|
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-03-006-024-002/123
(SHIBNAGAR)
|
3003006000NRG24310720230437505
|
31/07/2023
|
Ajit Nath Bhowmik
|
3003006WL018092
|
Ajit Nath Bhowmik
|
00078
|
CNRB0017975
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870575
|
|
AJIT NATH BHAWMIK
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-024-002/317
(SHIBNAGAR)
|
3003006000NRG24310720230437525
|
31/07/2023
|
PARESH NATH
|
3003006WL018092
|
PARESH NATH
|
00078
|
CNRB0017975
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801870574
|
|
PARASH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-024-002/114
(SHIBNAGAR)
|
3003006000NRG24310720230437495
|
31/07/2023
|
NARAYAN NATH
|
3003006WL018092
|
NARAYAN NATH
|
00354
|
PUNB0130020
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870571
|
|
NARAYAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-024-002/118
(SHIBNAGAR)
|
3003006000NRG24310720230437498
|
31/07/2023
|
Sarajit Bhowmik
|
3003006WL018092
|
Sarajit Bhowmik
|
00354
|
PUNB0130020
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870570
|
|
SARAJIT BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laljuri
|
TR-03-006-024-002/122
(SHIBNAGAR)
|
3003006000NRG24310720230437502
|
31/07/2023
|
Rabindra Nath Bhowmik
|
3003006WL018092
|
Rabindra Nath Bhowmik
|
00354
|
PUNB0130020
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870567
|
|
RABINDRA NATH BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-024-002/124
(SHIBNAGAR)
|
3003006000NRG24310720230437506
|
31/07/2023
|
Rajani kanta Bhowmik
|
3003006WL018092
|
Rajani kanta Bhowmik
|
00354
|
PUNB0130020
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870568
|
|
RAJANI KANTA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-024-002/124
(SHIBNAGAR)
|
3003006000NRG24310720230437507
|
31/07/2023
|
Sima Debnath
|
3003006WL018092
|
Sima Debnath
|
00354
|
PUNB0130020
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870572
|
|
SIMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laljuri
|
TR-03-006-024-002/132
(SHIBNAGAR)
|
3003006000NRG24310720230437510
|
31/07/2023
|
Mamata Nath
|
3003006WL018092
|
Mamata Nath
|
00354
|
PUNB0130020
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870573
|
|
MAMATA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laljuri
|
TR-03-006-024-002/92
(SHIBNAGAR)
|
3003006000NRG24310720230437528
|
31/07/2023
|
Sarathi Nath
|
3003006WL018092
|
Sarathi Nath
|
00354
|
PUNB0130020
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870569
|
|
SARATI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
10
|
Laljuri
|
TR-03-006-024-002/140
(SHIBNAGAR)
|
3003006000NRG24310720230437513
|
31/07/2023
|
Anita Debnath
|
3003006WL018092
|
Anita Debnath
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870581
|
|
ANITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
Laljuri
|
TR-03-006-024-002/168
(SHIBNAGAR)
|
3003006000NRG24310720230437518
|
31/07/2023
|
Bina Debnath
|
3003006WL018092
|
Bina Debnath
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870578
|
|
SMT.BINA DEB NATH W/O.DIPANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laljuri
|
TR-03-006-024-002/168
(SHIBNAGAR)
|
3003006000NRG24310720230437517
|
31/07/2023
|
Dipankar Nath
|
3003006WL018092
|
Dipankar Nath
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801870580
|
|
DIPANKAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-024-003/125
(SHIBNAGAR)
|
3003006000NRG24310720230437530
|
31/07/2023
|
Narayan Nath
|
3003006WL018092
|
Narayan Nath
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801870579
|
|
NARAYAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
14
|
Laljuri
|
TR-03-006-024-002/109
(SHIBNAGAR)
|
3003006000NRG24310720230437491
|
31/07/2023
|
Rajesh DebNath
|
3003006WL018092
|
Rajesh DebNath
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801870577
|
|
RAJESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-024-002/317
(SHIBNAGAR)
|
3003006000NRG24310720230437526
|
31/07/2023
|
Anita Nath
|
3003006WL018092
|
Anita Nath
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4801870576
|
|
ANITA DEBNATH, W/O- PARESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
16
|
Laljuri
|
TR-03-006-024-002/113
(SHIBNAGAR)
|
3003006000NRG24310720230437492
|
31/07/2023
|
Dhirendra Nath
|
3003006WL018092
|
Dhirendra Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870553
|
|
DHIRANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laljuri
|
TR-03-006-024-002/113
(SHIBNAGAR)
|
3003006000NRG24310720230437493
|
31/07/2023
|
Surabala Nath
|
3003006WL018092
|
Surabala Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870565
|
|
SURABALA NATH
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
Laljuri
|
TR-03-006-024-002/114
(SHIBNAGAR)
|
3003006000NRG24310720230437494
|
31/07/2023
|
Barindra Nath
|
3003006WL018092
|
