|
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-03-006-022-003/20
(SANTIPUR)
|
3003006000NRG24290520230129837
|
29/05/2023
|
Laxman Kr. Nath
|
3003006WL007011
|
Laxman Kr. Nath
|
00078
|
CNRB0017975
|
1230
|
1230
|
Processed
|
01/06/2023
|
|
2001165409
|
|
LAXMAN KUMAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-022-003/4
(SANTIPUR)
|
3003006000NRG24290520230129840
|
29/05/2023
|
Nilima Nath
|
3003006WL007011
|
Nilima Nath
|
00415
|
SBIN0016925
|
1230
|
1230
|
Processed
|
01/06/2023
|
|
2001165408
|
|
MRS NILIMA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-022-003/4
(SANTIPUR)
|
3003006000NRG24290520230129839
|
29/05/2023
|
Subhash Nath
|
3003006WL007011
|
Subhash Nath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
01/06/2023
|
|
2001165407
|
|
SUBASH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-022-003/45
(SANTIPUR)
|
3003006000NRG24290520230129841
|
29/05/2023
|
Digendra Nath
|
3003006WL007011
|
Digendra Nath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
01/06/2023
|
|
2001165411
|
|
DIGENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-022-003/45
(SANTIPUR)
|
3003006000NRG24290520230129842
|
29/05/2023
|
Khela Devi Nath
|
3003006WL007011
|
Khela Devi Nath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
01/06/2023
|
|
2001165412
|
|
KHELA DEVI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-022-003/8
(SANTIPUR)
|
3003006000NRG24290520230129843
|
29/05/2023
|
Basanti Nath
|
3003006WL007011
|
Basanti Nath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
01/06/2023
|
|
2001165410
|
|
UMESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-022-003/8
(SANTIPUR)
|
3003006000NRG24290520230129844
|
29/05/2023
|
Sabita Nath
|
3003006WL007011
|
Sabita Nath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
01/06/2023
|
|
2001165413
|
|
SABITA NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-015-005/66
(SANTIPUR)
|
3003006000NRG24290520230129836
|
29/05/2023
|
Archana nath
|
3003006WL007011
|
Archana nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
01/06/2023
|
|
2001165406
|
|
ARCHANA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-015-005/66
(SANTIPUR)
|
3003006000NRG24290520230129835
|
29/05/2023
|
Niranjan nath
|
3003006WL007011
|
Niranjan nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
01/06/2023
|
|
2001165405
|
|
NIRANJAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11070
|
11070
|
|
|
|
|
|
|
|