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-03-006-026-001/109 (UJAN MACHMARA)
|
3003006000NRG24260520230122350
|
26/05/2023
|
Nanda Debnath
|
3003006WL006730
|
Nanda Debnath
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
31/05/2023
|
|
1977620216
|
|
NANDA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
Laljuri
|
TR-03-006-026-001/31 (UJAN MACHMARA)
|
3003006000NRG24260520230122353
|
26/05/2023
|
Shatalakshi Nath
|
3003006WL006730
|
Shatalakshi Nath
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
31/05/2023
|
|
1977620215
|
|
SHATALAKSHI NATH
|
CANARA BANK(508532)
|
3
|
Laljuri
|
TR-03-006-026-001/59 (UJAN MACHMARA)
|
3003006000NRG24260520230122354
|
26/05/2023
|
Prabhasini Nath
|
3003006WL006730
|
Prabhasini Nath
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
31/05/2023
|
|
1977620214
|
|
PRABHASINI NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-026-001/120 (UJAN MACHMARA)
|
3003006000NRG24260520230122351
|
26/05/2023
|
Sumitra Nath
|
3003006WL006730
|
Sumitra Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
31/05/2023
|
|
1977620211
|
|
SUMRITA NATH
|
CANARA BANK(508532)
|
5
|
Laljuri
|
TR-03-006-026-001/31 (UJAN MACHMARA)
|
3003006000NRG24260520230122352
|
26/05/2023
|
Bharat Nath
|
3003006WL006730
|
Bharat Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
31/05/2023
|
|
1977620206
|
|
BHARAT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
Laljuri
|
TR-03-006-026-001/35 (UJAN MACHMARA)
|
3003006000NRG24260520230122516
|
26/05/2023
|
Ajit Nath
|
3003006WL006733
|
Ajit Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
31/05/2023
|
|
1977620203
|
|
AJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
7
|
Laljuri
|
TR-03-006-026-001/35 (UJAN MACHMARA)
|
3003006000NRG24260520230122517
|
26/05/2023
|
Suma Nath
|
3003006WL006733
|
Suma Nath
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
31/05/2023
|
|
1977620213
|
|
SUMA NATH
|
CANARA BANK(508532)
|
8
|
Laljuri
|
TR-03-006-026-001/6 (UJAN MACHMARA)
|
3003006000NRG24260520230122355
|
26/05/2023
|
Sukesh Shabdakar
|
3003006WL006730
|
Sukesh Shabdakar
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
31/05/2023
|
|
1977620205
|
|
SUKESH SHABDAKAR
|
CANARA BANK(508532)
|
9
|
Laljuri
|
TR-03-006-026-001/98 (UJAN MACHMARA)
|
3003006000NRG24260520230122356
|
26/05/2023
|
Shibcharan Nath
|
3003006WL006730
|
Shibcharan Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
31/05/2023
|
|
1977620204
|
|
SHIBCHARAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
10
|
Laljuri
|
TR-03-006-026-002/39 (UJAN MACHMARA)
|
3003006000NRG24260520230122520
|
26/05/2023
|
Chaya Rani Chakma
|
3003006WL006733
|
Chaya Rani Chakma
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
31/05/2023
|
|
1977620212
|
|
CHAYA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
11
|
Laljuri
|
TR-03-006-026-002/39 (UJAN MACHMARA)
|
3003006000NRG24260520230122519
|
26/05/2023
|
Sentulal Chakma
|
3003006WL006733
|
Sentulal Chakma
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
31/05/2023
|
|
1977620209
|
|
SENTULAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
12
|
Laljuri
|
TR-03-006-026-002/9 (UJAN MACHMARA)
|
3003006000NRG24260520230122521
|
26/05/2023
|
Dharma bijoy Chakma
|
3003006WL006733
|
Dharma bijoy Chakma
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
31/05/2023
|
|
1977620208
|
|
DHARMA BIJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
13
|
Laljuri
|
TR-03-006-026-004/5 (UJAN MACHMARA)
|
3003006000NRG24260520230122357
|
26/05/2023
|
Sushanti Nath
|
3003006WL006730
|
Sushanti Nath
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
31/05/2023
|
|
1977620207
|
|
SUSHANTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
14
|
Laljuri
|
TR-03-006-026-005/7 (UJAN MACHMARA)
|
3003006000NRG24260520230122522
|
26/05/2023
|
Rina bala Nath
|
3003006WL006733
|
Rina bala Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
31/05/2023
|
|
1977620210
|
|
RINA BALA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27348
|
27348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
|
|
|
|