|
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-03-006-005-001/285
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648258
|
18/09/2023
|
Biplab Das
|
3003006WL031412
|
Biplab Das
|
00078
|
CNRB0017975
|
1035
|
1035
|
Processed
|
23/09/2023
|
|
5836178570
|
|
BIPLOB DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-005-001/223
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648255
|
18/09/2023
|
Sudip Das
|
3003006WL031412
|
Sudip Das
|
00415
|
SBIN0000067
|
1035
|
1035
|
Processed
|
23/09/2023
|
|
5836178568
|
|
MR SUDIP DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laljuri
|
TR-03-006-005-001/7
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648262
|
18/09/2023
|
Swapan Debnath
|
3003006WL031412
|
Swapan Debnath
|
00415
|
SBIN0000067
|
1035
|
1035
|
Processed
|
23/09/2023
|
|
5836178569
|
|
MR SWAPAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-005-001/25
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648257
|
18/09/2023
|
Manish Lal Das
|
3003006WL031412
|
Manish Lal Das
|
00415
|
SBIN0016925
|
1035
|
1035
|
Processed
|
23/09/2023
|
|
5836178567
|
|
MR MANISH LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-005-001/23
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648256
|
18/09/2023
|
Shyamapada Das
|
3003006WL031412
|
Shyamapada Das
|
00459
|
ICIC00TSCBL
|
1035
|
1035
|
Processed
|
23/09/2023
|
|
5836178565
|
|
SHYAMAPADA DAS S/O UPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laljuri
|
TR-03-006-005-001/6
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648260
|
18/09/2023
|
Abani Deb Nath
|
3003006WL031412
|
Abani Deb Nath
|
00459
|
ICIC00TSCBL
|
1035
|
1035
|
Processed
|
23/09/2023
|
|
5836178564
|
|
ABANI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-005-001/63
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648261
|
18/09/2023
|
Prajesh Das
|
3003006WL031412
|
Prajesh Das
|
00459
|
ICIC00TSCBL
|
1035
|
1035
|
Processed
|
23/09/2023
|
|
5836178566
|
|
PRAJESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7245
|
7245
|
|
|
|
|
|
|
|