|
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-03-006-022-002/4
(SANTIPUR)
|
3003006000NRG24151120230781760
|
15/11/2023
|
Arjun Nath
|
3003006WL039586
|
Arjun Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054371
|
|
ARJUN NATH
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-022-003/33
(SANTIPUR)
|
3003006000NRG24151120230781764
|
15/11/2023
|
Samarjit Nath
|
3003006WL039586
|
Samarjit Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054411
|
|
SMARAJIT NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-022-001/124
(SANTIPUR)
|
3003006000NRG24151120230781786
|
15/11/2023
|
sanku nama
|
3003006WL039589
|
sanku nama
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054414
|
|
SHANKU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-022-002/59
(SANTIPUR)
|
3003006000NRG24151120230781779
|
15/11/2023
|
Kripamoy Nath
|
3003006WL039587
|
Kripamoy Nath
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054420
|
|
KRIPAMAY NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laljuri
|
TR-03-006-022-003/137
(SANTIPUR)
|
3003006000NRG24151120230781707
|
15/11/2023
|
Samiran Sharma
|
3003006WL039583
|
Samiran Sharma
|
00354
|
PUNB0130020
|
1130
|
1130
|
Processed
|
02/01/2024
|
|
9024054413
|
|
SAMIRAN SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-022-004/101
(SANTIPUR)
|
3003006000NRG24151120230781719
|
15/11/2023
|
Namita Chakma
|
3003006WL039584
|
Namita Chakma
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054412
|
|
NAMITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laljuri
|
TR-03-006-022-004/101
(SANTIPUR)
|
3003006000NRG24151120230781718
|
15/11/2023
|
Sunil Chakma
|
3003006WL039584
|
Sunil Chakma
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054370
|
|
SUNIL KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11978
|
11978
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-022-002/17
(SANTIPUR)
|
3003006000NRG24151120230781774
|
15/11/2023
|
Manishankar Nath
|
3003006WL039587
|
Manishankar Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054408
|
|
MANI SHANKAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laljuri
|
TR-03-006-022-002/17
(SANTIPUR)
|
3003006000NRG24151120230781775
|
15/11/2023
|
sampa nath
|
3003006WL039587
|
sampa nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054417
|
|
SHAMPA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-022-002/18
(SANTIPUR)
|
3003006000NRG24151120230781776
|
15/11/2023
|
Manoranjan Nath
|
3003006WL039587
|
Manoranjan Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Rejected
|
01/01/2024
|
|
9024054387
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Laljuri
|
TR-03-006-022-003/14
(SANTIPUR)
|
3003006000NRG24151120230781762
|
15/11/2023
|
Arabindu Nath
|
3003006WL039586
|
Arabindu Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054418
|
|
ARABINDA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laljuri
|
TR-03-006-022-004/145
(SANTIPUR)
|
3003006000NRG24151120230781768
|
15/11/2023
|
Tanuja Chakma
|
3003006WL039586
|
Tanuja Chakma
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054375
|
|
TANUJA CHAKMA, W/O- SHASHANKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-022-004/32
(SANTIPUR)
|
3003006000NRG24151120230781711
|
15/11/2023
|
Padma rani Chakma
|
3003006WL039583
|
Padma rani Chakma
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054394
|
|
Padma rani Chakma
|
INDUSIND BANK(607189)
|
|
14
|
Laljuri
|
TR-03-006-022-004/72
(SANTIPUR)
|
3003006000NRG24151120230781789
|
15/11/2023
|
Jharna Nath
|
3003006WL039589
|
Jharna Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054373
|
|
Jharna Nath
|
INDUSIND BANK(607189)
|
|
15
|
Laljuri
|
TR-03-006-022-004/73
(SANTIPUR)
|
3003006000NRG24151120230781790
|
15/11/2023
|
Minati Nath
|
3003006WL039589
|
Minati Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Rejected
|
01/01/2024
|
|
9024054416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21696
|
21696
|
|
|
|
|
|
|
|
|
16
|
Laljuri
|
TR-03-006-022-001/109
(SANTIPUR)
|
3003006000NRG24151120230781785
|
15/11/2023
|
BAYENDRA NAMA
|
3003006WL039589
|
BAYENDRA NAMA
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
01/01/2024
|
|
9024054419
|
|
BAYENDRA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laljuri
|
TR-03-006-022-001/119
(SANTIPUR)
|
3003006000NRG24151120230781704
|
15/11/2023
|
Subodh Nama
|
3003006WL039583
|
Subodh Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054379
|
|
