|
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-03-006-005-003/135
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215241
|
13/06/2023
|
Shipra Das
|
3003006WL010025
|
Shipra Das
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640491
|
|
SHIPRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Laljuri
|
TR-03-006-005-003/15
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215245
|
13/06/2023
|
Mira Halam
|
3003006WL010025
|
Mira Halam
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640492
|
|
NEIBANNIR HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Laljuri
|
TR-03-006-005-003/233
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215253
|
13/06/2023
|
Sapendra Nath
|
3003006WL010025
|
Sapendra Nath
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640494
|
|
SAPENDRA NATH
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-006-005-003/234
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215254
|
13/06/2023
|
Birendra Sharma
|
3003006WL010025
|
Birendra Sharma
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640490
|
|
BHIRENDRA SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-005-003/245
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215255
|
13/06/2023
|
Harendra Reang
|
3003006WL010025
|
Harendra Reang
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640489
|
|
HERENDRA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Laljuri
|
TR-03-006-005-003/48
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215268
|
13/06/2023
|
Shumanta Das
|
3003006WL010025
|
Shumanta Das
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640493
|
|
SUMANTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-005-003/58
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215272
|
13/06/2023
|
Bimal Das
|
3003006WL010025
|
Bimal Das
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640495
|
|
BIMAL DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-005-003/56
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215271
|
13/06/2023
|
Kajal Das
|
3003006WL010025
|
Kajal Das
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640486
|
|
KAJAL DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
Laljuri
|
TR-03-006-005-003/309
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215262
|
13/06/2023
|
Krishna Das
|
3003006WL010025
|
Krishna Das
|
00354
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640496
|
|
KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-005-003/309
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215263
|
13/06/2023
|
Purnima bala Das
|
3003006WL010025
|
Purnima bala Das
|
00354
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640497
|
|
PURNIMA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
11
|
Laljuri
|
TR-03-006-005-003/278
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215256
|
13/06/2023
|
Mitan Das
|
3003006WL010025
|
Mitan Das
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640488
|
|
MR MITAN DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laljuri
|
TR-03-006-005-003/280
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215258
|
13/06/2023
|
Liton Das
|
3003006WL010025
|
Liton Das
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640487
|
|
MR LITON DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
13
|
Laljuri
|
TR-03-006-005-004/323
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215283
|
13/06/2023
|
Joshua Khsia
|
3003006WL010025
|
Joshua Khsia
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640499
|
|
JASUA KHASIA / S/O-PRAJESH KHASIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
Laljuri
|
TR-03-006-005-003/290
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215260
|
13/06/2023
|
Rathindra Reang
|
3003006WL010025
|
Rathindra Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640498
|
|
MR RATHINDRA REAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
Laljuri
|
TR-03-006-005-003/128
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215238
|
13/06/2023
|
Basanti Debbarma
|
3003006WL010025
|
Basanti Debbarma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640515
|
|
BASANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-005-003/134
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215239
|
13/06/2023
|
Pramod Das
|
3003006WL010025
|
Pramod Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640510
|
|
PRAMUDH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-005-003/135
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215240
|
13/06/2023
|
Jutish Das
|
3003006WL010025
|
Jutish Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640511
|
|
JUTISH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-005-003/14
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215242
|
13/06/2023
|
Naibamthai Halam.
|
3003006WL010025
|
Naibamthai Halam.
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640516
|
|
NAIBANTHAI HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-005-003/146
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215243
|
13/06/2023
|
Jantu Das
|
3003006WL010025
|
Jantu Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640506
|
|
MR JANTU DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laljuri
|
TR-03-006-005-003/147
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215244
|
13/06/2023
|
JawharLal Sharma
|
3003006WL010025
|
JawharLal Sharma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640523
|
|
JAHARLAL SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-005-003/155
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215246
|
13/06/2023
|
MITHUN REANG
|
3003006WL010025
|
MITHUN REANG
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640505
|
|
MITHUN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-005-003/17
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215247
|
13/06/2023
|
Naibanjoy Halam
|
3003006WL010025
|
Naibanjoy Halam
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640518
|
|
MR NAYBANJOY HALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laljuri
|
TR-03-006-005-003/19
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215248
|
13/06/2023
|
Manabati Reang
|
3003006WL010025
|
Manabati Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640513
|
|
MISS MANABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laljuri
|
TR-03-006-005-003/2
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215250
|
13/06/2023
|
Dartinnai Halam.
|
3003006WL010025
|
Dartinnai Halam.
