|
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-03-006-015-001/205
(MAKUMCHERRA)
|
3003006000NRG24080120240873031
|
08/01/2024
|
Pinki Namo
|
3003006WL047358
|
Pinki Namo
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898486558
|
|
PINKI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Laljuri
|
TR-03-006-015-001/25
(MAKUMCHERRA)
|
3003006000NRG24080120240873032
|
08/01/2024
|
Namita Sarkar
|
3003006WL047358
|
Namita Sarkar
|
00078
|
CNRB0017975
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898486566
|
|
DIRENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Laljuri
|
TR-03-006-015-001/35
(MAKUMCHERRA)
|
3003006000NRG24080120240873038
|
08/01/2024
|
Gita Biswas
|
3003006WL047358
|
Gita Biswas
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898486567
|
|
GITA BISWAS
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-010-015-001/218
(MAKUMCHERRA)
|
3003006000NRG24080120240873045
|
08/01/2024
|
Rintu Biswas
|
3003006WL047358
|
Rintu Biswas
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898486557
|
|
RINTU BISWAS
|
CANARA BANK(508532)
|
|
5
|
Laljuri
|
TR-03-010-015-001/218
(MAKUMCHERRA)
|
3003006000NRG24080120240873046
|
08/01/2024
|
Sushma Nama
|
3003006WL047358
|
Sushma Nama
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898486556
|
|
Sushma Nama
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-006-015-001/205
(MAKUMCHERRA)
|
3003006000NRG24080120240873030
|
08/01/2024
|
Jantu Biswas
|
3003006WL047358
|
Jantu Biswas
|
00415
|
SBIN0016925
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898486568
|
|
JANTU BISWAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-015-001/9
(MAKUMCHERRA)
|
3003006000NRG24080120240873044
|
08/01/2024
|
Ratna Nath
|
3003006WL047358
|
Ratna Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898486559
|
|
RATNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-015-001/15
(MAKUMCHERRA)
|
3003006000NRG24080120240873028
|
08/01/2024
|
Shailensh Nama
|
3003006WL047358
|
Shailensh Nama
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898486564
|
|
SHAILESH NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-015-001/171
(MAKUMCHERRA)
|
3003006000NRG24080120240873029
|
08/01/2024
|
Bani Nama
|
3003006WL047358
|
Bani Nama
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898486555
|
|
BANI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-015-001/25
(MAKUMCHERRA)
|
3003006000NRG24080120240873033
|
08/01/2024
|
Namita Sarkar
|
3003006WL047358
|
Namita Sarkar
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898486563
|
|
NAMITA SARKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-015-001/29
(MAKUMCHERRA)
|
3003006000NRG24080120240873034
|
08/01/2024
|
Kamala Nath
|
3003006WL047358
|
Kamala Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898486562
|
|
KAMALA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-015-001/29
(MAKUMCHERRA)
|
3003006000NRG24080120240873035
|
08/01/2024
|
Narayan Nath
|
3003006WL047358
|
Narayan Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898486552
|
|
NARAYAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-015-001/34
(MAKUMCHERRA)
|
3003006000NRG24080120240873036
|
08/01/2024
|
Sukla Nath
|
3003006WL047358
|
Sukla Nath
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
16/03/2024
|
|
1898486569
|
|
SHUKLA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-015-001/35
(MAKUMCHERRA)
|
3003006000NRG24080120240873037
|
08/01/2024
|
Autul Biswas
|
3003006WL047358
|
Autul Biswas
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898486553
|
|
ATUL BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-015-001/48
(MAKUMCHERRA)
|
3003006000NRG24080120240873039
|
08/01/2024
|
Keshab Debnath
|
3003006WL047358
|
Keshab Debnath
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
16/03/2024
|
|
1898486561
|
|
KESHAB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-015-001/52
(MAKUMCHERRA)
|
3003006000NRG24080120240873040
|
08/01/2024
|
Shachindra Debnath
|
3003006WL047358
|
Shachindra Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898486570
|
|
SHACHINDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-015-001/56
(MAKUMCHERRA)
|
3003006000NRG24080120240873041
|
08/01/2024
|
Indrajit Mahishya Das
|
3003006WL047358
|
Indrajit Mahishya Das
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
16/03/2024
|
|
1898486554
|
|
INDRAJIT MAHISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-015-001/62
(MAKUMCHERRA)
|
3003006000NRG24080120240873042
|
08/01/2024
|
Sribash Nama
|
3003006WL047358
|
Sribash Nama
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
16/03/2024
|
|
1898486560
|
|
SRIBASH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-006-015-001/9
(MAKUMCHERRA)
|
3003006000NRG24080120240873043
|
08/01/2024
|
Pijush Debnath
|
3003006WL047358
|
Pijush Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898486565
|
|
PIJUSH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|