|
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-03-006-015-005/53
(UJAN MACHMARA)
|
3003006000NRG24100120240877657
|
10/01/2024
|
Bina Nath
|
3003006WL047604
|
Bina Nath
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175504
|
|
BINA NATH
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-026-002/63
(UJAN MACHMARA)
|
3003006000NRG24100120240877665
|
10/01/2024
|
Niba Nath
|
3003006WL047604
|
Niba Nath
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175506
|
|
NIBA NATH
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-026-004/128
(UJAN MACHMARA)
|
3003006000NRG24100120240877666
|
10/01/2024
|
Tapati Nath
|
3003006WL047604
|
Tapati Nath
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175503
|
|
TAPATI DEBNATH
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-006-026-004/261
(UJAN MACHMARA)
|
3003006000NRG24100120240877671
|
10/01/2024
|
Shukla Nath
|
3003006WL047604
|
Shukla Nath
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175501
|
|
SHUKLA NATH
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Laljuri
|
TR-03-006-026-004/3
(UJAN MACHMARA)
|
3003006000NRG24100120240877672
|
10/01/2024
|
Sujit Nath
|
3003006WL047604
|
Sujit Nath
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175499
|
|
SUJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-026-004/41
(UJAN MACHMARA)
|
3003006000NRG24100120240877678
|
10/01/2024
|
Indrajit Debnath
|
3003006WL047604
|
Indrajit Debnath
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175502
|
|
INDRAJIT DEBNATH
|
CANARA BANK(508532)
|
|
7
|
Laljuri
|
TR-03-006-026-004/47
(UJAN MACHMARA)
|
3003006000NRG24100120240877681
|
10/01/2024
|
Sandha rani Debnath
|
3003006WL047604
|
Sandha rani Debnath
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175500
|
|
SANDHA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-026-005/67
(UJAN MACHMARA)
|
3003006000NRG24100120240877687
|
10/01/2024
|
Ranjit Deb Nath
|
3003006WL047604
|
Ranjit Deb Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175505
|
|
RANJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
Laljuri
|
TR-03-006-026-001/116
(UJAN MACHMARA)
|
3003006000NRG24100120240877658
|
10/01/2024
|
Jitendra Banik
|
3003006WL047604
|
Jitendra Banik
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175492
|
|
JITENDRA BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-026-001/116
(UJAN MACHMARA)
|
3003006000NRG24100120240877659
|
10/01/2024
|
Rupali Banik
|
3003006WL047604
|
Rupali Banik
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175493
|
|
RUPALI PAUL BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-026-001/39
(UJAN MACHMARA)
|
3003006000NRG24100120240877661
|
10/01/2024
|
Anjana rani Nath
|
3003006WL047604
|
Anjana rani Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175494
|
|
ANJANA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-026-001/39
(UJAN MACHMARA)
|
3003006000NRG24100120240877660
|
10/01/2024
|
Nikhil Nath
|
3003006WL047604
|
Nikhil Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175480
|
|
NIKHIL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laljuri
|
TR-03-006-026-001/47
(UJAN MACHMARA)
|
3003006000NRG24100120240877662
|
10/01/2024
|
Nikhil Nath
|
3003006WL047604
|
Nikhil Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175510
|
|
NIKHIL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-026-001/53
(UJAN MACHMARA)
|
3003006000NRG24100120240877663
|
10/01/2024
|
Jhunu Rani Nath
|
3003006WL047604
|
Jhunu Rani Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175490
|
|
RUNU RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-026-001/71
(UJAN MACHMARA)
|
3003006000NRG24100120240877664
|
10/01/2024
|
Puspa Debnath a
|
3003006WL047604
|
Puspa Debnath a
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175497
|
|
PUSHPA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-026-004/16
(UJAN MACHMARA)
|
3003006000NRG24100120240877667
|
10/01/2024
|
