|
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-03-006-015-001/211
(MAKUMCHERRA)
|
3003006000NRG24130220240904537
|
13/02/2024
|
Laxmi Paul
|
3003006WL049947
|
Laxmi Paul
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2939232341
|
|
LAXMI PAUL
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-015-001/23
(MAKUMCHERRA)
|
3003006000NRG24130220240904538
|
13/02/2024
|
Rani Bala Das
|
3003006WL049948
|
Rani Bala Das
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2939232336
|
|
RANI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-015-001/78
(MAKUMCHERRA)
|
3003006000NRG24130220240904539
|
13/02/2024
|
Abhas Paul
|
3003006WL049949
|
Abhas Paul
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2939232333
|
|
ABHAS PAUL
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-006-015-002/133
(MAKUMCHERRA)
|
3003006000NRG24130220240904622
|
13/02/2024
|
Pabitra Kumar Paul
|
3003006WL049958
|
Pabitra Kumar Paul
|
00078
|
CNRB0017975
|
2034
|
2034
|
Processed
|
13/04/2024
|
|
2939232332
|
|
PABITRA KUMAR PAUL
|
CANARA BANK(508532)
|
|
5
|
Laljuri
|
TR-03-006-015-002/206
(MAKUMCHERRA)
|
3003006000NRG24130220240904532
|
13/02/2024
|
Shibani Sharma
|
3003006WL049946
|
Shibani Sharma
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2939232338
|
|
SHIBANI SHARMA
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Laljuri
|
TR-03-006-015-002/5
(MAKUMCHERRA)
|
3003006000NRG24130220240904534
|
13/02/2024
|
Aparna Sutradhar Nath
|
3003006WL049946
|
Aparna Sutradhar Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2939232337
|
|
ARPANA SUTRADHAR NATH
|
CANARA BANK(508532)
|
|
7
|
Laljuri
|
TR-03-006-015-003/197
(MAKUMCHERRA)
|
3003006000NRG24130220240904709
|
13/02/2024
|
Jantu Nath
|
3003006WL049966
|
Jantu Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2939232339
|
|
JANTU NATH
|
CANARA BANK(508532)
|
|
8
|
Laljuri
|
TR-03-006-015-003/78
(MAKUMCHERRA)
|
3003006000NRG24130220240904719
|
13/02/2024
|
Babulal nath
|
3003006WL049968
|
Babulal nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2939232334
|
|
BABULAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laljuri
|
TR-03-006-015-003/78
(MAKUMCHERRA)
|
3003006000NRG24130220240904720
|
13/02/2024
|
Rajbala nath
|
3003006WL049968
|
Rajbala nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2939232335
|
|
RAJABALA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-015-005/62
(MAKUMCHERRA)
|
3003006000NRG24130220240904679
|
13/02/2024
|
Shipra Nath
|
3003006WL049961
|
Shipra Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2939232340
|
|
SHIPRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26442
|
26442
|
|
|
|
|
|
|
|
|
11
|
Laljuri
|
TR-03-006-015-005/104
(MAKUMCHERRA)
|
3003006000NRG24130220240904536
|
13/02/2024
|
Mallika Chakma
|
3003006WL049946
|
Mallika Chakma
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2939232331
|
|
MALLIKA DEVI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
12
|
Laljuri
|
TR-03-006-015-001/33
(MAKUMCHERRA)
|
3003006000NRG24130220240904684
|
13/02/2024
|
Srikanta Nama
|
3003006WL049963
|
Srikanta Nama
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2939232325
|
|
SRIKANTA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-015-001/57
(MAKUMCHERRA)
|
3003006000NRG24130220240904549
|
13/02/2024
|
Sushanti Mahihsya Das
|
3003006WL049951
|
Sushanti Mahihsya Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2939232326
|
|
SUSHANTI M DAS
|
CANARA BANK(508532)
|
|
14
|
Laljuri
|
TR-03-006-015-002/5
(MAKUMCHERRA)
|
3003006000NRG24130220240904533
|
13/02/2024
|
Sukumar Nath
|
3003006WL049946
|
Sukumar Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2939232327
|
|
SUKUMAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-015-002/6
(MAKUMCHERRA)
|
3003006000NRG24130220240904535
|
13/02/2024
|
Subinoy ranjan paul
|
3003006WL049946
|
Subinoy ranjan paul
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2939232328
|
|
SUBINAY RANJAN PAUL
|
CANARA BANK(508532)
|
|
16
|
Laljuri
|
TR-03-006-015-002/68
(MAKUMCHERRA)
|
3003006000NRG24130220240904565
|
13/02/2024
|
Sumati nama
|
3003006WL049955
|
Sumati nama
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939232329
|
|
SUMATI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-015-005/25
(MAKUMCHERRA)
|
3003006000NRG24130220240904558
|
13/02/2024
|
Shailesh nath
|
3003006WL049953
|
Shailesh nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2939232330
|
|
SHAILESH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14916
|
14916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44070
|
44070
|
|
|
|
|
|
|
|