|
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-03-006-028-003/151
(UTTAR LALJURI)
|
3003006000NRG24280320240937388
|
28/03/2024
|
Luchirung Reang
|
3003006WL053471
|
Luchirung Reang
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3294557566
|
|
LUCHIRUNG REANG
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-028-003/158
(UTTAR LALJURI)
|
3003006000NRG24280320240937389
|
28/03/2024
|
Kajal Boti Reang
|
3003006WL053471
|
Kajal Boti Reang
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3294557574
|
|
Kajal Boti Reang
|
INDUSIND BANK(607189)
|
|
3
|
Laljuri
|
TR-03-006-028-003/28
(UTTAR LALJURI)
|
3003006000NRG24280320240937392
|
28/03/2024
|
Manisha Tripura
|
3003006WL053471
|
Manisha Tripura
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3294557569
|
|
MANISHA TRIPURA
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-006-028-003/32
(UTTAR LALJURI)
|
3003006000NRG24280320240937394
|
28/03/2024
|
Bantirung Reang
|
3003006WL053471
|
Bantirung Reang
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3294557568
|
|
BASTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-028-003/77
(UTTAR LALJURI)
|
3003006000NRG24280320240937396
|
28/03/2024
|
Sablta Reang
|
3003006WL053471
|
Sablta Reang
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3294557571
|
|
SABITA REANG
|
CANARA BANK(508532)
|
|
6
|
Laljuri
|
TR-03-006-028-003/89
(UTTAR LALJURI)
|
3003006000NRG24280320240937400
|
28/03/2024
|
Kusumbati Reang
|
3003006WL053471
|
Kusumbati Reang
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3294557570
|
|
KUSHUMBATI REANG
|
CANARA BANK(508532)
|
|
7
|
Laljuri
|
TR-03-006-028-003/97
(UTTAR LALJURI)
|
3003006000NRG24280320240937403
|
28/03/2024
|
Taflaiti Reang
|
3003006WL053471
|
Taflaiti Reang
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3294557567
|
|
TAKLAITI REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-028-002/153
(UTTAR LALJURI)
|
3003006000NRG24280320240937385
|
28/03/2024
|
Dharmijoy Reang
|
3003006WL053471
|
Dharmijoy Reang
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3294557575
|
|
DHARMIJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
9
|
Laljuri
|
TR-03-006-012-006/92
(UTTAR LALJURI)
|
3003006000NRG24280320240937384
|
28/03/2024
|
Himadri Kumari Reang
|
3003006WL053471
|
Himadri Kumari Reang
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3294557572
|
|
HIMADRI KUMARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-028-003/102
(UTTAR LALJURI)
|
3003006000NRG24280320240937387
|
28/03/2024
|
Kongso Ram Reang
|
3003006WL053471
|
Kongso Ram Reang
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3294557573
|
|
KONGSO RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
11
|
Laljuri
|
TR-03-006-028-002/55
(UTTAR LALJURI)
|
3003006000NRG24280320240937386
|
28/03/2024
|
Haridatta Reang
|
3003006WL053471
|
Haridatta Reang
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3294557555
|
|
DHARMEJAY REANG
|
CANARA BANK(508532)
|
|
12
|
Laljuri
|
TR-03-006-028-003/16
(UTTAR LALJURI)
|
3003006000NRG24280320240937390
|
28/03/2024
|
Bharatjoy Reang
|
3003006WL053471
|
Bharatjoy Reang
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3294557556
|
|
BHARAT JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-028-003/24
(UTTAR LALJURI)
|
3003006000NRG24280320240937391
|
28/03/2024
|
Keshpati Reang
|
3003006WL053471
|
Keshpati Reang
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3294557564
|
|
CHATRAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-028-003/32
(UTTAR LALJURI)
|
3003006000NRG24280320240937393
|
28/03/2024
|
Labharam Reang
|
3003006WL053471
|
Labharam Reang
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3294557557
|
|
LABHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-028-003/77
(UTTAR LALJURI)
|
3003006000NRG24280320240937395
|
28/03/2024
|
Dataram Reang
|
3003006WL053471
|
Dataram Reang
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3294557558
|
|
PARBATI REANG
|
CANARA BANK(508532)
|
|
16
|
Laljuri
|
TR-03-006-028-003/78
(UTTAR LALJURI)
|
3003006000NRG24280320240937397
|
28/03/2024
|
Sabitri Reang
|
3003006WL053471
|
Sabitri Reang
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3294557563
|
|
SABITRI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-028-003/8
(UTTAR LALJURI)
|
3003006000NRG24280320240937398
|
28/03/2024
|
Bhangati Reang
|
3003006WL053471
|
Bhangati Reang
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3294557565
|
|
BHAGATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-006-028-003/87
(UTTAR LALJURI)
|
3003006000NRG24280320240937399
|
28/03/2024
|
Sarajoy Reang
|
3003006WL053471
|
Sarajoy Reang
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3294557559
|
|
SWARAJAY REANG
|
CANARA BANK(508532)
|
|
19
|
Laljuri
|
TR-03-006-028-003/92
(UTTAR LALJURI)
|
3003006000NRG24280320240937402
|
28/03/2024
|
Nibarung Reang
|
3003006WL053471
|
Nibarung Reang
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3294557562
|
|
NIBARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-028-003/92
(UTTAR LALJURI)
|
3003006000NRG24280320240937401
|
28/03/2024
|
Tabiram Reang
|
3003006WL053471
|
Tabiram Reang
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3294557560
|
|
TABI RAM REANG
|
CANARA BANK(508532)
|
|
21
|
Laljuri
|
TR-03-006-028-003/97
(UTTAR LALJURI)
|
3003006000NRG24280320240937404
|
28/03/2024
|
Chiranjit Reang
|
3003006WL053471
|
Chiranjit Reang
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3294557554
|
|
CHIRANJIT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-028-004/39
(UTTAR LALJURI)
|
3003006000NRG24280320240937405
|
28/03/2024
|
Lalit Das
|
3003006WL053471
|
Lalit Das
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3294557561
|
|
LALIT DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14976
|
14976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27456
|
27456
|
|
|
|
|
|
|
|