
KANAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Laljuri
|
TR-03-006-024-004/160
(SHIBNAGAR)
|
3003006000NRG24070820230468951
|
07/08/2023
|
Samar Chan Chakma
|
3003006WL019923
|
Samar Chan Chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797531905
|
|
SAMARCHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-024-004/162
(SHIBNAGAR)
|
3003006000NRG24070820230468952
|
07/08/2023
|
Subhagya Chakma
|
3003006WL019923
|
Subhagya Chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797531916
|
|
SUBHAGYO CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-024-004/22
(SHIBNAGAR)
|
3003006000NRG24070820230468953
|
07/08/2023
|
Tarun kumar Chkama
|
3003006WL019923
|
Tarun kumar Chkama
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797531907
|
|
TARUN KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-024-004/27
(SHIBNAGAR)
|
3003006000NRG24070820230468954
|
07/08/2023
|
Lakshmi Maya Chakma
|
3003006WL019923
|
Lakshmi Maya Chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797531910
|
|
LAKSHMIMAYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-024-004/31
(SHIBNAGAR)
|
3003006000NRG24070820230468955
|
07/08/2023
|
Chandrabhanu Chakma
|
3003006WL019923
|
Chandrabhanu Chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797531912
|
|
CHANDRA BHANU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-024-004/32
(SHIBNAGAR)
|
3003006000NRG24070820230468956
|
07/08/2023
|
Sanjit kumar Chakma
|
3003006WL019923
|
Sanjit kumar Chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797531906
|
|
SANJIT KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-024-004/35
(SHIBNAGAR)
|
3003006000NRG24070820230468957
|
07/08/2023
|
Chandraprabha Chakma
|
3003006WL019923
|
Chandraprabha Chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797531908
|
|
CHANDRA PRAVA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-024-004/36
(SHIBNAGAR)
|
3003006000NRG24070820230468958
|
07/08/2023
|
Priyata debi Chakma
|
3003006WL019923
|
Priyata debi Chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797531914
|
|
PRIYATA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-024-004/41
(SHIBNAGAR)
|
3003006000NRG24070820230468959
|
07/08/2023
|
Subhadini Chakma
|
3003006WL019923
|
Subhadini Chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797531911
|
|
SHUBHADINI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-024-004/44
(SHIBNAGAR)
|
3003006000NRG24070820230468960
|
07/08/2023
|
Priyalal Chakma
|
3003006WL019923
|
Priyalal Chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797531915
|
|
PRIYALAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-024-004/77
(SHIBNAGAR)
|
3003006000NRG24070820230468963
|
07/08/2023
|
Rani bala Nath
|
3003006WL019923
|
Rani bala Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797531909
|
|
RANI BALA NATH/W/O-NISHI KANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15050
|
15050
|
|
|
|
|
|
|
|