|
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-03-006-028-001/44
(SHIBNAGAR)
|
3003006000NRG24101020230739405
|
10/10/2023
|
Mina Nath
|
3003006WL036703
|
Mina Nath
|
00078
|
CNRB0017975
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7409350499
|
|
MINA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-024-003/101
(SHIBNAGAR)
|
3003006000NRG24101020230739391
|
10/10/2023
|
Basanti Nath
|
3003006WL036703
|
Basanti Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7409350490
|
|
BASANTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Laljuri
|
TR-03-006-024-003/138
(SHIBNAGAR)
|
3003006000NRG24101020230739392
|
10/10/2023
|
SAMARENDRA NATH
|
3003006WL036703
|
SAMARENDRA NATH
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7409350500
|
|
SAMARENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Laljuri
|
TR-03-006-024-003/37
(SHIBNAGAR)
|
3003006000NRG24101020230739393
|
10/10/2023
|
Rekha Nath
|
3003006WL036703
|
Rekha Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7409350494
|
|
REKHA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-024-004/128
(SHIBNAGAR)
|
3003006000NRG24101020230739394
|
10/10/2023
|
Kalpana Nath
|
3003006WL036703
|
Kalpana Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7409350501
|
|
KALPANA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-024-004/149
(SHIBNAGAR)
|
3003006000NRG24101020230739395
|
10/10/2023
|
Ajit Debnath
|
3003006WL036703
|
Ajit Debnath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7409350491
|
|
AJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laljuri
|
TR-03-006-024-004/157
(SHIBNAGAR)
|
3003006000NRG24101020230739396
|
10/10/2023
|
Pinki Goswami
|
3003006WL036703
|
Pinki Goswami
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7409350492
|
|
PINKI GOSWAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-024-004/161
(SHIBNAGAR)
|
3003006000NRG24101020230739397
|
10/10/2023
|
Kushal Chakma
|
3003006WL036703
|
Kushal Chakma
|
00459
|
ICIC00TSCBL
|
215
|
215
|
Processed
|
11/11/2023
|
|
7409350497
|
|
KUSHAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-024-004/75
(SHIBNAGAR)
|
3003006000NRG24101020230739399
|
10/10/2023
|
Subash Nath
|
3003006WL036703
|
Subash Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7409350502
|
|
SUBHASH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-024-004/82
(SHIBNAGAR)
|
3003006000NRG24101020230739400
|
10/10/2023
|
Suchitra Nath
|
3003006WL036703
|
Suchitra Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7409350498
|
|
SUCHITRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-024-004/88
(SHIBNAGAR)
|
3003006000NRG24101020230739401
|
10/10/2023
|
Maya rani Nath
|
3003006WL036703
|
Maya rani Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7409350493
|
|
MAYA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-024-004/89
(SHIBNAGAR)
|
3003006000NRG24101020230739402
|
10/10/2023
|
Suniti Nath
|
3003006WL036703
|
Suniti Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7409350496
|
|
SUNITI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-024-004/91
(SHIBNAGAR)
|
3003006000NRG24101020230739403
|
10/10/2023
|
Surashi Nath
|
3003006WL036703
|
Surashi Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7409350495
|
|
SURASI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-024-004/97
(SHIBNAGAR)
|
3003006000NRG24101020230739404
|
10/10/2023
|
Rathindra Nath
|
3003006WL036703
|
Rathindra Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7409350489
|
|
RATHINDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13115
|
13115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14190
|
14190
|
|
|
|
|
|
|
|