|
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-03-006-024-002/200
(SHIBNAGAR)
|
3003006000NRG24110320240923020
|
11/03/2024
|
Hemendra Debnath
|
3003006WL052108
|
Hemendra Debnath
|
00078
|
CNRB0017975
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
3240298262
|
|
HEMENDRA DEBNATH
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-024-002/316
(SHIBNAGAR)
|
3003006000NRG24110320240923023
|
11/03/2024
|
Swapna Nama
|
3003006WL052108
|
Swapna Nama
|
00078
|
CNRB0017975
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
3240298264
|
|
SWAPNA NAMA
|
IDBI BANK(607095)
|
|
3
|
Laljuri
|
TR-03-006-024-002/65
(SHIBNAGAR)
|
3003006000NRG24110320240923025
|
11/03/2024
|
KANANBALA NAMA
|
3003006WL052108
|
KANANBALA NAMA
|
00078
|
CNRB0017975
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
3240298263
|
|
KANANBALA NAMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-024-002/122
(SHIBNAGAR)
|
3003006000NRG24110320240923017
|
11/03/2024
|
Rabindra Nath Bhowmik
|
3003006WL052108
|
Rabindra Nath Bhowmik
|
00354
|
PUNB0130020
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
3240298268
|
|
RABINDRA NATH BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-024-002/80
(SHIBNAGAR)
|
3003006000NRG24110320240923028
|
11/03/2024
|
Sushila Nath
|
3003006WL052108
|
Sushila Nath
|
00354
|
PUNB0130020
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
3240298261
|
|
SUSHILA NATH D/O DEBENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-006-024-002/117
(SHIBNAGAR)
|
3003006000NRG24110320240923016
|
11/03/2024
|
SUPRITI NATH
|
3003006WL052108
|
SUPRITI NATH
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
3240298265
|
|
SUPRITI NATH W/O JAGADISH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-024-002/316
(SHIBNAGAR)
|
3003006000NRG24110320240923022
|
11/03/2024
|
Sushendra Nama
|
3003006WL052108
|
Sushendra Nama
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Rejected
|
24/04/2024
|
|
3240298267
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-024-002/109
(SHIBNAGAR)
|
3003006000NRG24110320240923010
|
11/03/2024
|
Rajesh DebNath
|
3003006WL052108
|
Rajesh DebNath
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
3240298266
|
|
RAJESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
9
|
Laljuri
|
TR-03-006-024-002/111
(SHIBNAGAR)
|
3003006000NRG24110320240923011
|
11/03/2024
|
Anjali Nath
|
3003006WL052108
|
Anjali Nath
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
3240298254
|
|
ANJALI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-024-002/112
(SHIBNAGAR)
|
3003006000NRG24110320240923012
|
11/03/2024
|
Nripendra Nath
|
3003006WL052108
|
Nripendra Nath
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
3240298258
|
|
NRIPENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-024-002/113
(SHIBNAGAR)
|
3003006000NRG24110320240923013
|
11/03/2024
|
Dhirendra Nath
|
3003006WL052108
|
Dhirendra Nath
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
3240298272
|
|
DHIRANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laljuri
|
TR-03-006-024-002/113
(SHIBNAGAR)
|
3003006000NRG24110320240923014
|
11/03/2024
|
Surabala Nath
|
3003006WL052108
|
Surabala Nath
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
3240298260
|
|
SURABALA NATH
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Laljuri
|
TR-03-006-024-002/117
(SHIBNAGAR)
|
3003006000NRG24110320240923015
|
11/03/2024
|
Jagadish Nath
|
3003006WL052108
|
Jagadish Nath
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
3240298259
|
|
JAGADISH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-024-002/122
(SHIBNAGAR)
|
3003006000NRG24110320240923018
|
11/03/2024
|
Radha rani Nath
|
3003006WL052108
|
Radha rani Nath
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
3240298269
|
|
RADHA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-024-002/2
(SHIBNAGAR)
|
3003006000NRG24110320240923019
|
11/03/2024
|
Shyamlal Nama
|
3003006WL052108
|
Shyamlal Nama
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
3240298273
|
|
SHYAMLAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-024-002/25
(SHIBNAGAR)
|
3003006000NRG24110320240923021
|
11/03/2024
|
Hemanto Nath
|
3003006WL052108
|
Hemanto Nath
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
3240298271
|
|
HEMANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-006-024-002/65
(SHIBNAGAR)
|
3003006000NRG24110320240923024
|
11/03/2024
|
Biswajit Nama
|
3003006WL052108
|
Biswajit Nama
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
3240298256
|
|
BISWAJIT NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-024-002/66
(SHIBNAGAR)
|
3003006000NRG24110320240923026
|
11/03/2024
|
Manik Nama
|
3003006WL052108
|
Manik Nama
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
3240298257
|
|
MANIK NAMA
|
CANARA BANK(508532)
|
|
19
|
Laljuri
|
TR-03-006-024-002/80
(SHIBNAGAR)
|
3003006000NRG24110320240923027
|
11/03/2024
|
Niranjan Nath
|
3003006WL052108
|
Niranjan Nath
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
3240298270
|
|
NIRANJAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-024-004/86
(SHIBNAGAR)
|
3003006000NRG24110320240923029
|
11/03/2024
|
Jagadish Nath
|
3003006WL052108
|
Jagadish Nath
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240298255
|
|
JAGADISH GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50310
|
50310
|
|
|
|
|
|
|
|