|
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-03-006-015-004/140
(MAKUMCHERRA)
|
3003006000NRG24140820230500090
|
14/08/2023
|
Uma Debnath
|
3003006WL021507
|
Uma Debnath
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725206
|
|
UMA DEBNATH
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-015-005/19
(MAKUMCHERRA)
|
3003006000NRG24140820230500103
|
14/08/2023
|
Aparna Nath
|
3003006WL021507
|
Aparna Nath
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725204
|
|
APARNA NATH
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-015-005/38
(MAKUMCHERRA)
|
3003006000NRG24140820230500111
|
14/08/2023
|
KESHAB CHANDRA NATH
|
3003006WL021507
|
KESHAB CHANDRA NATH
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725207
|
|
KESHAB CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Laljuri
|
TR-03-006-015-005/61
(MAKUMCHERRA)
|
3003006000NRG24140820230500121
|
14/08/2023
|
Kulendra Das
|
3003006WL021507
|
Kulendra Das
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725208
|
|
PULENDRA DAS
|
CANARA BANK(508532)
|
|
5
|
Laljuri
|
TR-03-006-015-005/64
(MAKUMCHERRA)
|
3003006000NRG24140820230500124
|
14/08/2023
|
Champamati Das
|
3003006WL021507
|
Champamati Das
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725209
|
|
CHAMPAMATI NAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-006-015-004/140
(MAKUMCHERRA)
|
3003006000NRG24140820230500091
|
14/08/2023
|
Nirmal Chandra Nath
|
3003006WL021507
|
Nirmal Chandra Nath
|
00354
|
PUNB0130020
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725205
|
|
NIRMAL CHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-015-005/123
(MAKUMCHERRA)
|
3003006000NRG24140820230500098
|
14/08/2023
|
Babli Chakma
|
3003006WL021507
|
Babli Chakma
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725210
|
|
FUDANTHANG CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-015-002/108
(MAKUMCHERRA)
|
3003006000NRG24140820230500087
|
14/08/2023
|
Maya Debi Chakma
|
3003006WL021507
|
Maya Debi Chakma
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725178
|
|
MAYA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-015-002/110
(MAKUMCHERRA)
|
3003006000NRG24140820230500088
|
14/08/2023
|
Shafali Nath
|
3003006WL021507
|
Shafali Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725179
|
|
RUBI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-015-005/1
(MAKUMCHERRA)
|
3003006000NRG24140820230500092
|
14/08/2023
|
Nabinchan Chakma
|
3003006WL021507
|
Nabinchan Chakma
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725180
|
|
NABINCHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-015-005/102
(MAKUMCHERRA)
|
3003006000NRG24140820230500093
|
14/08/2023
|
Namapati Chakma
|
3003006WL021507
|
Namapati Chakma
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725203
|
|
NABAPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-015-005/103
(MAKUMCHERRA)
|
3003006000NRG24140820230500095
|
14/08/2023
|
Rita Chakma
|
3003006WL021507
|
Rita Chakma
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725176
|
|
RITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laljuri
|
TR-03-006-015-005/114
(MAKUMCHERRA)
|
3003006000NRG24140820230500096
|
14/08/2023
|
Kirendra Nama
|
3003006WL021507
|
Kirendra Nama
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725177
|
|
KIRENDRA NAMA
|
CANARA BANK(508532)
|
|
14
|
Laljuri
|
TR-03-006-015-005/114
(MAKUMCHERRA)
|
3003006000NRG24140820230500097
|
14/08/2023
|
Namita Nama
|
3003006WL021507
|
Namita Nama
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725197
|
|
NAMITA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-015-005/131
(MAKUMCHERRA)
|
3003006000NRG24140820230500099
|
14/08/2023
|
Prafullya Biswas
|
3003006WL021507
|
Prafullya Biswas
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725174
|
|
PRAFULLA BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Laljuri
|
TR-03-006-015-005/15
(MAKUMCHERRA)
|
3003006000NRG24140820230500100
|
14/08/2023
|
Sudhir Nath
|
3003006WL021507
|
Sudhir Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725175
|
|
SUDHIR NATH
|
CANARA BANK(508532)
|
|
17
|
Laljuri
|
TR-03-006-015-005/18
(MAKUMCHERRA)
|
3003006000NRG24140820230500101
|
14/08/2023
|
Anjuli nath
|
3003006WL021507
|
Anjuli nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725184
|
|
ANJALI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-015-005/19
(MAKUMCHERRA)
|
3003006000NRG24140820230500102
|
14/08/2023
|
Niranjan nath
|
3003006WL021507
|
Niranjan nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725185
|
|
NIRANJAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-015-005/22
(MAKUMCHERRA)
|
3003006000NRG24140820230500107
|
14/08/2023
|
sujit nath
|
3003006WL021507
|
sujit nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725186
|
|
SUJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-015-005/37
(MAKUMCHERRA)
|
3003006000NRG24140820230500109
|
14/08/2023
|
Sabitri Das
|
3003006WL021507
|
