|
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-03-006-005-001/46
(DAKSHIN LALJURI)
|
3003006000NRG24021220230810522
|
02/12/2023
|
Suman debnath
|
3003006WL042462
|
Suman debnath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1099967765
|
|
MR SUMAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laljuri
|
TR-03-006-005-001/78
(DAKSHIN LALJURI)
|
3003006000NRG24021220230810523
|
02/12/2023
|
Rasu Nath
|
3003006WL042462
|
Rasu Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1099967761
|
|
RASU NATH
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-005-003/102
(DAKSHIN LALJURI)
|
3003006000NRG24021220230810525
|
02/12/2023
|
Swapna Das.
|
3003006WL042462
|
Swapna Das.
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1099967762
|
|
SWAPNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Laljuri
|
TR-03-006-005-003/228
(DAKSHIN LALJURI)
|
3003006000NRG24021220230810532
|
02/12/2023
|
Bimal sharma
|
3003006WL042463
|
Bimal sharma
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
29/02/2024
|
|
1099967760
|
|
BIMAL SHARMA
|
AXIS BANK(607153)
|
|
5
|
Laljuri
|
TR-03-006-005-003/228
(DAKSHIN LALJURI)
|
3003006000NRG24021220230810531
|
02/12/2023
|
Sikha sharma
|
3003006WL042463
|
Sikha sharma
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1099967764
|
|
MISS SHIKHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-006-005-003/104
(DAKSHIN LALJURI)
|
3003006000NRG24021220230810527
|
02/12/2023
|
Kalpana Nath
|
3003006WL042462
|
Kalpana Nath
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1099967759
|
|
KALPANA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-005-001/24
(DAKSHIN LALJURI)
|
3003006000NRG24021220230810520
|
02/12/2023
|
Sanjoy Das
|
3003006WL042462
|
Sanjoy Das
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1099967766
|
|
MR SANJOYDAS DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-005-003/235
(DAKSHIN LALJURI)
|
3003006000NRG24021220230810534
|
02/12/2023
|
Nayanjuti Das
|
3003006WL042463
|
Nayanjuti Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1099967763
|
|
NAYANJUTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
9
|
Laljuri
|
TR-03-006-005-001/24
(DAKSHIN LALJURI)
|
3003006000NRG24021220230810518
|
02/12/2023
|
Haradhan Das
|
3003006WL042462
|
Haradhan Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1099967748
|
|
HARADHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-005-001/29
(DAKSHIN LALJURI)
|
3003006000NRG24021220230810621
|
02/12/2023
|
Kumud Nath
|
3003006WL042470
|
Kumud Nath
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
01/03/2024
|
|
1099967753
|
|
KUMUD NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-005-001/46
(DAKSHIN LALJURI)
|
3003006000NRG24021220230810521
|
02/12/2023
|
Suleka Nath
|
3003006WL042462
|
Suleka Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1099967754
|
|
SULEKHA NATH
|
CANARA BANK(508532)
|
|
12
|
Laljuri
|
TR-03-006-005-003/102
(DAKSHIN LALJURI)
|
3003006000NRG24021220230810524
|
02/12/2023
|
Satyandra Das
|
3003006WL042462
|
Satyandra Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1099967749
|
|
SATYENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-005-003/104
(DAKSHIN LALJURI)
|
3003006000NRG24021220230810526
|
02/12/2023
|
Sushendra Nath
|
3003006WL042462
|
Sushendra Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1099967747
|
|
SUSHENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-005-003/163
(DAKSHIN LALJURI)
|
3003006000NRG24021220230810528
|
02/12/2023
|
Gouranga Nath
|
3003006WL042462
|
Gouranga Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1099967755
|
|
GOURANGA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-005-003/25
(DAKSHIN LALJURI)
|
3003006000NRG24021220230810535
|
02/12/2023
|
Sudanya Reang
|
3003006WL042463
|
Sudanya Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1099967750
|
|
SUDHANYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-005-003/25
(DAKSHIN LALJURI)
|
3003006000NRG24021220230810536
|
02/12/2023
|
Taran Bati Reang
|
3003006WL042463
|
Taran Bati Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1099967767
|
|
TARAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-005-003/3
(DAKSHIN LALJURI)
|
3003006000NRG24021220230810622
|
02/12/2023
|
Jani Halam
|
3003006WL042470
|
Jani Halam
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
01/03/2024
|
|
1099967751
|
|
JONI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laljuri
|
TR-03-006-005-003/30
(DAKSHIN LALJURI)
|
3003006000NRG24021220230810623
|
02/12/2023
|
Pradayanna Tripura
|
3003006WL042470
|
Pradayanna Tripura
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
01/03/2024
|
|
1099967752
|
|
PRADANYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-005-003/30
(DAKSHIN LALJURI)
|
3003006000NRG24021220230810624
|
02/12/2023
|
Ranajanati Tripura
|
3003006WL042470
|
Ranajanati Tripura
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
01/03/2024
|
|
1099967756
|
|
RANJANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-005-003/42
(DAKSHIN LALJURI)
|
3003006000NRG24021220230810625
|
02/12/2023
|
Balati Reang
|
3003006WL042470
|
Balati Reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/03/2024
|
|
1099967757
|
|
BHALITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-005-003/54
(DAKSHIN LALJURI)
|
3003006000NRG24021220230810530
|
02/12/2023
|
Milan Nath
|
3003006WL042462
|
Milan Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1099967758
|
|
MILAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33568
|
33568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53824
|
53824
|
|
|
|
|
|
|
|