|
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-03-006-028-001/47
(UTTAR LALJURI)
|
3003006000NRG24010520230030639
|
01/05/2023
|
Samarendra Nath
|
3003006WL002433
|
Samarendra Nath
|
00078
|
CNRB0017975
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1490271562
|
|
SAMARENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Laljuri
|
TR-03-006-028-004/12
(UTTAR LALJURI)
|
3003006000NRG24010520230028292
|
01/05/2023
|
Dipali Das
|
3003006WL002241
|
Dipali Das
|
00078
|
CNRB0017975
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1490271563
|
|
SUKLA DAS
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-028-004/20
(UTTAR LALJURI)
|
3003006000NRG24010520230028271
|
01/05/2023
|
Pabirung Reang
|
3003006WL002230
|
Pabirung Reang
|
00078
|
CNRB0017975
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1490271564
|
|
PABIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-028-001/19
(UTTAR LALJURI)
|
3003006000NRG24010520230028293
|
01/05/2023
|
Anjali Malakar
|
3003006WL002242
|
Anjali Malakar
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1490271557
|
|
ANJALI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-028-001/25
(UTTAR LALJURI)
|
3003006000NRG24010520230028278
|
01/05/2023
|
Jatindra Nath
|
3003006WL002236
|
Jatindra Nath
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1490271569
|
|
PRAMILA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-028-002/14
(UTTAR LALJURI)
|
3003006000NRG24010520230028387
|
01/05/2023
|
Laxman Nath
|
3003006WL002259
|
Laxman Nath
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1490271556
|
|
LAKSHAN NATH
|
CANARA BANK(508532)
|
|
7
|
Laljuri
|
TR-03-006-028-002/14
(UTTAR LALJURI)
|
3003006000NRG24010520230028388
|
01/05/2023
|
Parul Nath
|
3003006WL002259
|
Parul Nath
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1490271561
|
|
PARUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laljuri
|
TR-03-006-028-002/43
(UTTAR LALJURI)
|
3003006000NRG24010520230028280
|
01/05/2023
|
Bimala Nath
|
3003006WL002238
|
Bimala Nath
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1490271559
|
|
BIMALA NATH W/O GOUR CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laljuri
|
TR-03-006-028-002/80
(UTTAR LALJURI)
|
3003006000NRG24010520230028277
|
01/05/2023
|
Niklash Nath
|
3003006WL002235
|
Niklash Nath
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1490271568
|
|
NIKLASH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-028-003/18
(UTTAR LALJURI)
|
3003006000NRG24010520230028276
|
01/05/2023
|
Dastorung Reang
|
3003006WL002234
|
Dastorung Reang
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1490271560
|
|
DASTA RUNG REANG/W/O-MUKTA JAY REANH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-028-003/38
(UTTAR LALJURI)
|
3003006000NRG24010520230028274
|
01/05/2023
|
Brajerung Reang
|
3003006WL002232
|
Brajerung Reang
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1490271558
|
|
BAJERUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-028-003/91
(UTTAR LALJURI)
|
3003006000NRG24010520230028326
|
01/05/2023
|
Nilabati Reang
|
3003006WL002250
|
Nilabati Reang
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1490271565
|
|
NILBATI REANG
|
CANARA BANK(508532)
|
|
13
|
Laljuri
|
TR-03-006-028-004/9
(UTTAR LALJURI)
|
3003006000NRG24010520230028281
|
01/05/2023
|
Pratap Das
|
3003006WL002239
|
Pratap Das
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1490271567
|
|
PRATAP DAS
|
CANARA BANK(508532)
|
|
14
|
Laljuri
|
TR-03-006-028-004/9
(UTTAR LALJURI)
|
3003006000NRG24010520230028282
|
01/05/2023
|
Sabita Das
|
3003006WL002239
|
Sabita Das
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1490271566
|
|
SABITA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16324
|
16324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20776
|
20776
|
|
|
|
|
|
|
|