|
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-03-006-012-002/381
(KANCHANPUR)
|
3003006000NRG24011220230808572
|
02/12/2023
|
Moktalata Chakma
|
3003006WL042299
|
Moktalata Chakma
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
29/02/2024
|
|
1104434406
|
|
Moktalata Chakma
|
INDUSIND BANK(607189)
|
|
2
|
Laljuri
|
TR-03-006-012-005/115
(KANCHANPUR)
|
3003006000NRG24011220230808578
|
02/12/2023
|
Shyamal Choudhory
|
3003006WL042299
|
Shyamal Choudhory
|
00354
|
PUNB0130020
|
2544
|
2544
|
Processed
|
01/03/2024
|
|
1104434405
|
|
SHYAMAL CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-012-002/440
(KANCHANPUR)
|
3003006000NRG24011220230808575
|
02/12/2023
|
Punyaban Chakma
|
3003006WL042299
|
Punyaban Chakma
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1104434407
|
|
PUNYABAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-012-002/440
(KANCHANPUR)
|
3003006000NRG24011220230808574
|
02/12/2023
|
Rangita Chakma
|
3003006WL042299
|
Rangita Chakma
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
29/02/2024
|
|
1104434412
|
|
Rangita Chakma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-012-001/151
(KANCHANPUR)
|
3003006000NRG24011220230808569
|
02/12/2023
|
Bijan Kanti Barua
|
3003006WL042299
|
Bijan Kanti Barua
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
01/03/2024
|
|
1104434415
|
|
BIJAN BARUA SO ARABINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laljuri
|
TR-03-006-012-001/151
(KANCHANPUR)
|
3003006000NRG24011220230808568
|
02/12/2023
|
Joyutsna rani Barua
|
3003006WL042299
|
Joyutsna rani Barua
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
01/03/2024
|
|
1104434409
|
|
JYOTSHA RANI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-012-001/66
(KANCHANPUR)
|
3003006000NRG24011220230808571
|
02/12/2023
|
Kalpana Chakma
|
3003006WL042299
|
Kalpana Chakma
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
01/03/2024
|
|
1104434413
|
|
KALPANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-012-001/66
(KANCHANPUR)
|
3003006000NRG24011220230808570
|
02/12/2023
|
Kamini ranjan Chakma
|
3003006WL042299
|
Kamini ranjan Chakma
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
01/03/2024
|
|
1104434411
|
|
KAMINI RANJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laljuri
|
TR-03-006-012-002/391
(KANCHANPUR)
|
3003006000NRG24011220230808573
|
02/12/2023
|
Sagarika Chakma
|
3003006WL042299
|
Sagarika Chakma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1104434408
|
|
SAGARIKA CHAKMA W/O SUMAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-012-004/105
(KANCHANPUR)
|
3003006000NRG24011220230808577
|
02/12/2023
|
Sheuli Malakar
|
3003006WL042299
|
Sheuli Malakar
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
01/03/2024
|
|
1104434414
|
|
SEOLI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laljuri
|
TR-03-006-012-004/105
(KANCHANPUR)
|
3003006000NRG24011220230808576
|
02/12/2023
|
shuli malakar
|
3003006WL042299
|
shuli malakar
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
01/03/2024
|
|
1104434410
|
|
SAJAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17976
|
17976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28656
|
28656
|
|
|
|
|
|
|
|