|
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)
|
3003006000NRG24110820230490785
|
11/08/2023
|
Mina Nath
|
3003006WL021053
|
Mina Nath
|
00078
|
CNRB0017975
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801665448
|
|
MINA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-028-001/44
(SHIBNAGAR)
|
3003006000NRG24110820230490786
|
11/08/2023
|
Rahul Debnath
|
3003006WL021053
|
Rahul Debnath
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4801665447
|
|
RAHUL DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-024-004/10
(SHIBNAGAR)
|
3003006000NRG24110820230490770
|
11/08/2023
|
Binaylal Chakma
|
3003006WL021053
|
Binaylal Chakma
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801665440
|
|
BINAYLAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-024-004/10
(SHIBNAGAR)
|
3003006000NRG24110820230490771
|
11/08/2023
|
Debaki Chakma
|
3003006WL021053
|
Debaki Chakma
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801665443
|
|
DEBAKI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-024-004/102
(SHIBNAGAR)
|
3003006000NRG24110820230490773
|
11/08/2023
|
Mamata Chakraborty
|
3003006WL021053
|
Mamata Chakraborty
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801665446
|
|
MAMATA CHKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-024-004/102
(SHIBNAGAR)
|
3003006000NRG24110820230490772
|
11/08/2023
|
Ranjan Chakraborty
|
3003006WL021053
|
Ranjan Chakraborty
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801665455
|
|
RANJAN CHAKRABORTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Laljuri
|
TR-03-006-024-004/110
(SHIBNAGAR)
|
3003006000NRG24110820230490775
|
11/08/2023
|
Arpan Das
|
3003006WL021053
|
Arpan Das
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801665444
|
|
ARPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-024-004/110
(SHIBNAGAR)
|
3003006000NRG24110820230490774
|
11/08/2023
|
Benu Das
|
3003006WL021053
|
Benu Das
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801665453
|
|
BENU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laljuri
|
TR-03-006-024-004/111
(SHIBNAGAR)
|
3003006000NRG24110820230490777
|
11/08/2023
|
Anjana Das
|
3003006WL021053
|
Anjana Das
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801665450
|
|
ANJANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-024-004/111
(SHIBNAGAR)
|
3003006000NRG24110820230490776
|
11/08/2023
|
Arjun Das
|
3003006WL021053
|
Arjun Das
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801665454
|
|
ARJUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laljuri
|
TR-03-006-024-004/23
(SHIBNAGAR)
|
3003006000NRG24110820230490779
|
11/08/2023
|
Kunja Rani Chakma
|
3003006WL021053
|
Kunja Rani Chakma
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801665445
|
|
KUNJA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-024-004/23
(SHIBNAGAR)
|
3003006000NRG24110820230490778
|
11/08/2023
|
Sadhan Kumar Chakma
|
3003006WL021053
|
Sadhan Kumar Chakma
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801665439
|
|
SADHAN KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-024-004/48
(SHIBNAGAR)
|
3003006000NRG24110820230490781
|
11/08/2023
|
Nanibala Chakma
|
3003006WL021053
|
Nanibala Chakma
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801665449
|
|
NANIBALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-024-004/48
(SHIBNAGAR)
|
3003006000NRG24110820230490780
|
11/08/2023
|
Prabhu ram Chakma
|
3003006WL021053
|
Prabhu ram Chakma
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801665452
|
|
MR PRABHU RAM CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laljuri
|
TR-03-006-024-004/63
(SHIBNAGAR)
|
3003006000NRG24110820230490782
|
11/08/2023
|
Binanjoy Chakma
|
3003006WL021053
|
Binanjoy Chakma
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801665451
|
|
BINANJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-024-004/63
(SHIBNAGAR)
|
3003006000NRG24110820230490783
|
11/08/2023
|
Jamuna Chakma
|
3003006WL021053
|
Jamuna Chakma
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801665442
|
|
JAMUNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-028-001/44
(SHIBNAGAR)
|
3003006000NRG24110820230490784
|
11/08/2023
|
Sujit Nath
|
3003006WL021053
|
Sujit Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801665441
|
|
SUJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|