|
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-03-006-026-004/64-A
(UJAN MACHMARA)
|
3003006000NRG24270920230690079
|
27/09/2023
|
Ishanchandra Debnath
|
3003006WL033923
|
Ishanchandra Debnath
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
03/10/2023
|
|
6028985216
|
|
ISHAN CHANDRA DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-026-002/61
(UJAN MACHMARA)
|
3003006000NRG24270920230690075
|
27/09/2023
|
Nirmal Chandra Nath
|
3003006WL033923
|
Nirmal Chandra Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
03/10/2023
|
|
6028985215
|
|
NIRMAL CHANDRA NATH
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-026-004/11
(UJAN MACHMARA)
|
3003006000NRG24270920230690076
|
27/09/2023
|
Bidhu Ch. Nath
|
3003006WL033923
|
Bidhu Ch. Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
03/10/2023
|
|
6028985207
|
|
BIDHUCHANDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Laljuri
|
TR-03-006-026-004/13
(UJAN MACHMARA)
|
3003006000NRG24270920230690077
|
27/09/2023
|
Gopendra Ch. Debnath
|
3003006WL033923
|
Gopendra Ch. Debnath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
03/10/2023
|
|
6028985208
|
|
GOPENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-026-004/135
(UJAN MACHMARA)
|
3003006000NRG24270920230690078
|
27/09/2023
|
ARATI NATH
|
3003006WL033923
|
ARATI NATH
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
03/10/2023
|
|
6028985213
|
|
ARATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-026-004/8
(UJAN MACHMARA)
|
3003006000NRG24270920230690080
|
27/09/2023
|
Nirendra Nath
|
3003006WL033923
|
Nirendra Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
03/10/2023
|
|
6028985210
|
|
NIRENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-026-004/9
(UJAN MACHMARA)
|
3003006000NRG24270920230690081
|
27/09/2023
|
Nagendra Nath
|
3003006WL033923
|
Nagendra Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
03/10/2023
|
|
6028985209
|
|
NAGENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-026-005/22
(UJAN MACHMARA)
|
3003006000NRG24270920230690082
|
27/09/2023
|
Lalit charan Debnath
|
3003006WL033923
|
Lalit charan Debnath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
03/10/2023
|
|
6028985211
|
|
LALIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-026-005/22
(UJAN MACHMARA)
|
3003006000NRG24270920230690083
|
27/09/2023
|
Rina Nath
|
3003006WL033923
|
Rina Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
03/10/2023
|
|
6028985214
|
|
RINA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-026-005/25
(UJAN MACHMARA)
|
3003006000NRG24270920230690084
|
27/09/2023
|
Gourhari Nath
|
3003006WL033923
|
Gourhari Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
03/10/2023
|
|
6028985212
|
|
GOURHARI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|