|
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-03-006-015-001/12
(MAKUMCHERRA)
|
3003006000NRG24200320240929903
|
20/03/2024
|
Bibhani Chanda
|
3003006WL052958
|
Bibhani Chanda
|
00078
|
CNRB0017975
|
868
|
868
|
Processed
|
24/04/2024
|
|
3240306923
|
|
Bibhani Chanda
|
INDUSIND BANK(607189)
|
|
2
|
Laljuri
|
TR-03-006-015-001/13
(MAKUMCHERRA)
|
3003006000NRG24200320240929905
|
20/03/2024
|
Champa Rani Paul
|
3003006WL052958
|
Champa Rani Paul
|
00078
|
CNRB0017975
|
868
|
868
|
Processed
|
24/04/2024
|
|
3240306919
|
|
CHAMPA RANI PAUL
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-015-001/190
(MAKUMCHERRA)
|
3003006000NRG24200320240929906
|
20/03/2024
|
Gourchand Nath
|
3003006WL052958
|
Gourchand Nath
|
00078
|
CNRB0017975
|
868
|
868
|
Processed
|
24/04/2024
|
|
3240306922
|
|
GOURCHAND NATH
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-006-015-001/3
(MAKUMCHERRA)
|
3003006000NRG24200320240929909
|
20/03/2024
|
Dipti Sutradhar
|
3003006WL052958
|
Dipti Sutradhar
|
00078
|
CNRB0017975
|
868
|
868
|
Processed
|
24/04/2024
|
|
3240306916
|
|
DIPTI SUTRADHAR
|
CANARA BANK(508532)
|
|
5
|
Laljuri
|
TR-03-006-015-001/50
(MAKUMCHERRA)
|
3003006000NRG24200320240929913
|
20/03/2024
|
Radha rani Nath
|
3003006WL052958
|
Radha rani Nath
|
00078
|
CNRB0017975
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3240306925
|
|
RADHA RANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Laljuri
|
TR-03-006-015-001/69
(MAKUMCHERRA)
|
3003006000NRG24200320240929917
|
20/03/2024
|
Srimati Nath
|
3003006WL052958
|
Srimati Nath
|
00078
|
CNRB0017975
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3240306904
|
|
SHRIMOTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-015-002/204
(MAKUMCHERRA)
|
3003006000NRG24200320240929919
|
20/03/2024
|
Bimal Nath
|
3003006WL052958
|
Bimal Nath
|
00078
|
CNRB0017975
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240306921
|
|
BIMAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laljuri
|
TR-03-006-015-002/204
(MAKUMCHERRA)
|
3003006000NRG24200320240929920
|
20/03/2024
|
Gita Debnath
|
3003006WL052958
|
Gita Debnath
|
00078
|
CNRB0017975
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240306928
|
|
GITA DEB NATH ,D/O-FANINDRA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-015-002/212
(MAKUMCHERRA)
|
3003006000NRG24200320240929922
|
20/03/2024
|
Parimal Paul
|
3003006WL052958
|
Parimal Paul
|
00078
|
CNRB0017975
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240306927
|
|
PARIMAL PAUL
|
CANARA BANK(508532)
|
|
10
|
Laljuri
|
TR-03-006-015-002/218
(MAKUMCHERRA)
|
3003006000NRG24200320240929923
|
20/03/2024
|
Sabita Mahishya das
|
3003006WL052958
|
Sabita Mahishya das
|
00078
|
CNRB0017975
|
434
|
434
|
Processed
|
24/04/2024
|
|
3240306920
|
|
SABITA MH DAS
|
CANARA BANK(508532)
|
|
11
|
Laljuri
|
TR-03-006-015-004/141
(MAKUMCHERRA)
|
3003006000NRG24200320240929931
|
20/03/2024
|
Snehalata Nama
|
3003006WL052958
|
Snehalata Nama
|
00078
|
CNRB0017975
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240306924
|
|
SNEHALATA NAMA
|
CANARA BANK(508532)
|
|
12
|
Laljuri
|
TR-03-006-015-005/125
(MAKUMCHERRA)
|
3003006000NRG24200320240929933
|
20/03/2024
|
Anjuli Das
|
3003006WL052958
|
Anjuli Das
|
00078
|
CNRB0017975
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240306918
|
|
ANJALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-015-005/97
(MAKUMCHERRA)
|
3003006000NRG24200320240929939
|
20/03/2024
|
Pranati Bala Das
|
3003006WL052958
|
Pranati Bala Das
|
00078
|
CNRB0017975
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240306917
|
|
PRANATI BALA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
14
|
Laljuri
|
TR-03-006-015-002/223
(MAKUMCHERRA)