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640528
|
|
DARTINNAI HALAM
|
CANARA BANK(508532)
|
|
25
|
Laljuri
|
TR-03-006-005-003/2
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215249
|
13/06/2023
|
Sarat Kr. Halam.
|
3003006WL010025
|
Sarat Kr. Halam.
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640521
|
|
SHARAT KUMAR HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-005-003/227
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215251
|
13/06/2023
|
Narayan Sharma
|
3003006WL010025
|
Narayan Sharma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640502
|
|
NARAYAN SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-005-003/229
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215252
|
13/06/2023
|
Shablalhai Halam
|
3003006WL010025
|
Shablalhai Halam
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640484
|
|
MISS SHABLALHAI HALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laljuri
|
TR-03-006-005-003/289
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215259
|
13/06/2023
|
Parimal Das
|
3003006WL010025
|
Parimal Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640485
|
|
PARIMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-005-003/307
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215261
|
13/06/2023
|
Gajendra Reang
|
3003006WL010025
|
Gajendra Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640524
|
|
GAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-005-003/32
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215264
|
13/06/2023
|
Jadab Joy Reang
|
3003006WL010025
|
Jadab Joy Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640512
|
|
MR JADARJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laljuri
|
TR-03-006-005-003/33
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215265
|
13/06/2023
|
Parshu Ram Reang.
|
3003006WL010025
|
Parshu Ram Reang.
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640501
|
|
PARSHURAM RIYANG
|
CANARA BANK(508532)
|
|
32
|
Laljuri
|
TR-03-006-005-003/38
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215266
|
13/06/2023
|
Joybangti Reang
|
3003006WL010025
|
Joybangti Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640527
|
|
JANABANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-005-003/47
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215267
|
13/06/2023
|
Priyatosh Das
|
3003006WL010025
|
Priyatosh Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640525
|
|
PRIYATOSH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-006-005-003/52
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215269
|
13/06/2023
|
Ajit Kr. Das
|
3003006WL010025
|
Ajit Kr. Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640519
|
|
AJIT KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-005-003/53
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215270
|
13/06/2023
|
Parbati Das
|
3003006WL010025
|
Parbati Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640500
|
|
PARBATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-006-005-003/63
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215273
|
13/06/2023
|
Indrajit Nath
|
3003006WL010025
|
Indrajit Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640503
|
|
INDRAJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-006-005-003/68
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215274
|
13/06/2023
|
Brajalal Sharma
|
3003006WL010025
|
Brajalal Sharma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640520
|
|
BRAJALAL SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Laljuri
|
TR-03-006-005-003/69
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215276
|
13/06/2023
|
Jaya Sharma
|
3003006WL010025
|
Jaya Sharma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640526
|
|
JAYA SHARMA GOSWAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-006-005-003/69
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215275
|
13/06/2023
|
Nandalal Sarma
|
3003006WL010025
|
Nandalal Sarma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640517
|
|
NANDA LAL SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Laljuri
|
TR-03-006-005-003/73
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215277
|
13/06/2023
|
Amar Nath
|
3003006WL010025
|
Amar Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640507
|
|
AMAR NATH
|
CANARA BANK(508532)
|
|
41
|
Laljuri
|
TR-03-006-005-003/74
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215278
|
13/06/2023
|
Harendra Nath
|
3003006WL010025
|
Harendra Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640509
|
|
HARENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Laljuri
|
TR-03-006-005-003/77
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215279
|
13/06/2023
|
Lalita Nath
|
3003006WL010025
|
Lalita Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640508
|
|
LALITA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Laljuri
|
TR-03-006-005-003/79
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215280
|
13/06/2023
|
Gauranga Sharma
|
3003006WL010025
|
Gauranga Sharma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640504
|
|
GOURANGA SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Laljuri
|
TR-03-006-005-003/81
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215281
|
13/06/2023
|
Suprita Gaswami
|
3003006WL010025
|
Suprita Gaswami
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640514
|
|
ANUPAM GOSWAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Laljuri
|
TR-03-006-005-003/85
(DAKSHIN LALJURI)
|
3003006000NRG24130620230215282
|
13/06/2023
|
Adhir Nath
|
3003006WL010025
|
Adhir Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604640522
|
|
ADHIR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37200
|
37200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54000
|
54000
|
|
|
|
|
|
|
|