|
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-03-006-022-001/131
(SANTIPUR)
|
3003006000NRG24161020230761849
|
16/10/2023
|
Jali Biswas
|
3003006WL037884
|
Jali Biswas
|
00078
|
CNRB0017975
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409301398
|
|
JALI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Laljuri
|
TR-03-006-022-001/83
(SANTIPUR)
|
3003006000NRG24161020230761855
|
16/10/2023
|
Prasenjit Nama
|
3003006WL037884
|
Prasenjit Nama
|
00078
|
CNRB0017975
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7409301396
|
|
PRASENJIT NAMA
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-022-002/4
(SANTIPUR)
|
3003006000NRG24161020230761860
|
16/10/2023
|
Arjun Nath
|
3003006WL037884
|
Arjun Nath
|
00078
|
CNRB0017975
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7409301397
|
|
ARJUN NATH
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-006-022-003/33
(SANTIPUR)
|
3003006000NRG24161020230761862
|
16/10/2023
|
Samarjit Nath
|
3003006WL037884
|
Samarjit Nath
|
00078
|
CNRB0017975
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7409301395
|
|
SMARAJIT NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-022-003/137
(SANTIPUR)
|
3003006000NRG24161020230761912
|
16/10/2023
|
Samiran Sharma
|
3003006WL037887
|
Samiran Sharma
|
00354
|
PUNB0130020
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7409301394
|
|
SAMIRAN SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-006-022-001/82
(SANTIPUR)
|
3003006000NRG24161020230761780
|
16/10/2023
|
Nisha Nama
|
3003006WL037874
|
Nisha Nama
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409301427
|
|
NISHA RANI NAMA D/O KULAMANI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-022-002/17
(SANTIPUR)
|
3003006000NRG24161020230761829
|
16/10/2023
|
Manishankar Nath
|
3003006WL037881
|
Manishankar Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409301406
|
|
MANI SHANKAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laljuri
|
TR-03-006-022-002/17
(SANTIPUR)
|
3003006000NRG24161020230761830
|
16/10/2023
|
sampa nath
|
3003006WL037881
|
sampa nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409301407
|
|
SHAMPA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-022-002/18
(SANTIPUR)
|
3003006000NRG24161020230761858
|
16/10/2023
|
Manoranjan Nath
|
3003006WL037884
|
Manoranjan Nath
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Rejected
|
11/11/2023
|
|
7409301417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Laljuri
|
TR-03-006-022-004/145
(SANTIPUR)
|
3003006000NRG24161020230761914
|
16/10/2023
|
Tanuja Chakma
|
3003006WL037887
|
Tanuja Chakma
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409301404
|
|
TANUJA CHAKMA, W/O- SHASHANKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-022-004/32
(SANTIPUR)
|
3003006000NRG24161020230761784
|
16/10/2023
|
Padma rani Chakma
|
3003006WL037874
|
Padma rani Chakma
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409301437
|
|
Padma rani Chakma
|
INDUSIND BANK(607189)
|
|
12
|
Laljuri
|
TR-03-006-022-004/72
(SANTIPUR)
|
3003006000NRG24161020230761921
|
16/10/2023
|
Jharna Nath
|
3003006WL037887
|
Jharna Nath
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409301402
|
|
JHARNA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
13
|
Laljuri
|
TR-03-006-022-001/1
(SANTIPUR)
|
3003006000NRG24161020230761825
|
16/10/2023
|
Biswa rani Nama
|
3003006WL037881
|
Biswa rani Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409301421
|
|
BISHARANI NAMA
|
CANARA BANK(508532)
|
|
14
|
Laljuri
|
TR-03-006-022-001/129
(SANTIPUR)
|
3003006000NRG24161020230761826
|
16/10/2023
|
Swapna Nama
|
3003006WL037881
|
Swapna Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409301399
|
|
SWAPNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-022-001/131
(SANTIPUR)
|
3003006000NRG24161020230761848
|
16/10/2023
|
Samiran Nama
|
3003006WL037884
|
Samiran Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409301431
