|
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-03-006-009-004/1
(JAMARAIPARA)
|
3003006000NRG24290220240917907
|
29/02/2024
|
Ramkishore Reang
|
3003006WL051615
|
Ramkishore Reang
|
00354
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
20/04/2024
|
|
3158532621
|
|
RAM KISHORE REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Laljuri
|
TR-03-006-009-004/24
(JAMARAIPARA)
|
3003006000NRG24290220240917909
|
29/02/2024
|
Rusna bati Reang
|
3003006WL051615
|
Rusna bati Reang
|
00354
|
PUNB0RRBTGB
|
1356
|
1356
|
Rejected
|
20/04/2024
|
|
3158532630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-009-001/91
(JAMARAIPARA)
|
3003006000NRG24290220240917906
|
29/02/2024
|
Usharani Chakma
|
3003006WL051615
|
Usharani Chakma
|
00415
|
SBIN0016925
|
1356
|
1356
|
Processed
|
20/04/2024
|
|
3158532627
|
|
MS USHA RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-009-001/19
(JAMARAIPARA)
|
3003006000NRG24290220240917903
|
29/02/2024
|
Guna Sindu Chakma
|
3003006WL051615
|
Guna Sindu Chakma
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
20/04/2024
|
|
3158532631
|
|
GUNA SINDHU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-009-001/105
(JAMARAIPARA)
|
3003006000NRG24290220240917897
|
29/02/2024
|
Biranjit Chakma
|
3003006WL051615
|
Biranjit Chakma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
20/04/2024
|
|
3158532623
|
|
BIRANJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-009-001/105
(JAMARAIPARA)
|
3003006000NRG24290220240917898
|
29/02/2024
|
Kamal Renu Chakma
|
3003006WL051615
|
Kamal Renu Chakma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
20/04/2024
|
|
3158532624
|
|
Kamal Renu Chakma
|
INDUSIND BANK(607189)
|
|
7
|
Laljuri
|
TR-03-006-009-001/16
(JAMARAIPARA)
|
3003006000NRG24290220240917902
|
29/02/2024
|
Puspa Dhan Chakma
|
3003006WL051615
|
Puspa Dhan Chakma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
20/04/2024
|
|
3158532620
|
|
PUSPA DHAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-009-001/27
(JAMARAIPARA)
|
3003006000NRG24290220240917904
|
29/02/2024
|
Goutam Chakma
|
3003006WL051615
|
Goutam Chakma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
20/04/2024
|
|
3158532632
|
|
GAUTAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-009-001/51
(JAMARAIPARA)
|
3003006000NRG24290220240917905
|
29/02/2024
|
Nirala Chakma
|
3003006WL051615
|
Nirala Chakma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
20/04/2024
|
|
3158532635
|
|
NIRALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-009-004/1
(JAMARAIPARA)
|
3003006000NRG24290220240917908
|
29/02/2024
|
Adhya rung Reang
|
3003006WL051615
|
Adhya rung Reang
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
20/04/2024
|
|
3158532628
|
|
AIDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-009-004/24
(JAMARAIPARA)
|
3003006000NRG24290220240917910
|
29/02/2024
|
Durgasing Reang
|
3003006WL051615
|
Durgasing Reang
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
20/04/2024
|
|
3158532634
|
|
DURGASING REANG,S/O-NIRAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-009-004/75
(JAMARAIPARA)
|
3003006000NRG24290220240917912
|
29/02/2024
|
Partha Rung Reang
|
3003006WL051615
|
Partha Rung Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3158532629
|
|
PARTHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-009-004/75
(JAMARAIPARA)
|
3003006000NRG24290220240917911
|
29/02/2024
|
Sangbera Reang
|
3003006WL051615
|
Sangbera Reang
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
20/04/2024
|
|
3158532633
|
|
SANGBERA REANG,S/O-JAY MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11978
|
11978
|
|
|
|
|
|
|
|
|
14
|
Laljuri
|
TR-03-006-009-001/108
(JAMARAIPARA)
|
3003006000NRG24290220240917899
|
29/02/2024
|
Malin Kanti Chakma
|
3003006WL051615
|
Malin Kanti Chakma
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
20/04/2024
|
|
3158532622
|
|
MALIN KANTI CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Laljuri
|
TR-03-006-009-001/110
(JAMARAIPARA)
|
3003006000NRG24290220240917900
|
29/02/2024
|
ARUN BIKASH CHAKMA
|
3003006WL051615
|
ARUN BIKASH CHAKMA
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
20/04/2024
|
|
3158532625
|
|
MR ARUN BIKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laljuri
|
TR-03-006-009-001/110
(JAMARAIPARA)
|
3003006000NRG24290220240917901
|
29/02/2024
|
NAMITA CHAKMA
|
3003006WL051615
|
NAMITA CHAKMA
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
20/04/2024
|
|
3158532626
|
|
NAMITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21470
|
21470
|
|
|
|
|
|
|
|