|
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-03-006-024-002/70
(SHIBNAGAR)
|
3003006000NRG24260220240915293
|
28/02/2024
|
PRATIBHA NATH
|
3003006WL051365
|
PRATIBHA NATH
|
00078
|
CNRB0017975
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162035822
|
|
PRATIBHA NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-024-002/114
(SHIBNAGAR)
|
3003006000NRG24260220240915329
|
28/02/2024
|
NARAYAN NATH
|
3003006WL051371
|
NARAYAN NATH
|
00354
|
PUNB0130020
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3162035817
|
|
NARAYAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-024-002/170
(SHIBNAGAR)
|
3003006000NRG24260220240915315
|
28/02/2024
|
Bibhishan Nath
|
3003006WL051369
|
Bibhishan Nath
|
00354
|
PUNB0130020
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162035816
|
|
BIBHISHAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-024-002/170
(SHIBNAGAR)
|
3003006000NRG24260220240915316
|
28/02/2024
|
Birendra Nath
|
3003006WL051369
|
Birendra Nath
|
00354
|
PUNB0130020
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162035814
|
|
Birendra Nath
|
IDFC BANK LIMITED(608117)
|
|
5
|
Laljuri
|
TR-03-006-024-002/194
(SHIBNAGAR)
|
3003006000NRG24260220240915317
|
28/02/2024
|
Sanat kumar nath
|
3003006WL051369
|
Sanat kumar nath
|
00354
|
PUNB0130020
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162035821
|
|
SANAT KUMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laljuri
|
TR-03-006-024-002/73
(SHIBNAGAR)
|
3003006000NRG24260220240915294
|
28/02/2024
|
Pabindra Nath
|
3003006WL051365
|
Pabindra Nath
|
00354
|
PUNB0130020
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162035815
|
|
PABINDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14916
|
14916
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-024-002/209
(SHIBNAGAR)
|
3003006000NRG24260220240915320
|
28/02/2024
|
Biplab Nath
|
3003006WL051369
|
Biplab Nath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162035824
|
|
BIPLAB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-024-002/209
(SHIBNAGAR)
|
3003006000NRG24260220240915319
|
28/02/2024
|
Jibika Rani Nath
|
3003006WL051369
|
Jibika Rani Nath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162035819
|
|
JIBIKA RANI NATH, W/O- HARMOHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-024-002/84
(SHIBNAGAR)
|
3003006000NRG24260220240915332
|
28/02/2024
|
BINDU NAMA
|
3003006WL051371
|
BINDU NAMA
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162035818
|
|
BINDU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
10
|
Laljuri
|
TR-03-006-024-002/107
(SHIBNAGAR)
|
3003006000NRG24260220240915313
|
28/02/2024
|
Bijoy Nath
|
3003006WL051369
|
Bijoy Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162035813
|
|
BIJOY NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
11
|
Laljuri
|
TR-03-006-024-002/106
(SHIBNAGAR)
|
3003006000NRG24260220240915322
|
28/02/2024
|
Matilal nath
|
3003006WL051370
|
Matilal nath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162035802
|
|
MATILAL NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Laljuri
|
TR-03-006-024-002/107
(SHIBNAGAR)
|
3003006000NRG24260220240915314
|
28/02/2024
|
Jhamuna Nath
|
3003006WL051369
|
Jhamuna Nath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162035811
|
|
JAMUNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Laljuri
|
TR-03-006-024-002/11
(SHIBNAGAR)
|
3003006000NRG24260220240915323
|
28/02/2024
|
Basanti Nama
|
3003006WL051370
|
Basanti Nama
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162035805
|
|
BASANTI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-024-002/114
(SHIBNAGAR)
|
3003006000NRG24260220240915328
|
28/02/2024
|
Barindra Nath
|
3003006WL051371
|
Barindra Nath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162035799
|
|
BARINDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laljuri
|
TR-03-006-024-002/116
(SHIBNAGAR)
|
3003006000NRG24260220240915324
|
28/02/2024
|
Koushalya Nath
|
3003006WL051370
|
Koushalya Nath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162035801
|
|
KOUSHALYA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-024-002/121
(SHIBNAGAR)
|
3003006000NRG24260220240915310
|
28/02/2024
|
Subinay Nath
|
3003006WL051368
|
Subinay Nath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162035800
|
|
SABINAY NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-024-002/131
(SHIBNAGAR)
|
3003006000NRG24260220240915330
|
28/02/2024
|
Dipak Nath
|
3003006WL051371
|
Dipak Nath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162035809
|
|
DIPAK NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laljuri
|
TR-03-006-024-002/135
(SHIBNAGAR)
|
3003006000NRG24260220240915326
|
28/02/2024
|
SMT SEEMA NATH
|
3003006WL051370
|
SMT SEEMA NATH
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162035823
|
|
SEEMA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-024-002/135
(SHIBNAGAR)
|
3003006000NRG24260220240915325
|
28/02/2024
|
Surendra Nath
|
3003006WL051370
|
Surendra Nath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162035812
|
|
SURENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-024-002/177
(SHIBNAGAR)
|
3003006000NRG24260220240915333
|
28/02/2024
|
Akash Nath
|
3003006WL051372
|
Akash Nath
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
20/04/2024
|
|
3162035810
|
|
AKASH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-024-002/194
(SHIBNAGAR)
|
3003006000NRG24260220240915318
|
28/02/2024
|
Aparna Nath
|
3003006WL051369
|
Aparna Nath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162035820
|
|
APARNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-024-002/25
(SHIBNAGAR)
|
3003006000NRG24260220240915311
|
28/02/2024
|
Hemanto Nath
|
3003006WL051368
|
Hemanto Nath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162035803
|
|
HEMANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-024-002/33
(SHIBNAGAR)
|
3003006000NRG24260220240915327
|
28/02/2024
|
Nirmala Nath
|
3003006WL051370
|
Nirmala Nath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162035806
|
|
NIRMALA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laljuri
|
TR-03-006-024-002/34
(SHIBNAGAR)
|
3003006000NRG24260220240915312
|
28/02/2024
|
Shyamala Nath
|
3003006WL051368
|
Shyamala Nath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162035804
|
|
SHYAMALA NATH/ WO-PRASANNA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-024-002/37
(SHIBNAGAR)
|
3003006000NRG24260220240915321
|
28/02/2024
|
Anil Nath
|
3003006WL051369
|
Anil Nath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162035807
|
|
ANIL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laljuri
|
TR-03-006-024-002/44
(SHIBNAGAR)
|
3003006000NRG24260220240915331
|
28/02/2024
|
Rasamay Nama
|
3003006WL051371
|
Rasamay Nama
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162035808
|
|
NAMITA RANI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laljuri
|
TR-03-006-024-002/70
(SHIBNAGAR)
|
3003006000NRG24260220240915292
|
28/02/2024
|
Anil Nath
|
3003006WL051365
|
Anil Nath
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162035798
|
|
ANIL NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52432
|
52432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83168
|
83168
|
|
|
|
|
|
|
|