|
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-03-006-028-001/25
(UTTAR LALJURI)
|
3003006000NRG24170720230350608
|
17/07/2023
|
Sribash Nath
|
3003006WL014915
|
Sribash Nath
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
21/07/2023
|
|
3629781386
|
|
SRIBASH NATH
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-028-004/20
(UTTAR LALJURI)
|
3003006000NRG24170720230350615
|
17/07/2023
|
Pabirung Reang
|
3003006WL014915
|
Pabirung Reang
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
21/07/2023
|
|
3629781387
|
|
PABIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-028-001/25
(UTTAR LALJURI)
|
3003006000NRG24170720230350607
|
17/07/2023
|
Jatindra Nath
|
3003006WL014915
|
Jatindra Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
21/07/2023
|
|
3629781380
|
|
PRAMILA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Laljuri
|
TR-03-006-028-002/43
(UTTAR LALJURI)
|
3003006000NRG24170720230350610
|
17/07/2023
|
Bimala Nath
|
3003006WL014915
|
Bimala Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
21/07/2023
|
|
3629781383
|
|
BIMALA NATH W/O GOUR CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laljuri
|
TR-03-006-028-002/43
(UTTAR LALJURI)
|
3003006000NRG24170720230350609
|
17/07/2023
|
Gourchan Nath.
|
3003006WL014915
|
Gourchan Nath.
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Rejected
|
21/07/2023
|
|
3629781379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Laljuri
|
TR-03-006-028-003/18
(UTTAR LALJURI)
|
3003006000NRG24170720230350611
|
17/07/2023
|
Dastorung Reang
|
3003006WL014915
|
Dastorung Reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
21/07/2023
|
|
3629781385
|
|
DASTA RUNG REANG/W/O-MUKTA JAY REANH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-028-003/91
(UTTAR LALJURI)
|
3003006000NRG24170720230350612
|
17/07/2023
|
Kalpajoy Reang
|
3003006WL014915
|
Kalpajoy Reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
21/07/2023
|
|
3629781381
|
|
KALPAJAY REANG
|
CANARA BANK(508532)
|
|
8
|
Laljuri
|
TR-03-006-028-003/91
(UTTAR LALJURI)
|
3003006000NRG24170720230350613
|
17/07/2023
|
Nilabati Reang
|
3003006WL014915
|
Nilabati Reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
21/07/2023
|
|
3629781384
|
|
NILBATI REANG
|
CANARA BANK(508532)
|
|
9
|
Laljuri
|
TR-03-006-028-004/20
(UTTAR LALJURI)
|
3003006000NRG24170720230350614
|
17/07/2023
|
Mabiram Rweang
|
3003006WL014915
|
Mabiram Rweang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
21/07/2023
|
|
3629781382
|
|
MABIRAM REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22896
|
22896
|
|
|
|
|
|
|
|