|
3003006000NRG24200320240929924
|
20/03/2024
|
Chitta Lal Biswas
|
3003006WL052958
|
Chitta Lal Biswas
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240306926
|
|
CHITTA LAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
15
|
Laljuri
|
TR-03-006-015-001/12
(MAKUMCHERRA)
|
3003006000NRG24200320240929902
|
20/03/2024
|
Gopal Chanda
|
3003006WL052958
|
Gopal Chanda
|
00459
|
ICIC00TSCBL
|
868
|
868
|
Processed
|
24/04/2024
|
|
3240306890
|
|
GOPAL CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-015-001/13
(MAKUMCHERRA)
|
3003006000NRG24200320240929904
|
20/03/2024
|
Kripamoy Paul
|
3003006WL052958
|
Kripamoy Paul
|
00459
|
ICIC00TSCBL
|
868
|
868
|
Processed
|
24/04/2024
|
|
3240306891
|
|
KRIPAMOY PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-015-001/200
(MAKUMCHERRA)
|
3003006000NRG24200320240929907
|
20/03/2024
|
Ramesh Nath
|
3003006WL052958
|
Ramesh Nath
|
00459
|
ICIC00TSCBL
|
868
|
868
|
Processed
|
24/04/2024
|
|
3240306888
|
|
RAMESH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-015-001/3
(MAKUMCHERRA)
|
3003006000NRG24200320240929908
|
20/03/2024
|
Jyoti Sutradhar
|
3003006WL052958
|
Jyoti Sutradhar
|
00459
|
ICIC00TSCBL
|
868
|
868
|
Processed
|
24/04/2024
|
|
3240306889
|
|
JYOTISMOY SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-015-001/42
(MAKUMCHERRA)
|
3003006000NRG24200320240929910
|
20/03/2024
|
Debendra Mahishya Das
|
3003006WL052958
|
Debendra Mahishya Das
|
00459
|
ICIC00TSCBL
|
868
|
868
|
Processed
|
24/04/2024
|
|
3240306899
|
|
DEBENDRA MAHISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-015-001/42
(MAKUMCHERRA)
|
3003006000NRG24200320240929911
|
20/03/2024
|
Shefali Mahishya Das
|
3003006WL052958
|
Shefali Mahishya Das
|
00459
|
ICIC00TSCBL
|
868
|
868
|
Processed
|
24/04/2024
|
|
3240306915
|
|
SHEFALI MAHISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-015-001/50
(MAKUMCHERRA)
|
3003006000NRG24200320240929912
|
20/03/2024
|
Apu Chandra Nath
|
3003006WL052958
|
Apu Chandra Nath
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3240306892
|
|
APU CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Laljuri
|
TR-03-006-015-001/52
(MAKUMCHERRA)
|
3003006000NRG24200320240929914
|
20/03/2024
|
Shachindra Debnath
|
3003006WL052958
|
Shachindra Debnath
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3240306900
|
|
SHACHINDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-015-001/64
(MAKUMCHERRA)
|
3003006000NRG24200320240929915
|
20/03/2024
|
Anup Kumar Chaudhuri
|
3003006WL052958
|
Anup Kumar Chaudhuri
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3240306898
|
|
ANUP KUMAR CHOUDHURY
|
CANARA BANK(508532)
|
|
24
|
Laljuri
|
TR-03-006-015-001/69
(MAKUMCHERRA)
|
3003006000NRG24200320240929916
|
20/03/2024
|
Tarun Kr Nath
|
3003006WL052958
|
Tarun Kr Nath
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3240306895
|
|
TARUN KUMAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-015-002/110
(MAKUMCHERRA)
|
3003006000NRG24200320240929918
|
20/03/2024
|
Shafali Nath
|
3003006WL052958
|
Shafali Nath
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3240306912
|
|
RUBI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Laljuri
|
TR-03-006-015-002/21
(MAKUMCHERRA)
|
3003006000NRG24200320240929921
|
20/03/2024
|
Abiral kumar Nath
|
3003006WL052958
|
Abiral kumar Nath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240306897
|
|
ABHIRAL KUMAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-015-002/25
(MAKUMCHERRA)
|
3003006000NRG24200320240929925
|
20/03/2024
|
Ratanmoni Nath
|
3003006WL052958
|
Ratanmoni Nath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240306911
|
|
RATAN MANI NATH
|
CANARA BANK(508532)
|
|
28
|
Laljuri
|
