|
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-03-006-024-004/114
(SHIBNAGAR)
|
3003006000NRG24100720230317776
|
10/07/2023
|
Bani Nath
|
3003006WL013817
|
Bani Nath
|
00354
|
PUNB0130020
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361903
|
|
SMT.BANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-024-006/210
(SHIBNAGAR)
|
3003006000NRG24100720230317803
|
10/07/2023
|
SHILPI CHAKMA
|
3003006WL013817
|
SHILPI CHAKMA
|
00354
|
PUNB0130020
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361904
|
|
SHILPI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-010-001-001/305-A
(SHIBNAGAR)
|
3003006000NRG24100720230317808
|
10/07/2023
|
Rabindralal Barua
|
3003006WL013817
|
Rabindralal Barua
|
00354
|
PUNB0130020
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361905
|
|
RABINDRALAL BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-010-001-001/305-A
(SHIBNAGAR)
|
3003006000NRG24100720230317809
|
10/07/2023
|
Sabina Chakma
|
3003006WL013817
|
Sabina Chakma
|
00354
|
PUNB0130020
|
2520
|
2520
|
Processed
|
15/07/2023
|
|
3440361906
|
|
SABINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-024-004/159
(SHIBNAGAR)
|
3003006000NRG24100720230317786
|
10/07/2023
|
Bapi Nath
|
3003006WL013817
|
Bapi Nath
|
00415
|
SBIN0016925
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361908
|
|
MRS BAPI NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laljuri
|
TR-03-006-024-004/159
(SHIBNAGAR)
|
3003006000NRG24100720230317785
|
10/07/2023
|
Shankar Nath
|
3003006WL013817
|
Shankar Nath
|
00415
|
SBIN0016925
|
2520
|
2520
|
Processed
|
15/07/2023
|
|
3440361907
|
|
SANKAR / BAPI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-024-006/289
(SHIBNAGAR)
|
3003006000NRG24100720230317804
|
10/07/2023
|
Utpala Debi Chakma
|
3003006WL013817
|
Utpala Debi Chakma
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361909
|
|
UTPALA DEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-024-006/290
(SHIBNAGAR)
|
3003006000NRG24100720230317805
|
10/07/2023
|
Mitali Dewan
|
3003006WL013817
|
Mitali Dewan
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361864
|
|
MS MITALI DEWAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laljuri
|
TR-03-006-024-006/87
(SHIBNAGAR)
|
3003006000NRG24100720230317806
|
10/07/2023
|
Nirmala Chakma
|
3003006WL013817
|
Nirmala Chakma
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
15/07/2023
|
|
3440361910
|
|
NIRMALA CHAKMA D/O ARUN KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
10
|
Laljuri
|
TR-03-006-024-004/10
(SHIBNAGAR)
|
3003006000NRG24100720230317761
|
10/07/2023
|
Binaylal Chakma
|
3003006WL013817
|
Binaylal Chakma
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361881
|
|
BINAYLAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laljuri
|
TR-03-006-024-004/10
(SHIBNAGAR)
|
3003006000NRG24100720230317762
|
10/07/2023
|
Debaki Chakma
|
3003006WL013817
|
Debaki Chakma
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361892
|
|
DEBAKI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-024-004/101
(SHIBNAGAR)
|
3003006000NRG24100720230317764
|
10/07/2023
|
Hena Chakraborty
|
3003006WL013817
|
Hena Chakraborty
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361896
|
|
HENA CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-024-004/101
(SHIBNAGAR)
|
3003006000NRG24100720230317763
|
10/07/2023
|
Sadhan Chakraborty
|
3003006WL013817
|
Sadhan Chakraborty
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361870
|
|
SADHAN CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laljuri
|
TR-03-006-024-004/102
(SHIBNAGAR)
|
3003006000NRG24100720230317766
|
10/07/2023
|
Mamata Chakraborty
|
3003006WL013817
|
Mamata Chakraborty
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361897
|
|
MAMATA CHKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-024-004/102
(SHIBNAGAR)
|
3003006000NRG24100720230317765
|
10/07/2023
|
Ranjan Chakraborty
|
3003006WL013817
|
Ranjan Chakraborty
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361865
|
|
RANJAN CHAKRABORTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Laljuri
|
TR-03-006-024-004/104
