|
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-03-006-028-003/103
(UTTAR LALJURI)
|
3003006000NRG24050920230598755
|
06/09/2023
|
Baranbati REANG
|
3003006WL028211
|
Baranbati REANG
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972691
|
|
BARAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Laljuri
|
TR-03-006-028-003/118
(UTTAR LALJURI)
|
3003006000NRG24050920230598756
|
06/09/2023
|
Jharna Das
|
3003006WL028211
|
Jharna Das
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972687
|
|
MISS JHARNA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laljuri
|
TR-03-006-028-004/10
(UTTAR LALJURI)
|
3003006000NRG24050920230598764
|
06/09/2023
|
Tapas Das
|
3003006WL028211
|
Tapas Das
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972693
|
|
TAPAS DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Laljuri
|
TR-03-006-028-004/142
(UTTAR LALJURI)
|
3003006000NRG24050920230598769
|
06/09/2023
|
Rani Bati Reang
|
3003006WL028211
|
Rani Bati Reang
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972690
|
|
RANI BATI REANG
|
CANARA BANK(508532)
|
|
5
|
Laljuri
|
TR-03-006-028-004/23
(UTTAR LALJURI)
|
3003006000NRG24050920230598771
|
06/09/2023
|
Naishati Reang
|
3003006WL028211
|
Naishati Reang
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972652
|
|
NAISAITI REANG
|
CANARA BANK(508532)
|
|
6
|
Laljuri
|
TR-03-006-028-004/25
(UTTAR LALJURI)
|
3003006000NRG24050920230598772
|
06/09/2023
|
Galkuram Reang
|
3003006WL028211
|
Galkuram Reang
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972655
|
|
GALKURAM REANG
|
CANARA BANK(508532)
|
|
7
|
Laljuri
|
TR-03-006-028-004/25
(UTTAR LALJURI)
|
3003006000NRG24050920230598773
|
06/09/2023
|
Lipi Rung Reang
|
3003006WL028211
|
Lipi Rung Reang
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972696
|
|
LIPIRUNG REANG
|
CANARA BANK(508532)
|
|
8
|
Laljuri
|
TR-03-006-028-004/26
(UTTAR LALJURI)
|
3003006000NRG24050920230598774
|
06/09/2023
|
Pital Bati Reang
|
3003006WL028211
|
Pital Bati Reang
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972694
|
|
PITAL REANG
|
CANARA BANK(508532)
|
|
9
|
Laljuri
|
TR-03-006-028-004/27
(UTTAR LALJURI)
|
3003006000NRG24050920230598775
|
06/09/2023
|
Sujit Das
|
3003006WL028211
|
Sujit Das
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972685
|
|
SUJIT DAS
|
CANARA BANK(508532)
|
|
10
|
Laljuri
|
TR-03-006-028-004/27
(UTTAR LALJURI)
|
3003006000NRG24050920230598776
|
06/09/2023
|
Tulashi Rani das
|
3003006WL028211
|
Tulashi Rani das
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972689
|
|
TULASHI RANI DAS
|
CANARA BANK(508532)
|
|
11
|
Laljuri
|
TR-03-006-028-004/28
(UTTAR LALJURI)
|
3003006000NRG24050920230598778
|
06/09/2023
|
Satyendra Das
|
3003006WL028211
|
Satyendra Das
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972651
|
|
JOYOTIKA DAS
|
CANARA BANK(508532)
|
|
12
|
Laljuri
|
TR-03-006-028-004/29
(UTTAR LALJURI)
|
3003006000NRG24050920230598780
|
06/09/2023
|
Gouri Rani Das
|
3003006WL028211
|
Gouri Rani Das
|
00078
|
CNRB0017975
|
832
|
832
|
Processed
|
13/09/2023
|
|
5573972653
|
|
GOURIRANI DAS
|
CANARA BANK(508532)
|
|
13
|
Laljuri
|
TR-03-006-028-004/36
(UTTAR LALJURI)
|
3003006000NRG24050920230598788
|
06/09/2023
|
Runo Das
|
3003006WL028211
|
Runo Das
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972697
|
|
RUNO DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-028-004/38
(UTTAR LALJURI)
|
3003006000NRG24050920230598789
|
06/09/2023
|
Arati Das
|
3003006WL028211
|
Arati Das
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972695
|
|
ARATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-028-004/4
(UTTAR LALJURI)
|
3003006000NRG24050920230598792
|
06/09/2023
|
Laxmi rani Das
|
3003006WL028211
|
Laxmi rani Das
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972688
|
|
LAXMI RANI DAS
|
CANARA BANK(508532)
|
|
16
|
Laljuri
|
TR-03-006-028-004/40
(UTTAR LALJURI)
|
3003006000NRG24050920230598794
|
06/09/2023
|
Dipali Rani Das
|
3003006WL028211
|
Dipali Rani Das
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972656
