|
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-03-006-011-004/273
(RABINDRANAGAR)
|
3003010000NRG24171020230764929
|
17/10/2023
|
Umesh Debnath
|
3003010WL038123
|
Umesh Debnath
|
00354
|
PUNB0130020
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7415354521
|
|
UMESH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-011-005/298
(RABINDRANAGAR)
|
3003010000NRG24171020230764937
|
17/10/2023
|
Mamata Deb
|
3003010WL038123
|
Mamata Deb
|
00354
|
PUNB0130020
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7415354522
|
|
MAMATA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-011-004/48
(RABINDRANAGAR)
|
3003010000NRG24171020230764932
|
17/10/2023
|
Parimal Paul
|
3003010WL038123
|
Parimal Paul
|
00354
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
12/11/2023
|
|
7415354525
|
|
PARIMAL PAUL/S/O-RASENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-010-001-002/307
(RABINDRANAGAR)
|
3003010000NRG24171020230764938
|
17/10/2023
|
Anita Nama
|
3003010WL038123
|
Anita Nama
|
00415
|
SBIN0016925
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7415354523
|
|
MRS ANITA NAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-011-004/134
(RABINDRANAGAR)
|
3003010000NRG24171020230764927
|
17/10/2023
|
Gita Nath
|
3003010WL038123
|
Gita Nath
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
12/11/2023
|
|
7415354532
|
|
GITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-011-004/175
(RABINDRANAGAR)
|
3003010000NRG24171020230764928
|
17/10/2023
|
Leelaprabha Chanda
|
3003010WL038123
|
Leelaprabha Chanda
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
12/11/2023
|
|
7415354533
|
|
LILAPRABHA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-011-004/28
(RABINDRANAGAR)
|
3003010000NRG24171020230764930
|
17/10/2023
|
Sukhamay Nath
|
3003010WL038123
|
Sukhamay Nath
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
12/11/2023
|
|
7415354530
|
|
SUKHAMOY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-011-004/42
(RABINDRANAGAR)
|
3003010000NRG24171020230764931
|
17/10/2023
|
Nilima Paul
|
3003010WL038123
|
Nilima Paul
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7415354531
|
|
NILIMA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laljuri
|
TR-03-006-011-004/57
(RABINDRANAGAR)
|
3003010000NRG24171020230764933
|
17/10/2023
|
Subhash Nath
|
3003010WL038123
|
Subhash Nath
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
12/11/2023
|
|
7415354526
|
|
SUBHASH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-011-004/62
(RABINDRANAGAR)
|
3003010000NRG24171020230764934
|
17/10/2023
|
Subhadra Nath
|
3003010WL038123
|
Subhadra Nath
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
12/11/2023
|
|
7415354527
|
|
SUBHADRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-011-004/93
(RABINDRANAGAR)
|
3003010000NRG24171020230764936
|
17/10/2023
|
Dipti Deb Nath
|
3003010WL038123
|
Dipti Deb Nath
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
12/11/2023
|
|
7415354529
|
|
DIPTI RANI DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-010-001-005/294
(RABINDRANAGAR)
|
3003010000NRG24171020230764939
|
17/10/2023
|
Mina Debnath
|
3003010WL038123
|
Mina Debnath
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
12/11/2023
|
|
7415354528
|
|
MINA DEB NATH, W/O- JYOTISH DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-010-001-005/296
(RABINDRANAGAR)
|
3003010000NRG24171020230764940
|
17/10/2023
|
Momata Rudrapal Roy
|
3003010WL038123
|
Momata Rudrapal Roy
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
12/11/2023
|
|
7415354524
|
|
MAMATA RUDRAPALROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
14
|
Laljuri
|
TR-03-010-001-005/331
(RABINDRANAGAR)
|
3003010000NRG24171020230764941
|
17/10/2023
|
Jiban Nath
|
3003010WL038123
|
Jiban Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7415354520
|
|
JIBAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15050
|
15050
|
|
|
|
|
|
|
|