(SHIBNAGAR)
|
3003006000NRG24100720230317768
|
10/07/2023
|
Lipika Nath
|
3003006WL013817
|
Lipika Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361887
|
|
LIPIKA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-024-004/104
(SHIBNAGAR)
|
3003006000NRG24100720230317767
|
10/07/2023
|
Sukumar Nath
|
3003006WL013817
|
Sukumar Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361882
|
|
SUKUMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laljuri
|
TR-03-006-024-004/110
(SHIBNAGAR)
|
3003006000NRG24100720230317770
|
10/07/2023
|
Arpan Das
|
3003006WL013817
|
Arpan Das
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
15/07/2023
|
|
3440361893
|
|
ARPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-006-024-004/110
(SHIBNAGAR)
|
3003006000NRG24100720230317769
|
10/07/2023
|
Benu Das
|
3003006WL013817
|
Benu Das
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361872
|
|
BENU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laljuri
|
TR-03-006-024-004/111
(SHIBNAGAR)
|
3003006000NRG24100720230317772
|
10/07/2023
|
Anjana Das
|
3003006WL013817
|
Anjana Das
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361888
|
|
ANJANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-024-004/111
(SHIBNAGAR)
|
3003006000NRG24100720230317771
|
10/07/2023
|
Arjun Das
|
3003006WL013817
|
Arjun Das
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361871
|
|
ARJUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laljuri
|
TR-03-006-024-004/113
(SHIBNAGAR)
|
3003006000NRG24100720230317773
|
10/07/2023
|
Birendra Nath
|
3003006WL013817
|
Birendra Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361878
|
|
BIRENDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laljuri
|
TR-03-006-024-004/113
(SHIBNAGAR)
|
3003006000NRG24100720230317774
|
10/07/2023
|
Supriya Nath
|
3003006WL013817
|
Supriya Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361898
|
|
SUPRIYA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-024-004/114
(SHIBNAGAR)
|
3003006000NRG24100720230317775
|
10/07/2023
|
Dilip Nath
|
3003006WL013817
|
Dilip Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361884
|
|
DILIP NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-024-004/120
(SHIBNAGAR)
|
3003006000NRG24100720230317777
|
10/07/2023
|
Pramod Nath
|
3003006WL013817
|
Pramod Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361877
|
|
PRAMOD NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-024-004/126
(SHIBNAGAR)
|
3003006000NRG24100720230317780
|
10/07/2023
|
Mamata Nath
|
3003006WL013817
|
Mamata Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361900
|
|
MAMATA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-024-004/126
(SHIBNAGAR)
|
3003006000NRG24100720230317779
|
10/07/2023
|
Nagendra Nath
|
3003006WL013817
|
Nagendra Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361876
|
|
NAGENDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laljuri
|
TR-03-006-024-004/137
(SHIBNAGAR)
|
3003006000NRG24100720230317781
|
10/07/2023
|
Dulan Kanti Nath
|
3003006WL013817
|
Dulan Kanti Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361883
|
|
DULAN KANTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-024-004/137
(SHIBNAGAR)
|
3003006000NRG24100720230317782
|
10/07/2023
|
Sumitra Nath
|
3003006WL013817
|
Sumitra Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361894
|
|
SUMITRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-024-004/143
(SHIBNAGAR)
|
3003006000NRG24100720230317783
|
10/07/2023
|
Dipankar Chakma
|
3003006WL013817
|
Dipankar Chakma
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
15/07/2023
|
|
3440361875
|
|
DIPANKAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-006-024-004/143
(SHIBNAGAR)
|
3003006000NRG24100720230317784
|
10/07/2023
|
Ratna Chakma
|
3003006WL013817
|
Ratna Chakma
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
15/07/2023
|
|
3440361891
|
|
RATNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Laljuri
|
TR-03-006-024-004/16
(SHIBNAGAR)
|
3003006000NRG24100720230317788
|
10/07/2023
|
Abhik Kumar Chakma
|
3003006WL013817
|
Abhik Kumar Chakma