SUBODH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-006-022-001/124
(SANTIPUR)
|
3003006000NRG24151120230781787
|
15/11/2023
|
Ratna Nama
|
3003006WL039589
|
Ratna Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054374
|
|
RATNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-006-022-001/17
(SANTIPUR)
|
3003006000NRG24151120230781714
|
15/11/2023
|
Bala Ram Nama
|
3003006WL039584
|
Bala Ram Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054385
|
|
PANCHAMI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-022-001/17
(SANTIPUR)
|
3003006000NRG24151120230781715
|
15/11/2023
|
Manabala Nama
|
3003006WL039584
|
Manabala Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054382
|
|
MANA BALA NAMA WO BALARAM NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-006-022-001/61
(SANTIPUR)
|
3003006000NRG24151120230781705
|
15/11/2023
|
Dipak Nama
|
3003006WL039583
|
Dipak Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054399
|
|
DIPAK NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-006-022-001/61
(SANTIPUR)
|
3003006000NRG24151120230781706
|
15/11/2023
|
Reba NAMA
|
3003006WL039583
|
Reba NAMA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054377
|
|
REBA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-022-001/65
(SANTIPUR)
|
3003006000NRG24151120230781770
|
15/11/2023
|
Fulanti Nama
|
3003006WL039587
|
Fulanti Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054405
|
|
PHULANTA NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Laljuri
|
TR-03-006-022-001/67
(SANTIPUR)
|
3003006000NRG24151120230781758
|
15/11/2023
|
Nilata NAMA
|
3003006WL039586
|
Nilata NAMA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054396
|
|
NILATA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-022-001/8
(SANTIPUR)
|
3003006000NRG24151120230781759
|
15/11/2023
|
Maya rani Nama
|
3003006WL039586
|
Maya rani Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054398
|
|
MAYA RANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Laljuri
|
TR-03-006-022-001/85
(SANTIPUR)
|
3003006000NRG24151120230781716
|
15/11/2023
|
Dipti Nama
|
3003006WL039584
|
Dipti Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054397
|
|
DIPTI NAMAH
|
CANARA BANK(508532)
|
|
27
|
Laljuri
|
TR-03-006-022-002/144
(SANTIPUR)
|
3003006000NRG24151120230781771
|
15/11/2023
|
Gapendra Nath
|
3003006WL039587
|
Gapendra Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054376
|
|
GAPENDRA NATH,S/O-RAM RATAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Laljuri
|
TR-03-006-022-002/148
(SANTIPUR)
|
3003006000NRG24151120230781772
|
15/11/2023
|
Ajay Nath
|
3003006WL039587
|
Ajay Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054404
|
|
AJAY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Laljuri
|
TR-03-006-022-002/148
(SANTIPUR)
|
3003006000NRG24151120230781773
|
15/11/2023
|
Shima Nath
|
3003006WL039587
|
Shima Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054406
|
|
SHIMA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Laljuri
|
TR-03-006-022-002/18
(SANTIPUR)
|
3003006000NRG24151120230781777
|
15/11/2023
|
Rama Nath
|
3003006WL039587
|
Rama Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054378
|
|
RAMA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-006-022-002/4
(SANTIPUR)
|
3003006000NRG24151120230781761
|
15/11/2023
|
Sukla Nath
|
3003006WL039586
|
Sukla Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054401
|
|
SHUKLA NATH
|
CANARA BANK(508532)
|
|
32
|
Laljuri
|
TR-03-006-022-002/43
(SANTIPUR)
|
3003006000NRG24151120230781778
|
15/11/2023
|
NARAYAN NATH
|
3003006WL039587
|
NARAYAN NATH
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054388
|
|
NARAYAN CHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laljuri
|
TR-03-006-022-002/59
(SANTIPUR)
|
3003006000NRG24151120230781780
|
15/11/2023
|
Sadhana Nath
|
3003006WL039587
|
Sadhana Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054384
|
|
SADHANA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Laljuri
|
TR-03-006-022-003/14
(SANTIPUR)
|
3003006000NRG24151120230781763
|
15/11/2023
|
Sima rani Nath
|
3003006WL039586
|
Sima rani Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054386
|
|
SEEMA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Laljuri
|
TR-03-006-022-003/29
(SANTIPUR)
|
3003006000NRG24151120230781708
|
15/11/2023
|
Nikhil nath
|
3003006WL039583
|
Nikhil nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054395
|
|
NISHI KANTA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-006-022-003/3