Barindra Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870549
|
|
BARINDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laljuri
|
TR-03-006-024-002/115
(SHIBNAGAR)
|
3003006000NRG24310720230437497
|
31/07/2023
|
Binata debi Nath
|
3003006WL018092
|
Binata debi Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870563
|
|
BINATA DEBI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-024-002/115
(SHIBNAGAR)
|
3003006000NRG24310720230437496
|
31/07/2023
|
Pabindra Nath
|
3003006WL018092
|
Pabindra Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870545
|
|
PABINDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laljuri
|
TR-03-006-024-002/119
(SHIBNAGAR)
|
3003006000NRG24310720230437501
|
31/07/2023
|
Nilima Bhowmik
|
3003006WL018092
|
Nilima Bhowmik
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870557
|
|
NILIMA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-024-002/119
(SHIBNAGAR)
|
3003006000NRG24310720230437500
|
31/07/2023
|
Rajendra Bhowmik
|
3003006WL018092
|
Rajendra Bhowmik
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870558
|
|
RAJENDRA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-024-002/122
(SHIBNAGAR)
|
3003006000NRG24310720230437503
|
31/07/2023
|
Radha rani Nath
|
3003006WL018092
|
Radha rani Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870561
|
|
RADHA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-024-002/123
(SHIBNAGAR)
|
3003006000NRG24310720230437504
|
31/07/2023
|
Gapesh Nath
|
3003006WL018092
|
Gapesh Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870547
|
|
GAPESH NATH BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-024-002/125
(SHIBNAGAR)
|
3003006000NRG24310720230437508
|
31/07/2023
|
Sanjay Nath
|
3003006WL018092
|
Sanjay Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870556
|
|
SANJOY NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laljuri
|
TR-03-006-024-002/132
(SHIBNAGAR)
|
3003006000NRG24310720230437509
|
31/07/2023
|
Samiran Nath
|
3003006WL018092
|
Samiran Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870546
|
|
SAMIRAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laljuri
|
TR-03-006-024-002/135
(SHIBNAGAR)
|
3003006000NRG24310720230437511
|
31/07/2023
|
Surendra Nath
|
3003006WL018092
|
Surendra Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870554
|
|
SURENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-024-002/140
(SHIBNAGAR)
|
3003006000NRG24310720230437512
|
31/07/2023
|
Subal Nath
|
3003006WL018092
|
Subal Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870552
|
|
SUBAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-024-002/144
(SHIBNAGAR)
|
3003006000NRG24310720230437515
|
31/07/2023
|
Mira Rani Nath
|
3003006WL018092
|
Mira Rani Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870564
|
|
MIRA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-024-002/144
(SHIBNAGAR)
|
3003006000NRG24310720230437514
|
31/07/2023
|
Sumanta Nath
|
3003006WL018092
|
Sumanta Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870550
|
|
SUMANTA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Laljuri
|
TR-03-006-024-002/167
(SHIBNAGAR)
|
3003006000NRG24310720230437516
|
31/07/2023
|
Rokshini Nath
|
3003006WL018092
|
Rokshini Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870548
|
|
RUSKMINI BALA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Laljuri
|
TR-03-006-024-002/171
(SHIBNAGAR)
|
3003006000NRG24310720230437520
|
31/07/2023
|
Sukriti Nath
|
3003006WL018092
|
Sukriti Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870562
|
|
SUKRITI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-024-002/171
(SHIBNAGAR)
|
3003006000NRG24310720230437519
|
31/07/2023
|
Sushendra Nath
|
3003006WL018092
|
Sushendra Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870551
|
|
SUSENDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laljuri
|
TR-03-006-024-002/174
(SHIBNAGAR)
|
3003006000NRG24310720230437521
|
31/07/2023
|
Hemandra Nath
|
3003006WL018092
|
Hemandra Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870559
|
|
HEMENDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Laljuri
|
TR-03-006-024-002/197
(SHIBNAGAR)
|
3003006000NRG24310720230437524
|
31/07/2023
|
SURO DHANI NATH
|
3003006WL018092
|
SURO DHANI NATH
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870566
|
|
SURDHANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-006-024-002/92
(SHIBNAGAR)
|
3003006000NRG24310720230437527
|
31/07/2023
|
Prafulla Nath
|
3003006WL018092
|
Prafulla Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870555
|
|
PRAFULLA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-006-024-003/125
(SHIBNAGAR)
|
3003006000NRG24310720230437529
|
31/07/2023
|
REBARANI NATH
|
3003006WL018092
|
REBARANI NATH
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801870560
|
|
REBA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|