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361880
|
|
ABHIK KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-024-004/16
(SHIBNAGAR)
|
3003006000NRG24100720230317787
|
10/07/2023
|
Sushil Kumar Chakma
|
3003006WL013817
|
Sushil Kumar Chakma
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361902
|
|
SUSHIL KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-006-024-004/62
(SHIBNAGAR)
|
3003006000NRG24100720230317789
|
10/07/2023
|
Nirmal Cahkma
|
3003006WL013817
|
Nirmal Cahkma
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361886
|
|
NIRMAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-024-004/63
(SHIBNAGAR)
|
3003006000NRG24100720230317791
|
10/07/2023
|
Binanjoy Chakma
|
3003006WL013817
|
Binanjoy Chakma
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
15/07/2023
|
|
3440361879
|
|
BINANJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Laljuri
|
TR-03-006-024-004/63
(SHIBNAGAR)
|
3003006000NRG24100720230317792
|
10/07/2023
|
Jamuna Chakma
|
3003006WL013817
|
Jamuna Chakma
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361890
|
|
JAMUNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-006-024-004/65
(SHIBNAGAR)
|
3003006000NRG24100720230317794
|
10/07/2023
|
Rajita Chakma
|
3003006WL013817
|
Rajita Chakma
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361889
|
|
RANJITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Laljuri
|
TR-03-006-024-004/65
(SHIBNAGAR)
|
3003006000NRG24100720230317793
|
10/07/2023
|
Uttam Kumar Chakma
|
3003006WL013817
|
Uttam Kumar Chakma
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361873
|
|
UTTAM KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-006-024-004/82
(SHIBNAGAR)
|
3003006000NRG24100720230317795
|
10/07/2023
|
Kripesh Nath
|
3003006WL013817
|
Kripesh Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361885
|
|
KRIPESH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Laljuri
|
TR-03-006-024-004/82
(SHIBNAGAR)
|
3003006000NRG24100720230317796
|
10/07/2023
|
Suchitra Nath
|
3003006WL013817
|
Suchitra Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361899
|
|
SUCHITRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Laljuri
|
TR-03-006-024-004/96
(SHIBNAGAR)
|
3003006000NRG24100720230317797
|
10/07/2023
|
Dana Nath
|
3003006WL013817
|
Dana Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
15/07/2023
|
|
3440361874
|
|
DANA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Laljuri
|
TR-03-006-024-004/96
(SHIBNAGAR)
|
3003006000NRG24100720230317798
|
10/07/2023
|
Radha rani Nath
|
3003006WL013817
|
Radha rani Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
15/07/2023
|
|
3440361901
|
|
RADHA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Laljuri
|
TR-03-006-024-005/39
(SHIBNAGAR)
|
3003006000NRG24100720230317799
|
10/07/2023
|
Manishankar Nath
|
3003006WL013817
|
Manishankar Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361869
|
|
MANI SHANKAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Laljuri
|
TR-03-006-024-005/39
(SHIBNAGAR)
|
3003006000NRG24100720230317800
|
10/07/2023
|
Suniti Nath
|
3003006WL013817
|
Suniti Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361895
|
|
SUNITI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Laljuri
|
TR-03-006-024-006/141
(SHIBNAGAR)
|
3003006000NRG24100720230317801
|
10/07/2023
|
Rupasen Chakma
|
3003006WL013817
|
Rupasen Chakma
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
15/07/2023
|
|
3440361866
|
|
RUPASEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Laljuri
|
TR-03-006-024-006/143
(SHIBNAGAR)
|
3003006000NRG24100720230317802
|
10/07/2023
|
Beauty Chakma
|
3003006WL013817
|
Beauty Chakma
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
15/07/2023
|
|
3440361867
|
|
BEAUTY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Laljuri
|
TR-03-006-024-006/87
(SHIBNAGAR)
|
3003006000NRG24100720230317807
|
10/07/2023
|
Amit kumar Chakma
|
3003006WL013817
|
Amit kumar Chakma
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440361868
|
|
MR AMIT KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118440
|
118440
|
|
|
|
|
|
|
|