|
|
SAMIRAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-022-001/17
(SANTIPUR)
|
3003006000NRG24161020230761778
|
16/10/2023
|
Bala Ram Nama
|
3003006WL037874
|
Bala Ram Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409301414
|
|
PANCHAMI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-006-022-001/17
(SANTIPUR)
|
3003006000NRG24161020230761779
|
16/10/2023
|
Manabala Nama
|
3003006WL037874
|
Manabala Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409301411
|
|
MANA BALA NAMA WO BALARAM NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-006-022-001/3
(SANTIPUR)
|
3003006000NRG24161020230761827
|
16/10/2023
|
Mintu bala Nama
|
3003006WL037881
|
Mintu bala Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409301425
|
|
MINTU BALA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-006-022-001/67
(SANTIPUR)
|
3003006000NRG24161020230761851
|
16/10/2023
|
DILIP NAMA
|
3003006WL037884
|
DILIP NAMA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409301413
|
|
KULAMANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-022-001/67
(SANTIPUR)
|
3003006000NRG24161020230761852
|
16/10/2023
|
Nilata NAMA
|
3003006WL037884
|
Nilata NAMA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409301429
|
|
NILATA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-006-022-001/8
(SANTIPUR)
|
3003006000NRG24161020230761828
|
16/10/2023
|
Maya rani Nama
|
3003006WL037881
|
Maya rani Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409301423
|
|
MAYA RANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-006-022-001/83
(SANTIPUR)
|
3003006000NRG24161020230761853
|
16/10/2023
|
Arun Nama
|
3003006WL037884
|
Arun Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409301428
|
|
ARUN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-022-001/85
(SANTIPUR)
|
3003006000NRG24161020230761781
|
16/10/2023
|
Dipti Nama
|
3003006WL037874
|
Dipti Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409301424
|
|
DIPTI NAMAH
|
CANARA BANK(508532)
|
|
24
|
Laljuri
|
TR-03-006-022-001/95
(SANTIPUR)
|
3003006000NRG24161020230761857
|
16/10/2023
|
Dipali nath
|
3003006WL037884
|
Dipali nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409301430
|
|
DIPALI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-022-001/95
(SANTIPUR)
|
3003006000NRG24161020230761856
|
16/10/2023
|
Matilal nath
|
3003006WL037884
|
Matilal nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409301422
|
|
MATILAL NATH/S/O-MAHENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Laljuri
|
TR-03-006-022-002/18
(SANTIPUR)
|
3003006000NRG24161020230761859
|
16/10/2023
|
Rama Nath
|
3003006WL037884
|
Rama Nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409301408
|
|
RAMA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Laljuri
|
TR-03-006-022-002/4
(SANTIPUR)
|
3003006000NRG24161020230761861
|
16/10/2023
|
Sukla Nath
|
3003006WL037884
|
Sukla Nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7409301416
|
|
SHUKLA NATH
|
CANARA BANK(508532)
|
|
28
|
Laljuri
|
TR-03-006-022-003/29
(SANTIPUR)
|
3003006000NRG24161020230761782
|
16/10/2023
|
Nikhil nath
|
3003006WL037874
|
Nikhil nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409301434
|
|
NISHI KANTA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-022-003/33
(SANTIPUR)
|
3003006000NRG24161020230761863
|
16/10/2023
|
Charu bala Nath
|
3003006WL037884
|
Charu bala Nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409301415
|
|
CHARU BALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Laljuri
|
TR-03-006-022-003/33
(SANTIPUR)
|
3003006000NRG24161020230761864
|
16/10/2023
|
Sukumal Nath
|
3003006WL037884
|
Sukumal Nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409301405
|
|
SUKAMAL NATH S O SAMARJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-006-022-004/129
(SANTIPUR)
|
3003006000NRG24161020230761783
|
16/10/2023
|
SUBANADEBI CHAKMA
|
3003006WL037874
|
SUBANADEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409301433
|
|
SUBANA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Laljuri
|
TR-03-006-022-004/131
(SANTIPUR)
|
3003006000NRG24161020230761831
|
16/10/2023
|
SAMAR BIKASH CHAKMA
|
3003006WL037881
|
SAMAR BIKASH CHAKMA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409301432
|
|
SAMAR BIKASH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laljuri
|
TR-03-006-022-004/148
(SANTIPUR)
|
3003006000NRG24161020230761915
|
16/10/2023
|
Ranaprasad Chakma
|
3003006WL037887
|
Ranaprasad Chakma
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
12/11/2023
|
|
7409301410
|
|
RANA PRASAD CHAKMA SO NISHI KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Laljuri
|
TR-03-006-022-004/148
(SANTIPUR)
|
3003006000NRG24161020230761916
|
16/10/2023
|
Sumitra Chakma
|
3003006WL037887
|
Sumitra Chakma
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
12/11/2023
|
|
7409301403
|
|
SUMITRA CHAKMA, W/O- RATAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Laljuri
|
TR-03-006-022-004/27
(SANTIPUR)
|
3003006000NRG24161020230761832
|
16/10/2023
|
surjalal chakma
|
3003006WL037881
|
surjalal chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409301435
|
|
SURJYALAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Laljuri
|
TR-03-006-022-004/27
(SANTIPUR)
|
3003006000NRG24161020230761833
|
16/10/2023
|
Surjalal Chakma
|
3003006WL037881
|
Surjalal Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409301412
|
|
MAYA BATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Laljuri
|
TR-03-006-022-004/33
(SANTIPUR)
|
3003006000NRG24161020230761918
|
16/10/2023
|
Kalpana Chakma
|
3003006WL037887
|
Kalpana Chakma
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
12/11/2023
|
|
7409301400
|
|
KALPANA CHAKMA W/O SANTI RN
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Laljuri
|
TR-03-006-022-004/33
(SANTIPUR)
|
3003006000NRG24161020230761917
|
16/10/2023
|
Karunmoy Chakma
|
3003006WL037887
|
Karunmoy Chakma
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
12/11/2023
|
|
7409301401
|
|
KARUNA CHAKMA,S/O-LT. BIDYADHAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Laljuri
|
TR-03-006-022-004/33
(SANTIPUR)
|
3003006000NRG24161020230761919
|
16/10/2023
|
Nagarputi Chakma
|
3003006WL037887
|
Nagarputi Chakma
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
12/11/2023
|
|
7409301436
|
|
NAGAR PUTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Laljuri
|
TR-03-006-022-004/72
(SANTIPUR)
|
3003006000NRG24161020230761920
|
16/10/2023
|
ANUPAM NATH
|
3003006WL037887
|
ANUPAM NATH
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409301419
|
|
ANUPAM NATH,S/O-NAROTTAM NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Laljuri
|
TR-03-006-022-004/73
(SANTIPUR)
|
3003006000NRG24161020230761785
|
16/10/2023
|
Minati Nath
|
3003006WL037874
|
Minati Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Rejected
|
11/11/2023
|
|
7409301418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Laljuri
|
TR-03-006-022-004/93
(SANTIPUR)
|
3003006000NRG24161020230761923
|
16/10/2023
|
Dipankar Chakma
|
3003006WL037887
|
Dipankar Chakma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409301409
|
|
DIPANKAR CHAKMA SO SAMARANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Laljuri
|
TR-03-006-022-004/93
(SANTIPUR)
|
3003006000NRG24161020230761922
|
16/10/2023
|
Samaranjan Chakma
|
3003006WL037887
|
Samaranjan Chakma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409301420
|
|
SAMAR RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61020
|
61020
|
|
|
|
|
|
|
|
|
44
|
Laljuri
|
TR-03-006-022-004/145
(SANTIPUR)
|
3003006000NRG24161020230761913
|
16/10/2023
|
Sashanka Chakma
|
3003006WL037887
|
Sashanka Chakma
|
00459
|
UTIB0CCH274
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409301426
|
|
SHASANKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85880
|
85880
|
|
|
|
|
|
|
|