|
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-03-006-005-005/125
(DAKSHIN LALJURI)
|
3003006000NRG24260220240914285
|
26/02/2024
|
Annapurna Nath
|
3003006WL051283
|
Annapurna Nath
|
00078
|
CNRB0017975
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3162044675
|
|
ANNAPURNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Laljuri
|
TR-03-006-005-005/135
(DAKSHIN LALJURI)
|
3003006000NRG24260220240914287
|
26/02/2024
|
Prasenjit Nath
|
3003006WL051283
|
Prasenjit Nath
|
00078
|
CNRB0017975
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3162044682
|
|
PRASENJIT NATH
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-005-005/136
(DAKSHIN LALJURI)
|
3003006000NRG24260220240914289
|
26/02/2024
|
Arjun Debnath
|
3003006WL051283
|
Arjun Debnath
|
00078
|
CNRB0017975
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3162044681
|
|
ARJUN NATH
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-006-005-005/157
(DAKSHIN LALJURI)
|
3003006000NRG24260220240914293
|
26/02/2024
|
Laxmi Nath
|
3003006WL051283
|
Laxmi Nath
|
00078
|
CNRB0017975
|
1230
|
1230
|
Rejected
|
20/04/2024
|
|
3162044674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Laljuri
|
TR-03-006-005-005/200
(DAKSHIN LALJURI)
|
3003006000NRG24260220240914296
|
26/02/2024
|
Jatindra chandra Nath
|
3003006WL051283
|
Jatindra chandra Nath
|
00078
|
CNRB0017975
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3162044670
|
|
JATINDRA CH.NATH S/O NARESH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-005-005/200
(DAKSHIN LALJURI)
|
3003006000NRG24260220240914297
|
26/02/2024
|
Ripta Nath
|
3003006WL051283
|
Ripta Nath
|
00078
|
CNRB0017975
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3162044679
|
|
RIPTA NATH
|
CANARA BANK(508532)
|
|
7
|
Laljuri
|
TR-03-006-005-005/208
(DAKSHIN LALJURI)
|
3003006000NRG24260220240914299
|
26/02/2024
|
Sampa Nath
|
3003006WL051283
|
Sampa Nath
|
00078
|
CNRB0017975
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3162044673
|
|
SAMPA NATH
|
CANARA BANK(508532)
|
|
8
|
Laljuri
|
TR-03-006-005-005/240
(DAKSHIN LALJURI)
|
3003006000NRG24260220240914300
|
26/02/2024
|
Ujjala Nath
|
3003006WL051283
|
Ujjala Nath
|
00078
|
CNRB0017975
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3162044671
|
|
UJJALA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laljuri
|
TR-03-006-005-005/252
(DAKSHIN LALJURI)
|
3003006000NRG24260220240914301
|
26/02/2024
|
Dhirendra Nath
|
3003006WL051283
|
Dhirendra Nath
|
00078
|
CNRB0017975
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3162044683
|
|
DHIRENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Laljuri
|
TR-03-006-005-005/313
(DAKSHIN LALJURI)
|
3003006000NRG24260220240914303
|
26/02/2024
|
Rupali Nath
|
3003006WL051283
|
Rupali Nath
|
00078
|
CNRB0017975
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3162044680
|
|
RUPALI NATH
|
CANARA BANK(508532)
|
|
11
|
Laljuri
|
TR-03-006-005-005/318
(DAKSHIN LALJURI)
|
3003006000NRG24260220240914306
|
26/02/2024
|
Birajit Nath
|
3003006WL051283
|
Birajit Nath
|
00078
|
CNRB0017975
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3162044678
|
|
BIRAJIT NATH
|
CANARA BANK(508532)
|
|
12
|
Laljuri
|
TR-03-006-005-005/318
(DAKSHIN LALJURI)
|
3003006000NRG24260220240914307
|
26/02/2024
|
Ratna Rath
|
3003006WL051283
|
Ratna Rath
|
00078
|
CNRB0017975
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3162044677
|
|
RATNA NATH
|
CANARA BANK(508532)
|
|
13
|
Laljuri
|
TR-03-006-005-005/337
(DAKSHIN LALJURI)
|
3003006000NRG24260220240914308
|
26/02/2024
|
Malati Nath
|
3003006WL051283
|
Malati Nath
|
00078
|
CNRB0017975
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3162044672
|
|
MALATI NATH
|
CANARA BANK(508532)
|
|
14
|
Laljuri
|
TR-03-006-005-005/7
(DAKSHIN LALJURI)
|
3003006000NRG24260220240914309
|
26/02/2024
|
Bisharupa Debnath
|
3003006WL051283
|
Bisharupa Debnath
|
00078
|
CNRB0017975
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3162044669