Rajendra Nath
|
3003006WL047604
|
Rajendra Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175485
|
|
RAJENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-026-004/17
(UJAN MACHMARA)
|
3003006000NRG24100120240877668
|
10/01/2024
|
Dipti Nath
|
3003006WL047604
|
Dipti Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175483
|
|
DIPTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-026-004/25
(UJAN MACHMARA)
|
3003006000NRG24100120240877669
|
10/01/2024
|
Kunjhalata Nath
|
3003006WL047604
|
Kunjhalata Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175481
|
|
KUNJALATA NATH
|
CANARA BANK(508532)
|
|
19
|
Laljuri
|
TR-03-006-026-004/26
(UJAN MACHMARA)
|
3003006000NRG24100120240877670
|
10/01/2024
|
Sujala Nath
|
3003006WL047604
|
Sujala Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175484
|
|
SUJALA NATH
|
CANARA BANK(508532)
|
|
20
|
Laljuri
|
TR-03-006-026-004/31
(UJAN MACHMARA)
|
3003006000NRG24100120240877674
|
10/01/2024
|
Gita rani Debnath
|
3003006WL047604
|
Gita rani Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175495
|
|
GITA RANI NATH
|
CANARA BANK(508532)
|
|
21
|
Laljuri
|
TR-03-006-026-004/31
(UJAN MACHMARA)
|
3003006000NRG24100120240877673
|
10/01/2024
|
Suman Debnath
|
3003006WL047604
|
Suman Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175508
|
|
SUMAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-026-004/40
(UJAN MACHMARA)
|
3003006000NRG24100120240877675
|
10/01/2024
|
Rakesh Nath
|
3003006WL047604
|
Rakesh Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175489
|
|
RAKESH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-026-004/40
(UJAN MACHMARA)
|
3003006000NRG24100120240877676
|
10/01/2024
|
Shibu DebNath
|
3003006WL047604
|
Shibu DebNath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175496
|
|
SHIBU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-026-004/41
(UJAN MACHMARA)
|
3003006000NRG24100120240877677
|
10/01/2024
|
Jyotsna Nath
|
3003006WL047604
|
Jyotsna Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175507
|
|
JYOTSNA DEBNATH
|
CANARA BANK(508532)
|
|
25
|
Laljuri
|
TR-03-006-026-004/46
(UJAN MACHMARA)
|
3003006000NRG24100120240877679
|
10/01/2024
|
Shuklal Nath
|
3003006WL047604
|
Shuklal Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175509
|
|
SHUKLAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-026-004/46
(UJAN MACHMARA)
|
3003006000NRG24100120240877680
|
10/01/2024
|
Smt Pranati Nath
|
3003006WL047604
|
Smt Pranati Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175491
|
|
PRANATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-026-004/47
(UJAN MACHMARA)
|
3003006000NRG24100120240877682
|
10/01/2024
|
Nakul Debnath
|
3003006WL047604
|
Nakul Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175482
|
|
NAKUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laljuri
|
TR-03-006-026-005/26
(UJAN MACHMARA)
|
3003006000NRG24100120240877683
|
10/01/2024
|
Hemalata Nath
|
3003006WL047604
|
Hemalata Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175498
|
|
HEMLATA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-026-005/27
(UJAN MACHMARA)
|
3003006000NRG24100120240877684
|
10/01/2024
|
Dinesh chandra Nat
|
3003006WL047604
|
Dinesh chandra Nat
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175487
|
|
DINESH CHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laljuri
|
TR-03-006-026-005/32
(UJAN MACHMARA)
|
3003006000NRG24100120240877685
|
10/01/2024
|
Surendra Debnath
|
3003006WL047604
|
Surendra Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175486
|
|
SURENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Laljuri
|
TR-03-006-026-005/33
(UJAN MACHMARA)
|
3003006000NRG24100120240877686
|
10/01/2024
|
Sunil Debanth
|
3003006WL047604
|
Sunil Debanth
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902175488
|
|
SUNIL CH DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37200
|
37200
|
|
|
|
|
|
|
|