|
|
CHANCHALA DAS
|
CANARA BANK(508532)
|
|
17
|
Laljuri
|
TR-03-006-028-004/43
(UTTAR LALJURI)
|
3003006000NRG24050920230598797
|
06/09/2023
|
Shayan bati Reang
|
3003006WL028211
|
Shayan bati Reang
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972692
|
|
SAYANTI REANG
|
INDUSIND BANK(607189)
|
|
18
|
Laljuri
|
TR-03-006-028-004/44
(UTTAR LALJURI)
|
3003006000NRG24050920230598798
|
06/09/2023
|
Snehalata Das
|
3003006WL028211
|
Snehalata Das
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972686
|
|
SNEHALATA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22048
|
22048
|
|
|
|
|
|
|
|
|
19
|
Laljuri
|
TR-03-006-028-004/41
(UTTAR LALJURI)
|
3003006000NRG24050920230598796
|
06/09/2023
|
Supali Das
|
3003006WL028211
|
Supali Das
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972654
|
|
SUPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
20
|
Laljuri
|
TR-03-006-028-002/99
(UTTAR LALJURI)
|
3003006000NRG24050920230598753
|
06/09/2023
|
Govinda Nath
|
3003006WL028211
|
Govinda Nath
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972663
|
|
GOBINDA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-028-003/103
(UTTAR LALJURI)
|
3003006000NRG24050920230598754
|
06/09/2023
|
ANILJOY REANG
|
3003006WL028211
|
ANILJOY REANG
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972675
|
|
ANILJOY REANG
|
CANARA BANK(508532)
|
|
22
|
Laljuri
|
TR-03-006-028-003/149
(UTTAR LALJURI)
|
3003006000NRG24050920230598758
|
06/09/2023
|
Libita Reang
|
3003006WL028211
|
Libita Reang
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972680
|
|
LIBI TA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Laljuri
|
TR-03-006-028-003/149
(UTTAR LALJURI)
|
3003006000NRG24050920230598757
|
06/09/2023
|
Thomas Khasia
|
3003006WL028211
|
Thomas Khasia
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972681
|
|
THOMAS KHASIA
|
CANARA BANK(508532)
|
|
24
|
Laljuri
|
TR-03-006-028-003/59
(UTTAR LALJURI)
|
3003006000NRG24050920230598760
|
06/09/2023
|
Diptirung Reang
|
3003006WL028211
|
Diptirung Reang
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972657
|
|
DIPTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-028-003/59
(UTTAR LALJURI)
|
3003006000NRG24050920230598759
|
06/09/2023
|
Jhanata Reang
|
3003006WL028211
|
Jhanata Reang
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972662
|
|
JANATA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-028-003/76
(UTTAR LALJURI)
|
3003006000NRG24050920230598761
|
06/09/2023
|
Manmuhan Reang
|
3003006WL028211
|
Manmuhan Reang
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972665
|
|
MANMOHAN REANG
|
CANARA BANK(508532)
|
|
27
|
Laljuri
|
TR-03-006-028-003/78
(UTTAR LALJURI)
|
3003006000NRG24050920230598762
|
06/09/2023
|
Sabitri Reang
|
3003006WL028211
|
Sabitri Reang
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972679
|
|
SABITRI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-028-004/10
(UTTAR LALJURI)
|
3003006000NRG24050920230598763
|
06/09/2023
|
Trishna Rani Das
|
3003006WL028211
|
Trishna Rani Das
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972667
|
|
MISS TRISHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laljuri
|
TR-03-006-028-004/11
(UTTAR LALJURI)
|
3003006000NRG24050920230598765
|
06/09/2023
|
Pranajit Das
|
3003006WL028211
|
Pranajit Das
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972660
|
|
PRANAJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-028-004/11
(UTTAR LALJURI)
|
3003006000NRG24050920230598766
|
06/09/2023
|
Schynika Das
|
3003006WL028211
|
Schynika Das
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972677
|
|
SMT.CHAYANIKA DAS W/O.PRANAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laljuri
|
TR-03-006-028-004/14
(UTTAR LALJURI)
|
3003006000NRG24050920230598767
|
06/09/2023
|
Sunoti Das
|
3003006WL028211
|
Sunoti Das
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972668
|
|
SUNOTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-028-004/22
(UTTAR LALJURI)
|
3003006000NRG24050920230598770
|
06/09/2023
|
Makhanjoy Reang
|
3003006WL028211
