|
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-03-006-005-003/111
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226406
|
16/06/2023
|
Kumud Das
|
3003006WL010438
|
Kumud Das
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593544
|
|
KUMUD RANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Laljuri
|
TR-03-006-005-003/281
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226421
|
16/06/2023
|
Rojen kr.Reang
|
3003006WL010438
|
Rojen kr.Reang
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593548
|
|
Mr. Rojen Kumar Reang
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-005-003/13
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226412
|
16/06/2023
|
Prajesh Khasia
|
3003006WL010438
|
Prajesh Khasia
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593545
|
|
PRAJESH KHASIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Laljuri
|
TR-03-006-005-003/253
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226420
|
16/06/2023
|
Bhum Halam
|
3003006WL010438
|
Bhum Halam
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593547
|
|
MR BHUM HALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laljuri
|
TR-03-006-005-003/304
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226422
|
16/06/2023
|
Samuel Halam
|
3003006WL010438
|
Samuel Halam
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593549
|
|
Mr. SAMUEL HALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-006-005-003/94
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226437
|
16/06/2023
|
Payeal Sharma
|
3003006WL010438
|
Payeal Sharma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593552
|
|
PAYELI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-005-003/10
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226402
|
16/06/2023
|
Surja Mangal Halam.
|
3003006WL010438
|
Surja Mangal Halam.
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593563
|
|
SURJAMANGAL HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-005-003/107
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226403
|
16/06/2023
|
Sita Rani Das
|
3003006WL010438
|
Sita Rani Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593535
|
|
SITA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-005-003/11
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226404
|
16/06/2023
|
Baburil Halam
|
3003006WL010438
|
Baburil Halam
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593565
|
|
BABURIL HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-005-003/110
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226405
|
16/06/2023
|
Chana Das
|
3003006WL010438
|
Chana Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593558
|
|
CHANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-005-003/113
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226407
|
16/06/2023
|
Renu Bala Das
|
3003006WL010438
|
Renu Bala Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593561
|
|
RENUBALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-005-003/118
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226408
|
16/06/2023
|
sitesh das
|
3003006WL010438
|
sitesh das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593562
|
|
SHITESH DAS
|
CANARA BANK(508532)
|
|
13
|
Laljuri
|
TR-03-006-005-003/12
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226409
|
16/06/2023
|
Rangpuilan Halam
|
3003006WL010438
|
Rangpuilan Halam
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593533
|
|
RENGPUILEN HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-005-003/125
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226410
|
16/06/2023
|
Laxman Debbarma
|
3003006WL010438
|
Laxman Debbarma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593551
|
|
LAXMAN DEBBARMA
|
CANARA BANK(508532)
|
|
15
|
Laljuri
|
TR-03-006-005-003/127
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226411
|
16/06/2023
|
Dharmabir Debbarma
|
3003006WL010438
|
Dharmabir Debbarma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593543
|
|
DHARMABIR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-005-003/134
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226413
|
16/06/2023
|
Pramod Das
|
3003006WL010438
|
Pramod Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593564
|
|
PRAMUDH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-005-003/135
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226414
|
16/06/2023
|
Jutish Das
|
3003006WL010438
|
Jutish Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593557
|
|
JUTISH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-005-003/163
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226415
|
16/06/2023
|
Gouranga Nath
|
3003006WL010438
|
Gouranga Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593538
|
|
GOURANGA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-005-003/21
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226416
|
16/06/2023
|
Vabanti Reang
|
3003006WL010438
|
Vabanti Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593546
|
|
MISS BHABNATI REANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laljuri
|
TR-03-006-005-003/22
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226417
|
16/06/2023
|
Satya ram Reang
|
3003006WL010438
|
Satya ram Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593540
|
|
SATYA RAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Laljuri
|
TR-03-006-005-003/229
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226418
|
16/06/2023
|
Shablalhai Halam
|
3003006WL010438
|
Shablalhai Halam
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593542
|
|
MISS SHABLALHAI HALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laljuri
|
TR-03-006-005-003/25
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226419
|
16/06/2023
|
Taran Bati Reang
|
3003006WL010438
|
Taran Bati Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593530
|
|
TARAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-005-003/39
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226424
|
16/06/2023
|
Karna Joy Reang
|
3003006WL010438
|
Karna Joy Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593531
|
|
KARNA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-005-003/54
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226425
|
16/06/2023
|
Milan Nath
|
3003006WL010438
|
Milan Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593537
|
|
MILAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-005-003/55
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226426
|
16/06/2023
|
Sankar Das
|
3003006WL010438
|
Sankar Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593541
|
|
SHANKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-005-003/56
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226427
|
16/06/2023
|
Kalpana Rani Daas
|
3003006WL010438
|
Kalpana Rani Daas
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593550
|
|
KALPANA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-005-003/57
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226428
|
16/06/2023
|
Shamal Das
|
3003006WL010438
|
Shamal Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593556
|
|
SHYAMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-005-003/65
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226429
|
16/06/2023
|
Rinku Sarma
|
3003006WL010438
|
Rinku Sarma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593553
|
|
RINKU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laljuri
|
TR-03-006-005-003/7
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226430
|
16/06/2023
|
Royliyenthoy Halam.
|
3003006WL010438
|
Royliyenthoy Halam.
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593559
|
|
RAILIYENATHAY HALAM
|
CANARA BANK(508532)
|
|
30
|
Laljuri
|
TR-03-006-005-003/72
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226431
|
16/06/2023
|
Anil Nath
|
3003006WL010438
|
Anil Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593554
|
|
ANIL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Laljuri
|
TR-03-006-005-003/76
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226432
|
16/06/2023
|
Parandra Nath
|
3003006WL010438
|
Parandra Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593555
|
|
PARENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-005-003/8
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226433
|
16/06/2023
|
Darcungman Halam.
|
3003006WL010438
|
Darcungman Halam.
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593560
|
|
DARCHUNGMAN HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-005-003/84
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226434
|
16/06/2023
|
samarendra nath
|
3003006WL010438
|
samarendra nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593532
|
|
SAMARENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-006-005-003/9
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226435
|
16/06/2023
|
Rengpuithai Halam.
|
3003006WL010438
|
Rengpuithai Halam.
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593539
|
|
RENGPUITHAI HALAM
|
CANARA BANK(508532)
|
|
35
|
Laljuri
|
TR-03-006-005-003/94
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226436
|
16/06/2023
|
Haradhan Guswami
|
3003006WL010438
|
Haradhan Guswami
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593536
|
|
MR.HARDAN GOSWAMI S/O.ANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Laljuri
|
TR-03-006-026-001/26
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226438
|
16/06/2023
|
Jogesh Nath
|
3003006WL010438
|
Jogesh Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593529
|
|
JOGESH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
37
|
Laljuri
|
TR-03-006-005-003/1
(DAKSHIN LALJURI)
|
3003006000NRG24150620230226401
|
16/06/2023
|
l halam
|
3003006WL010438
|
l halam
|
00459
|
UTIB0CCH274
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798593534
|
|
LAMALIJAY HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44400
|
44400
|
|
|
|
|
|
|
|