|
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-03-006-026-001/108
(UJAN MACHMARA)
|
3003006000NRG24230820230541010
|
24/08/2023
|
Malati Nath
|
3003006WL024171
|
Malati Nath
|
00078
|
CNRB0017975
|
210
|
210
|
Processed
|
30/08/2023
|
|
4976211038
|
|
MALATI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Laljuri
|
TR-03-006-026-001/129
(UJAN MACHMARA)
|
3003006000NRG24230820230541015
|
24/08/2023
|
Biraja Nath
|
3003006WL024171
|
Biraja Nath
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
31/08/2023
|
|
4976211040
|
|
BIRAJA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Laljuri
|
TR-03-006-026-001/28
(UJAN MACHMARA)
|
3003006000NRG24230820230541020
|
24/08/2023
|
Upendra Shabdakar
|
3003006WL024171
|
Upendra Shabdakar
|
00078
|
CNRB0017975
|
840
|
840
|
Processed
|
31/08/2023
|
|
4976211036
|
|
UPENDRA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Laljuri
|
TR-03-006-026-001/29
(UJAN MACHMARA)
|
3003006000NRG24230820230541022
|
24/08/2023
|
Khyema rani Shabdakar
|
3003006WL024171
|
Khyema rani Shabdakar
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
31/08/2023
|
|
4976211035
|
|
KSHEMARANI SHABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-026-001/5
(UJAN MACHMARA)
|
3003006000NRG24230820230541028
|
24/08/2023
|
Khela rani Shabdakar
|
3003006WL024171
|
Khela rani Shabdakar
|
00078
|
CNRB0017975
|
630
|
630
|
Processed
|
31/08/2023
|
|
4976211037
|
|
KHELA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-026-001/77
(UJAN MACHMARA)
|
3003006000NRG24230820230541031
|
24/08/2023
|
AMODINI DEBNATH
|
3003006WL024171
|
AMODINI DEBNATH
|
00078
|
CNRB0017975
|
210
|
210
|
Processed
|
30/08/2023
|
|
4976211034
|
|
AMODINI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
Laljuri
|
TR-03-006-026-001/93
(UJAN MACHMARA)
|
3003006000NRG24230820230541034
|
24/08/2023
|
Niyati Sabdakar
|
3003006WL024171
|
Niyati Sabdakar
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4976211039
|
|
NIYATI SHABDAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-026-001/108
(UJAN MACHMARA)
|
3003006000NRG24230820230541009
|
24/08/2023
|
Premananda Nath
|
3003006WL024171
|
Premananda Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4976211023
|
|
PREMANANDA NATH
|
CANARA BANK(508532)
|
|
9
|
Laljuri
|
TR-03-006-026-001/114
(UJAN MACHMARA)
|
3003006000NRG24230820230541012
|
24/08/2023
|
Gita Sabdakar
|
3003006WL024171
|
Gita Sabdakar
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Rejected
|
30/08/2023
|
|
4976211029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Laljuri
|
TR-03-006-026-001/114
(UJAN MACHMARA)
|
3003006000NRG24230820230541011
|
24/08/2023
|
SADAY SABDAKAR
|
3003006WL024171
|
SADAY SABDAKAR
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
31/08/2023
|
|
4976211042
|
|
SADAY SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-026-001/126
(UJAN MACHMARA)
|
3003006000NRG24230820230541013
|
24/08/2023
|
Ranjit Nath
|
3003006WL024171
|
Ranjit Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
31/08/2023
|
|
4976211032
|
|
RANJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-026-001/127
(UJAN MACHMARA)
|
3003006000NRG24230820230541014
|
24/08/2023
|
Suchitra Nath
|
3003006WL024171
|
Suchitra Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
31/08/2023
|
|
4976211031
|
|
SUCHITRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-026-001/13
(UJAN MACHMARA)
|
3003006000NRG24230820230541017
|
24/08/2023
|
Chanchala Shabdakar
|
3003006WL024171
|
Chanchala Shabdakar
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
31/08/2023
|
|
4976211030
|
|
CHANCHALA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-026-001/13
(UJAN MACHMARA)
|
3003006000NRG24230820230541016
|
24/08/2023
|
Dhirendra Shabdakar
|
3003006WL024171
|
Dhirendra Shabdakar
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Rejected
|
30/08/2023
|
|
4976211043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Laljuri
|
TR-03-006-026-001/2
(UJAN MACHMARA)
|
3003006000NRG24230820230541019
|
24/08/2023
|
Manasa Naath
|
3003006WL024171
|
Manasa Naath
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
31/08/2023
|
|
4976211041
|
|
MANASA DEBI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-026-001/2
(UJAN MACHMARA)
|
3003006000NRG24230820230541018
|
24/08/2023
|
Rashik Nath
|
3003006WL024171
|
Rashik Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
31/08/2023
|
|
4976211044
|
|
RASHIK NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-026-001/29
(UJAN MACHMARA)
|
3003006000NRG24230820230541021
|
24/08/2023
|
Rasendra Shabdakar
|
3003006WL024171
|
Rasendra Shabdakar
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
31/08/2023
|
|
4976211026
|
|
RASENDRA SHABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-026-001/30
(UJAN MACHMARA)
|
3003006000NRG24230820230541023
|
24/08/2023
|
Niyati Shabdakar
|
3003006WL024171
|
Niyati Shabdakar
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
31/08/2023
|
|
4976211033
|
|
NIYATI SHABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-026-001/32
(UJAN MACHMARA)
|
3003006000NRG24230820230541024
|
24/08/2023
|
Sushila Nath
|
3003006WL024171
|
Sushila Nath
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
30/08/2023
|
|
4976211045
|
|
SUSHILA NATH
|
CANARA BANK(508532)
|
|
20
|
Laljuri
|
TR-03-006-026-001/43
(UJAN MACHMARA)
|
3003006000NRG24230820230541025
|
24/08/2023
|
Rasamoy Nath
|
3003006WL024171
|
Rasamoy Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
31/08/2023
|
|
4976211047
|
|
RASAMAY NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-026-001/44
(UJAN MACHMARA)
|
3003006000NRG24230820230541026
|
24/08/2023
|
Ranjit Nath
|
3003006WL024171
|
Ranjit Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
31/08/2023
|
|
4976211024
|
|
RANJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-026-001/66
(UJAN MACHMARA)
|
3003006000NRG24230820230541029
|
24/08/2023
|
Gobinda Debnath
|
3003006WL024171
|
Gobinda Debnath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
31/08/2023
|
|
4976211027
|
|
GOBINDA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-026-001/77
(UJAN MACHMARA)
|
3003006000NRG24230820230541030
|
24/08/2023
|
Rabindra Debnath
|
3003006WL024171
|
Rabindra Debnath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4976211046
|
|
RABINDRA DEBNATH
|
CANARA BANK(508532)
|
|
24
|
Laljuri
|
TR-03-006-026-001/8
(UJAN MACHMARA)
|
3003006000NRG24230820230541032
|
24/08/2023
|
Sabitri Nath
|
3003006WL024171
|
Sabitri Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
31/08/2023
|
|
4976211028
|
|
SABITRI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-026-001/93
(UJAN MACHMARA)
|
3003006000NRG24230820230541033
|
24/08/2023
|
Amar Shabdakar
|
3003006WL024171
|
Amar Shabdakar
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
31/08/2023
|
|
4976211025
|
|
AMAR SHABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|