|
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-03-006-024-006/138
(SHIBNAGAR)
|
3003006000NRG24010220240896450
|
03/02/2024
|
Jamadhan Chakma
|
3003006WL049147
|
Jamadhan Chakma
|
00354
|
PUNB0130020
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2150652054
|
|
JAMADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Laljuri
|
TR-03-006-024-006/326
(SHIBNAGAR)
|
3003006000NRG24010220240896460
|
03/02/2024
|
GOUTAMI CHAKMA
|
3003006WL049147
|
GOUTAMI CHAKMA
|
00354
|
PUNB0130020
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2150652061
|
|
GOUTAMI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-024-006/83
(SHIBNAGAR)
|
3003006000NRG24010220240896463
|
03/02/2024
|
Jamacharan Chakma
|
3003006WL049147
|
Jamacharan Chakma
|
00354
|
PUNB0130020
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2150652058
|
|
JAMA CHARAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-024-006/92
(SHIBNAGAR)
|
3003006000NRG24010220240896465
|
03/02/2024
|
Bijay Chakma
|
3003006WL049147
|
Bijay Chakma
|
00354
|
PUNB0130020
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2150652052
|
|
BIJAY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-024-006/243
(SHIBNAGAR)
|
3003006000NRG24010220240896457
|
03/02/2024
|
Anamika Chakma
|
3003006WL049147
|
Anamika Chakma
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2150652060
|
|
AJIT KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-024-006/321
(SHIBNAGAR)
|
3003006000NRG24010220240896459
|
03/02/2024
|
Dhanak Chakma
|
3003006WL049147
|
Dhanak Chakma
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2150652059
|
|
DHANAK CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-024-006/175
(SHIBNAGAR)
|
3003006000NRG24010220240896454
|
03/02/2024
|
Shibani Chakma
|
3003006WL049147
|
Shibani Chakma
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2150652055
|
|
SHIBANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laljuri
|
TR-03-006-024-006/181
(SHIBNAGAR)
|
3003006000NRG24010220240896456
|
03/02/2024
|
Aparna Chakma
|
3003006WL049147
|
Aparna Chakma
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2150652053
|
|
APARNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-024-006/302
(SHIBNAGAR)
|
3003006000NRG24010220240896458
|
03/02/2024
|
Miki Rani Chakma
|
3003006WL049147
|
Miki Rani Chakma
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2150652056
|
|
MIKI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-024-006/93
(SHIBNAGAR)
|
3003006000NRG24010220240896466
|
03/02/2024
|
Mamata Chakma
|
3003006WL049147
|
Mamata Chakma
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2150652057
|
|
MAMATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9245
|
9245
|
|
|
|
|
|
|
|
|
11
|
Laljuri
|
TR-03-006-024-006/123
(SHIBNAGAR)
|
3003006000NRG24010220240896446
|
03/02/2024
|
Jayanti Chakma
|
3003006WL049147
|
Jayanti Chakma
|
00459
|
ICIC00TSCBL
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2150652044
|
|
JAYANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-024-006/130
(SHIBNAGAR)
|
3003006000NRG24010220240896448
|
03/02/2024
|
Annadebi Chakma
|
3003006WL049147
|
Annadebi Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2150652051
|
|
ANNADEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-024-006/130
(SHIBNAGAR)
|
3003006000NRG24010220240896447
|
03/02/2024
|
Pradip kumar Chakma
|
3003006WL049147
|
Pradip kumar Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2150652045
|
|
PRADIPKUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-024-006/131
(SHIBNAGAR)
|
3003006000NRG24010220240896449
|
03/02/2024
|
Padma Kumar Chakma
|
3003006WL049147
|
Padma Kumar Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Rejected
|
25/03/2024
|
|
2150652046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Laljuri
|
TR-03-006-024-006/138
(SHIBNAGAR)
|
3003006000NRG24010220240896451
|
03/02/2024
|
Surja mohan Chakma
|
3003006WL049147
|
Surja mohan Chakma
|
00459
|
ICIC00TSCBL
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2150652049
|
|
SURJAMOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-024-006/151
(SHIBNAGAR)
|
3003006000NRG24010220240896453
|
03/02/2024
|
Laxmi debi Chakma
|
3003006WL049147
|
Laxmi debi Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2150652050
|
|
LAXMI DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-006-024-006/151
(SHIBNAGAR)
|
3003006000NRG24010220240896452
|
03/02/2024
|
Sujit kumar Chakma
|
3003006WL049147
|
Sujit kumar Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2150652047
|
|
SUJIT KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-024-006/176
(SHIBNAGAR)
|
3003006000NRG24010220240896455
|
03/02/2024
|
Tumbi Chakma
|
3003006WL049147
|
Tumbi Chakma
|
00459
|
ICIC00TSCBL
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2150652048
|
|
TUMBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-024-006/81
(SHIBNAGAR)
|
3003006000NRG24010220240896461
|
03/02/2024
|
Sarmila chakma
|
3003006WL049147
|
Sarmila chakma
|
00459
|
ICIC00TSCBL
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2150652041
|
|
SARMILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-024-006/83
(SHIBNAGAR)
|
3003006000NRG24010220240896462
|
03/02/2024
|
Archana Chakma
|
3003006WL049147
|
Archana Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2150652042
|
|
ARCHANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-024-006/92
(SHIBNAGAR)
|
3003006000NRG24010220240896464
|
03/02/2024
|
Mallika Chakma
|
3003006WL049147
|
Mallika Chakma
|
00459
|
ICIC00TSCBL
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2150652043
|
|
MALLIKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27305
|
27305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51170
|
51170
|
|
|
|
|
|
|
|