(SANTIPUR)
|
3003006000NRG24151120230781710
|
15/11/2023
|
Rupali Nath
|
3003006WL039583
|
Rupali Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054402
|
|
RUPALI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Laljuri
|
TR-03-006-022-003/3
(SANTIPUR)
|
3003006000NRG24151120230781709
|
15/11/2023
|
Sakhi Charan Nath
|
3003006WL039583
|
Sakhi Charan Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054407
|
|
SAKHI CHRAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Laljuri
|
TR-03-006-022-003/33
(SANTIPUR)
|
3003006000NRG24151120230781765
|
15/11/2023
|
Charu bala Nath
|
3003006WL039586
|
Charu bala Nath
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
02/01/2024
|
|
9024054403
|
|
CHARU BALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Laljuri
|
TR-03-006-022-004/101
(SANTIPUR)
|
3003006000NRG24151120230781717
|
15/11/2023
|
KALA CHAKMA
|
3003006WL039584
|
KALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054389
|
|
KALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Laljuri
|
TR-03-006-022-004/129
(SANTIPUR)
|
3003006000NRG24151120230781720
|
15/11/2023
|
SUBANADEBI CHAKMA
|
3003006WL039584
|
SUBANADEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054392
|
|
SUBANA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Laljuri
|
TR-03-006-022-004/131
(SANTIPUR)
|
3003006000NRG24151120230781766
|
15/11/2023
|
SAMAR BIKASH CHAKMA
|
3003006WL039586
|
SAMAR BIKASH CHAKMA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024054391
|
|
SAMAR BIKASH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Laljuri
|
TR-03-006-022-004/148
(SANTIPUR)
|
3003006000NRG24151120230781721
|
15/11/2023
|
Ranaprasad Chakma
|
3003006WL039584
|
Ranaprasad Chakma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054381
|
|
RANA PRASAD CHAKMA SO NISHI KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Laljuri
|
TR-03-006-022-004/148
(SANTIPUR)
|
3003006000NRG24151120230781722
|
15/11/2023
|
Sumitra Chakma
|
3003006WL039584
|
Sumitra Chakma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054409
|
|
SUMITRA CHAKMA, W/O- RATAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Laljuri
|
TR-03-006-022-004/27
(SANTIPUR)
|
3003006000NRG24151120230781723
|
15/11/2023
|
surjalal chakma
|
3003006WL039584
|
surjalal chakma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054393
|
|
SURJYALAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Laljuri
|
TR-03-006-022-004/27
(SANTIPUR)
|
3003006000NRG24151120230781724
|
15/11/2023
|
Surjalal Chakma
|
3003006WL039584
|
Surjalal Chakma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054383
|
|
MAYA BATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Laljuri
|
TR-03-006-022-004/33
(SANTIPUR)
|
3003006000NRG24151120230781713
|
15/11/2023
|
Kalpana Chakma
|
3003006WL039583
|
Kalpana Chakma
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
02/01/2024
|
|
9024054410
|
|
KALPANA CHAKMA W/O SANTI RN
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Laljuri
|
TR-03-006-022-004/33
(SANTIPUR)
|
3003006000NRG24151120230781712
|
15/11/2023
|
Karunmoy Chakma
|
3003006WL039583
|
Karunmoy Chakma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054372
|
|
KARUNA CHAKMA,S/O-LT. BIDYADHAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Laljuri
|
TR-03-006-022-004/72
(SANTIPUR)
|
3003006000NRG24151120230781788
|
15/11/2023
|
ANUPAM NATH
|
3003006WL039589
|
ANUPAM NATH
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054390
|
|
ANUPAM NATH,S/O-NAROTTAM NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Laljuri
|
TR-03-006-022-004/93
(SANTIPUR)
|
3003006000NRG24151120230781726
|
15/11/2023
|
Dipankar Chakma
|
3003006WL039584
|
Dipankar Chakma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054380
|
|
DIPANKAR CHAKMA SO SAMARANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Laljuri
|
TR-03-006-022-004/93
(SANTIPUR)
|
3003006000NRG24151120230781725
|
15/11/2023
|
Samaranjan Chakma
|
3003006WL039584
|
Samaranjan Chakma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054400
|
|
SAMAR RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91756
|
91756
|
|
|
|
|
|
|
|
|
51
|
Laljuri
|
TR-03-006-022-004/145
(SANTIPUR)
|
3003006000NRG24151120230781767
|
15/11/2023
|
Sashanka Chakma
|
3003006WL039586
|
Sashanka Chakma
|
00459
|
UTIB0CCH274
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024054415
|
|
SHASANKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133566
|
133566
|
|
|
|
|
|
|
|