|
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-03-006-024-003/103
(SHIBNAGAR)
|
3003006000NRG24030820230457241
|
03/08/2023
|
Sunil Nath
|
3003006WL019208
|
Sunil Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797767053
|
|
SUMIL NATH S/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-024-004/120
(SHIBNAGAR)
|
3003006000NRG24030820230457242
|
03/08/2023
|
MR PABITRA NATH
|
3003006WL019208
|
MR PABITRA NATH
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797767050
|
|
PABITRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Laljuri
|
TR-03-006-024-004/132
(SHIBNAGAR)
|
3003006000NRG24030820230457243
|
03/08/2023
|
Mohon nath
|
3003006WL019208
|
Mohon nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797767051
|
|
MOHON NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Laljuri
|
TR-03-006-024-004/146
(SHIBNAGAR)
|
3003006000NRG24030820230457244
|
03/08/2023
|
Ripta Nath
|
3003006WL019208
|
Ripta Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797767058
|
|
RIPTA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-024-004/168
(SHIBNAGAR)
|
3003006000NRG24030820230457245
|
03/08/2023
|
Amulya Nath
|
3003006WL019208
|
Amulya Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797767059
|
|
AMULYA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-024-004/69
(SHIBNAGAR)
|
3003006000NRG24030820230457246
|
03/08/2023
|
Ranjit Nath
|
3003006WL019208
|
Ranjit Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797767057
|
|
RANJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-024-004/71
(SHIBNAGAR)
|
3003006000NRG24030820230457247
|
03/08/2023
|
Dinesh Nath
|
3003006WL019208
|
Dinesh Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797767063
|
|
DINESH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-024-004/73
(SHIBNAGAR)
|
3003006000NRG24030820230457248
|
03/08/2023
|
Radharani Nath
|
3003006WL019208
|
Radharani Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797767055
|
|
RADHA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-024-004/83
(SHIBNAGAR)
|
3003006000NRG24030820230457249
|
03/08/2023
|
Haribal Nath
|
3003006WL019208
|
Haribal Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797767052
|
|
HARIBAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laljuri
|
TR-03-006-024-004/84
(SHIBNAGAR)
|
3003006000NRG24030820230457250
|
03/08/2023
|
Dhirendra Nath
|
3003006WL019208
|
Dhirendra Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797767061
|
|
DHIRENDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laljuri
|
TR-03-006-024-004/94
(SHIBNAGAR)
|
3003006000NRG24030820230457251
|
03/08/2023
|
Krittika Nath
|
3003006WL019208
|
Krittika Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797767062
|
|
KRITTIKA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-024-004/95
(SHIBNAGAR)
|
3003006000NRG24030820230457252
|
03/08/2023
|
Anjali Nath
|
3003006WL019208
|
Anjali Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797767056
|
|
ANJALI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laljuri
|
TR-03-006-024-004/96
(SHIBNAGAR)
|
3003006000NRG24030820230457253
|
03/08/2023
|
Radha rani Nath
|
3003006WL019208
|
Radha rani Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797767060
|
|
RADHA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-024-004/99
(SHIBNAGAR)
|
3003006000NRG24030820230457254
|
03/08/2023
|
Swapan Nath
|
3003006WL019208
|
Swapan Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797767054
|
|
SWAPAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15050
|
15050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15050
|
15050
|
|
|
|
|
|
|
|