|
Makhanjoy Reang
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972669
|
|
MAKHANAJOY REANG
|
CANARA BANK(508532)
|
|
33
|
Laljuri
|
TR-03-006-028-004/28
(UTTAR LALJURI)
|
3003006000NRG24050920230598777
|
06/09/2023
|
Satyendra Das
|
3003006WL028211
|
Satyendra Das
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972659
|
|
SATYENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-006-028-004/29
(UTTAR LALJURI)
|
3003006000NRG24050920230598779
|
06/09/2023
|
Kirendra Dsa
|
3003006WL028211
|
Kirendra Dsa
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972670
|
|
KIRENDRA DAS
|
CANARA BANK(508532)
|
|
35
|
Laljuri
|
TR-03-006-028-004/3
(UTTAR LALJURI)
|
3003006000NRG24050920230598781
|
06/09/2023
|
Bina Rani Das
|
3003006WL028211
|
Bina Rani Das
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972661
|
|
BINA RANI DAS
|
CANARA BANK(508532)
|
|
36
|
Laljuri
|
TR-03-006-028-004/30
(UTTAR LALJURI)
|
3003006000NRG24050920230598782
|
06/09/2023
|
Gouri Das
|
3003006WL028211
|
Gouri Das
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
13/09/2023
|
|
5573972676
|
|
GOURI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-006-028-004/30
(UTTAR LALJURI)
|
3003006000NRG24050920230598783
|
06/09/2023
|
Gouri Das
|
3003006WL028211
|
Gouri Das
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972671
|
|
SUKANTA DAS
|
CANARA BANK(508532)
|
|
38
|
Laljuri
|
TR-03-006-028-004/32
(UTTAR LALJURI)
|
3003006000NRG24050920230598784
|
06/09/2023
|
Niva Rani Das
|
3003006WL028211
|
Niva Rani Das
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972672
|
|
NIVA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-006-028-004/33
(UTTAR LALJURI)
|
3003006000NRG24050920230598786
|
06/09/2023
|
Mitali Das
|
3003006WL028211
|
Mitali Das
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972678
|
|
MITALI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Laljuri
|
TR-03-006-028-004/36
(UTTAR LALJURI)
|
3003006000NRG24050920230598787
|
06/09/2023
|
Chandan Das
|
3003006WL028211
|
Chandan Das
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972658
|
|
CHANDAN DAS
|
CANARA BANK(508532)
|
|
41
|
Laljuri
|
TR-03-006-028-004/4
(UTTAR LALJURI)
|
3003006000NRG24050920230598791
|
06/09/2023
|
Ajit Das
|
3003006WL028211
|
Ajit Das
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972666
|
|
AJIT DAS
|
CANARA BANK(508532)
|
|
42
|
Laljuri
|
TR-03-006-028-004/40
(UTTAR LALJURI)
|
3003006000NRG24050920230598793
|
06/09/2023
|
Dwigbijoy Das
|
3003006WL028211
|
Dwigbijoy Das
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972664
|
|
DIGBIJOY DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Laljuri
|
TR-03-006-028-004/41
(UTTAR LALJURI)
|
3003006000NRG24050920230598795
|
06/09/2023
|
Ratish Das
|
3003006WL028211
|
Ratish Das
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972673
|
|
RATISH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Laljuri
|
TR-03-006-028-004/46
(UTTAR LALJURI)
|
3003006000NRG24050920230598799
|
06/09/2023
|
Niyati Das
|
3003006WL028211
|
Niyati Das
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972674
|
|
NIYATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30784
|
30784
|
|
|
|
|
|
|
|
|
45
|
Laljuri
|
TR-03-006-028-004/33
(UTTAR LALJURI)
|
3003006000NRG24050920230598785
|
06/09/2023
|
Sadan Das
|
3003006WL028211
|
Sadan Das
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
13/09/2023
|
|
5573972682
|
|
SADHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Laljuri
|
TR-03-006-028-004/39
(UTTAR LALJURI)
|
3003006000NRG24050920230598790
|
06/09/2023
|
Goutam Das
|
3003006WL028211
|
Goutam Das
|
00691
|
IPOS0000001
|
1248
|
1248
|
Rejected
|
13/09/2023
|
|
5573972683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Laljuri
|
TR-03-006-028-004/51
(UTTAR LALJURI)
|
3003006000NRG24050920230598800
|
06/09/2023
|
Gita Rani Reang
|
3003006WL028211
|
Gita Rani Reang
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
13/09/2023
|
|
5573972684
|
|
GITA RANI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57408
|
57408
|
|
|
|
|
|
|
|