|
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-03-006-005-005/142
(DAKSHIN LALJURI)
|
3003006000NRG24020620230167120
|
02/06/2023
|
Babli Nath
|
3003006WL008351
|
Babli Nath
|
00078
|
CNRB0017975
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2312850744
|
|
BABLI NATH
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-005-005/200
(DAKSHIN LALJURI)
|
3003006000NRG24020620230167123
|
02/06/2023
|
Jatindra chandra Nath
|
3003006WL008351
|
Jatindra chandra Nath
|
00078
|
CNRB0017975
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2312850743
|
|
JATINDRA CH.NATH S/O NARESH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-005-005/200
(DAKSHIN LALJURI)
|
3003006000NRG24020620230167124
|
02/06/2023
|
Ripta Nath
|
3003006WL008351
|
Ripta Nath
|
00078
|
CNRB0017975
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2312850745
|
|
RIPTA NATH
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-006-005-005/238
(DAKSHIN LALJURI)
|
3003006000NRG24020620230167125
|
02/06/2023
|
Shyamal Nath
|
3003006WL008351
|
Shyamal Nath
|
00078
|
CNRB0017975
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2312850746
|
|
SHYAMAL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Laljuri
|
TR-03-006-005-005/316
(DAKSHIN LALJURI)
|
3003006000NRG24020620230167126
|
02/06/2023
|
Binapani Debi
|
3003006WL008351
|
Binapani Debi
|
00078
|
CNRB0017975
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2312850741
|
|
BINAPANI DEBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-006-005-001/80
(DAKSHIN LALJURI)
|
3003006000NRG24020620230167112
|
02/06/2023
|
Sumitra Nath.
|
3003006WL008351
|
Sumitra Nath.
|
00354
|
PUNB0130020
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2312850747
|
|
SUMITRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laljuri
|
TR-03-006-005-005/8
(DAKSHIN LALJURI)
|
3003006000NRG24020620230167128
|
02/06/2023
|
Rasmi Nath
|
3003006WL008351
|
Rasmi Nath
|
00354
|
PUNB0130020
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2312850742
|
|
RASHMI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-005-001/80
(DAKSHIN LALJURI)
|
3003006000NRG24020620230167113
|
02/06/2023
|
Karuna Moy Nath
|
3003006WL008351
|
Karuna Moy Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312850752
|
|
KARUNAMOY NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-005-005/117
(DAKSHIN LALJURI)
|
3003006000NRG24020620230167114
|
02/06/2023
|
Susanti Nath
|
3003006WL008351
|
Susanti Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312850737
|
|
SUSHANTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-005-005/123
(DAKSHIN LALJURI)
|
3003006000NRG24020620230167115
|
02/06/2023
|
Shafali Nath
|
3003006WL008351
|
Shafali Nath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2312850751
|
|
SEFALI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-005-005/129
(DAKSHIN LALJURI)
|
3003006000NRG24020620230167117
|
02/06/2023
|
Haridhan Nath
|
3003006WL008351
|
Haridhan Nath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2312850739
|
|
HARIDHAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-005-005/129
(DAKSHIN LALJURI)
|
3003006000NRG24020620230167118
|
02/06/2023
|
Smti Rippon Nath
|
3003006WL008351
|
Smti Rippon Nath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2312850740
|
|
RIPAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-005-005/169
(DAKSHIN LALJURI)
|
3003006000NRG24020620230167122
|
02/06/2023
|
Anita Chakma
|
3003006WL008351
|
Anita Chakma
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2312850748
|
|
ANITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-005-005/169
(DAKSHIN LALJURI)
|
3003006000NRG24020620230167121
|
02/06/2023
|
Chintamohan Chakma
|
3003006WL008351
|
Chintamohan Chakma
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312850750
|
|
CHINTA MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-005-005/8
(DAKSHIN LALJURI)
|
3003006000NRG24020620230167127
|
02/06/2023
|
Arjun Debnath
|
3003006WL008351
|
Arjun Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2312850749
|
|
ARJUN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-005-005/9
(DAKSHIN LALJURI)
|
3003006000NRG24020620230167129
|
02/06/2023
|
Parimal Debnath
|
3003006WL008351
|
Parimal Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2312850738
|
|
PARIMAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|