|
|
BISWARUP DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
15
|
Laljuri
|
TR-03-006-005-005/193
(DAKSHIN LALJURI)
|
3003006000NRG24260220240914295
|
26/02/2024
|
Arati Nath
|
3003006WL051283
|
Arati Nath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3162044676
|
|
ARATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
16
|
Laljuri
|
TR-03-006-005-004/136
(DAKSHIN LALJURI)
|
3003006000NRG24260220240914283
|
26/02/2024
|
Niyati Rani Das
|
3003006WL051283
|
Niyati Rani Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3162044666
|
|
NIYATI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-005-004/136
(DAKSHIN LALJURI)
|
3003006000NRG24260220240914282
|
26/02/2024
|
Samareandra Das
|
3003006WL051283
|
Samareandra Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3162044656
|
|
SAMARENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laljuri
|
TR-03-006-005-005/125
(DAKSHIN LALJURI)
|
3003006000NRG24260220240914284
|
26/02/2024
|
Ramchandra Nath
|
3003006WL051283
|
Ramchandra Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3162044662
|
|
RAMCHANDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-005-005/135
(DAKSHIN LALJURI)
|
3003006000NRG24260220240914286
|
26/02/2024
|
Hirendra Nath
|
3003006WL051283
|
Hirendra Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3162044659
|
|
HIRENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-005-005/136
(DAKSHIN LALJURI)
|
3003006000NRG24260220240914288
|
26/02/2024
|
Nisha Nath
|
3003006WL051283
|
Nisha Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3162044667
|
|
NISHA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-005-005/137
(DAKSHIN LALJURI)
|
3003006000NRG24260220240914290
|
26/02/2024
|
Suradoni Nath
|
3003006WL051283
|
Suradoni Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3162044660
|
|
SURADHANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-005-005/144
(DAKSHIN LALJURI)
|
3003006000NRG24260220240914291
|
26/02/2024
|
Usha Rani Sharma
|
3003006WL051283
|
Usha Rani Sharma
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3162044665
|
|
USHA RANI SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-005-005/156
(DAKSHIN LALJURI)
|
3003006000NRG24260220240914292
|
26/02/2024
|
Madhuri Nath
|
3003006WL051283
|
Madhuri Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3162044668
|
|
MADHURI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-005-005/193
(DAKSHIN LALJURI)
|
3003006000NRG24260220240914294
|
26/02/2024
|
Aranya Nath
|
3003006WL051283
|
Aranya Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3162044658
|
|
ARANYA NATH
|
CANARA BANK(508532)
|
|
25
|
Laljuri
|
TR-03-006-005-005/208
(DAKSHIN LALJURI)
|
3003006000NRG24260220240914298
|
26/02/2024
|
Nripendra Nath
|
3003006WL051283
|
Nripendra Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3162044657
|
|
NRIPENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-005-005/313
(DAKSHIN LALJURI)
|
3003006000NRG24260220240914302
|
26/02/2024
|
Ramendra Nath
|
3003006WL051283
|
Ramendra Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3162044663
|
|
RAMENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-005-005/314
(DAKSHIN LALJURI)
|
3003006000NRG24260220240914305
|
26/02/2024
|
Anjana Nath
|
3003006WL051283
|
Anjana Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3162044655
|
|
ANJANA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-005-005/314
(DAKSHIN LALJURI)
|
3003006000NRG24260220240914304
|
26/02/2024
|
Nishi Nath
|
3003006WL051283
|
Nishi Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3162044664
|
|
NISHI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-005-005/9
(DAKSHIN LALJURI)
|
3003006000NRG24260220240914310
|
26/02/2024
|
Parimal Debnath
|
3003006WL051283
|
Parimal Debnath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3162044661
|
|
PARIMAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35670
|
35670
|
|
|
|
|
|
|
|