Sabitri Das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725187
|
|
SABITRI MAISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-015-005/38
(MAKUMCHERRA)
|
3003006000NRG24140820230500110
|
14/08/2023
|
Kiran Nath
|
3003006WL021507
|
Kiran Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725188
|
|
KIRAN CHANDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-015-005/39
(MAKUMCHERRA)
|
3003006000NRG24140820230500112
|
14/08/2023
|
Gita Nath
|
3003006WL021507
|
Gita Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725200
|
|
GITA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-015-005/4
(MAKUMCHERRA)
|
3003006000NRG24140820230500113
|
14/08/2023
|
Gourchan mahishya das
|
3003006WL021507
|
Gourchan mahishya das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725181
|
|
GOURCHAN MAISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-015-005/4
(MAKUMCHERRA)
|
3003006000NRG24140820230500114
|
14/08/2023
|
Kalpana mahishya das
|
3003006WL021507
|
Kalpana mahishya das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725201
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-015-005/44
(MAKUMCHERRA)
|
3003006000NRG24140820230500115
|
14/08/2023
|
Birendra Mahishya Das
|
3003006WL021507
|
Birendra Mahishya Das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725189
|
|
CHANDRA DAS
|
INDUSIND BANK(607189)
|
|
26
|
Laljuri
|
TR-03-006-015-005/45
(MAKUMCHERRA)
|
3003006000NRG24140820230500116
|
14/08/2023
|
Bishakha Nama
|
3003006WL021507
|
Bishakha Nama
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725190
|
|
BISHAKHA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-015-005/51
(MAKUMCHERRA)
|
3003006000NRG24140820230500118
|
14/08/2023
|
Bhanumati nath
|
3003006WL021507
|
Bhanumati nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725199
|
|
BHANUMATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-015-005/51
(MAKUMCHERRA)
|
3003006000NRG24140820230500117
|
14/08/2023
|
Kritanta nath
|
3003006WL021507
|
Kritanta nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725191
|
|
KRITANTA NATH
|
CANARA BANK(508532)
|
|
29
|
Laljuri
|
TR-03-006-015-005/56
(MAKUMCHERRA)
|
3003006000NRG24140820230500119
|
14/08/2023
|
Harendra nath
|
3003006WL021507
|
Harendra nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725192
|
|
HARENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-015-005/61
(MAKUMCHERRA)
|
3003006000NRG24140820230500122
|
14/08/2023
|
Mayarani das
|
3003006WL021507
|
Mayarani das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725193
|
|
MAYARANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Laljuri
|
TR-03-006-015-005/64
(MAKUMCHERRA)
|
3003006000NRG24140820230500123
|
14/08/2023
|
Sudhangshu das
|
3003006WL021507
|
Sudhangshu das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725194
|
|
SUDHANSU DAS
|
CANARA BANK(508532)
|
|
32
|
Laljuri
|
TR-03-006-015-005/7
(MAKUMCHERRA)
|
3003006000NRG24140820230500125
|
14/08/2023
|
Matilal mahishya das
|
3003006WL021507
|
Matilal mahishya das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725182
|
|
MOTILAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-015-005/77
(MAKUMCHERRA)
|
3003006000NRG24140820230500127
|
14/08/2023
|
Gita Nath
|
3003006WL021507
|
Gita Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725198
|
|
GITA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-006-015-005/77
(MAKUMCHERRA)
|
3003006000NRG24140820230500126
|
14/08/2023
|
Nibaran Nath
|
3003006WL021507
|
Nibaran Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725195
|
|
NIBARAN CHANDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-015-005/85
(MAKUMCHERRA)
|
3003006000NRG24140820230500128
|
14/08/2023
|
Bina Das
|
3003006WL021507
|
Bina Das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725196
|
|
BINA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-006-015-005/9
(MAKUMCHERRA)
|
3003006000NRG24140820230500130
|
14/08/2023
|
jyotsna mahishya das
|
3003006WL021507
|
jyotsna mahishya das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725202
|
|
JYOSTNA DEBI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-006-015-005/9
(MAKUMCHERRA)
|
3003006000NRG24140820230500129
|
14/08/2023
|
Pradanya mahishya das
|
3003006WL021507
|
Pradanya mahishya das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725183
|
|
PRADUNYA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
38
|
Laljuri
|
TR-03-006-015-005/192-A
(MAKUMCHERRA)
|
3003006000NRG24140820230500104
|
14/08/2023
|
Putul bala Nath
|
3003006WL021507
|
Putul bala Nath
|
00459
|
UTIB0CCH274
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799725173
|
|
PUTUL BALA NATH/W/O-PRAMOD NATH
|
TRIPURA GRAMIN BANK(607065)
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SubTotal
|
1260
|
1260
|
|
|
|
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Total
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47880
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47880
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