TR-03-006-015-002/39
(MAKUMCHERRA)
|
3003006000NRG24200320240929926
|
20/03/2024
|
Rupak kumar sharma
|
3003006WL052958
|
Rupak kumar sharma
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240306913
|
|
RUPAK KUAMR SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-015-002/65
(MAKUMCHERRA)
|
3003006000NRG24200320240929928
|
20/03/2024
|
Bipul nama
|
3003006WL052958
|
Bipul nama
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240306909
|
|
BIPUL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-015-002/89
(MAKUMCHERRA)
|
3003006000NRG24200320240929929
|
20/03/2024
|
Pramila nath
|
3003006WL052958
|
Pramila nath
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3240306901
|
|
PRAMILA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Laljuri
|
TR-03-006-015-002/9
(MAKUMCHERRA)
|
3003006000NRG24200320240929930
|
20/03/2024
|
Sanjulal Nath
|
3003006WL052958
|
Sanjulal Nath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240306893
|
|
SANJULAL DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-015-005/107
(MAKUMCHERRA)
|
3003006000NRG24200320240929932
|
20/03/2024
|
Bani Nath
|
3003006WL052958
|
Bani Nath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240306908
|
|
BANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-015-005/130
(MAKUMCHERRA)
|
3003006000NRG24200320240929934
|
20/03/2024
|
DEBALATA CHAKMA
|
3003006WL052958
|
DEBALATA CHAKMA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240306907
|
|
DEBALATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Laljuri
|
TR-03-006-015-005/59
(MAKUMCHERRA)
|
3003006000NRG24200320240929935
|
20/03/2024
|
Nagendra das
|
3003006WL052958
|
Nagendra das
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240306903
|
|
NAGENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-015-005/87
(MAKUMCHERRA)
|
3003006000NRG24200320240929936
|
20/03/2024
|
Swapna Das
|
3003006WL052958
|
Swapna Das
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240306902
|
|
SWAPNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-006-015-005/92
(MAKUMCHERRA)
|
3003006000NRG24200320240929937
|
20/03/2024
|
Manju Balan Das
|
3003006WL052958
|
Manju Balan Das
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240306894
|
|
MANJU BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-006-015-005/93
(MAKUMCHERRA)
|
3003006000NRG24200320240929938
|
20/03/2024
|
Nitu Rani Das
|
3003006WL052958
|
Nitu Rani Das
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240306905
|
|
NITU RANI MAHISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Laljuri
|
TR-03-006-015-005/98
(MAKUMCHERRA)
|
3003006000NRG24200320240929940
|
20/03/2024
|
Anjana Biswas
|
3003006WL052958
|
Anjana Biswas
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240306910
|
|
ANJANA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-006-015-005/99
(MAKUMCHERRA)
|
3003006000NRG24200320240929942
|
20/03/2024
|
Bela Rani Biswas
|
3003006WL052958
|
Bela Rani Biswas
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240306906
|
|
BELA RANI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Laljuri
|
TR-03-006-015-005/99
(MAKUMCHERRA)
|
3003006000NRG24200320240929941
|
20/03/2024
|
Muktalal Biswas
|
3003006WL052958
|
Muktalal Biswas
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240306896
|
|
MUKTA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29946
|
29946
|
|
|
|
|
|
|
|
|
41
|
Laljuri
|
TR-03-006-015-002/39
(MAKUMCHERRA)
|
3003006000NRG24200320240929927
|
20/03/2024
|
uma chakraborty
|
3003006WL052958
|
uma chakraborty
|
00662
|
BDBL0001522
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240306914
|
|
UMA CHAKRABARTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46438
|
46438
|
|
|
|
|
|
|
|