|
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-03-006-024-002/123
(SHIBNAGAR)
|
3003006000NRG24290220240917158
|
01/03/2024
|
Ajit Nath Bhowmik
|
3003006WL051558
|
Ajit Nath Bhowmik
|
00078
|
CNRB0017975
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233963
|
|
AJIT NATH BHAWMIK
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-024-002/148
(SHIBNAGAR)
|
3003006000NRG24290220240917176
|
01/03/2024
|
Raju Nath
|
3003006WL051558
|
Raju Nath
|
00078
|
CNRB0017975
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233972
|
|
RAJU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-024-002/118
(SHIBNAGAR)
|
3003006000NRG24290220240917151
|
01/03/2024
|
Sarajit Bhowmik
|
3003006WL051558
|
Sarajit Bhowmik
|
00354
|
PUNB0130020
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233984
|
|
SARAJIT BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-024-002/122
(SHIBNAGAR)
|
3003006000NRG24290220240917155
|
01/03/2024
|
Rabindra Nath Bhowmik
|
3003006WL051558
|
Rabindra Nath Bhowmik
|
00354
|
PUNB0130020
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233973
|
|
RABINDRA NATH BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-024-002/124
(SHIBNAGAR)
|
3003006000NRG24290220240917159
|
01/03/2024
|
Rajani kanta Bhowmik
|
3003006WL051558
|
Rajani kanta Bhowmik
|
00354
|
PUNB0130020
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233985
|
|
RAJANI KANTA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-024-002/124
(SHIBNAGAR)
|
3003006000NRG24290220240917160
|
01/03/2024
|
Sima Debnath
|
3003006WL051558
|
Sima Debnath
|
00354
|
PUNB0130020
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233983
|
|
SIMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laljuri
|
TR-03-006-024-002/132
(SHIBNAGAR)
|
3003006000NRG24290220240917165
|
01/03/2024
|
Mamata Nath
|
3003006WL051558
|
Mamata Nath
|
00354
|
PUNB0130020
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233964
|
|
MAMATA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laljuri
|
TR-03-006-024-002/138
(SHIBNAGAR)
|
3003006000NRG24290220240917168
|
01/03/2024
|
Nabadwip Debnath
|
3003006WL051558
|
Nabadwip Debnath
|
00354
|
PUNB0130020
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233966
|
|
NABADIP NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laljuri
|
TR-03-006-024-002/139
(SHIBNAGAR)
|
3003006000NRG24290220240917170
|
01/03/2024
|
Ashulata Nath
|
3003006WL051558
|
Ashulata Nath
|
00354
|
PUNB0130020
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233965
|
|
ASHULATA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
10
|
Laljuri
|
TR-03-006-024-002/118
(SHIBNAGAR)
|
3003006000NRG24290220240917152
|
01/03/2024
|
Anita Bhowmik
|
3003006WL051558
|
Anita Bhowmik
|
00415
|
SBIN0016925
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233956
|
|
MRS ANITA BHOUMIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laljuri
|
TR-03-006-024-002/150
(SHIBNAGAR)
|
3003006000NRG24290220240917178
|
01/03/2024
|
Dipti Nath
|
3003006WL051558
|
Dipti Nath
|
00415
|
SBIN0016925
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233955
|
|
DIPTI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
12
|
Laljuri
|
TR-03-006-024-002/140
(SHIBNAGAR)
|
3003006000NRG24290220240917173
|
01/03/2024
|
Anita Debnath
|
3003006WL051558
|
Anita Debnath
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233958
|
|
ANITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Laljuri
|
TR-03-006-024-002/168
(SHIBNAGAR)
|
3003006000NRG24290220240917181
|
01/03/2024
|
Bina Debnath
|
3003006WL051558
|
Bina Debnath
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233961
|
|
SMT.BINA DEB NATH W/O.DIPANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laljuri
|
TR-03-006-024-002/168
(SHIBNAGAR)
|
3003006000NRG24290220240917180
|
01/03/2024
|
Dipankar Nath
|
3003006WL051558
|
Dipankar Nath
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233959
|
|
DIPANKAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-024-002/212
(SHIBNAGAR)
|
3003006000NRG24290220240917183
|
01/03/2024
|
SHIBANI NATH
|
3003006WL051558
|
SHIBANI NATH
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233957
|
|
SHIBANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-024-003/125
(SHIBNAGAR)
|
3003006000NRG24290220240917185
|
01/03/2024
|
Narayan Nath
|
3003006WL051558
|
Narayan Nath
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233960
|
|
NARAYAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
17
|
Laljuri
|
TR-03-006-024-002/139
(SHIBNAGAR)
|
3003006000NRG24290220240917171
|
01/03/2024
|
Anju Nath
|
3003006WL051558
|
Anju Nath
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233962
|
|
ANJU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
18
|
Laljuri
|
TR-03-006-024-002/119
(SHIBNAGAR)
|
3003006000NRG24290220240917154
|
01/03/2024
|
Nilima Bhowmik
|
3003006WL051558
|
Nilima Bhowmik
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233987
|
|
NILIMA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-024-002/119
(SHIBNAGAR)
|
3003006000NRG24290220240917153
|
01/03/2024
|
Rajendra Bhowmik
|
3003006WL051558
|
Rajendra Bhowmik
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233977
|
|
RAJENDRA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-024-002/122
(SHIBNAGAR)
|
3003006000NRG24290220240917156
|
01/03/2024
|
Radha rani Nath
|
3003006WL051558
|
Radha rani Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233975
|
|
RADHA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-024-002/123
(SHIBNAGAR)
|
3003006000NRG24290220240917157
|
01/03/2024
|
Gapesh Nath
|
3003006WL051558
|
Gapesh Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233969
|
|
GAPESH NATH BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-024-002/125
(SHIBNAGAR)
|
3003006000NRG24290220240917161
|
01/03/2024
|
Sanjay Nath
|
3003006WL051558
|
Sanjay Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233978
|
|
SANJOY NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laljuri
|
TR-03-006-024-002/126
(SHIBNAGAR)
|
3003006000NRG24290220240917163
|
01/03/2024
|
Dipali Nath
|
3003006WL051558
|
Dipali Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233974
|
|
DIPALI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-024-002/126
(SHIBNAGAR)
|
3003006000NRG24290220240917162
|
01/03/2024
|
Rabindra Nath
|
3003006WL051558
|
Rabindra Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233982
|
|
RABINDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-024-002/132
(SHIBNAGAR)
|
3003006000NRG24290220240917164
|
01/03/2024
|
Samiran Nath
|
3003006WL051558
|
Samiran Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233970
|
|
SAMIRAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laljuri
|
TR-03-006-024-002/137
(SHIBNAGAR)
|
3003006000NRG24290220240917166
|
01/03/2024
|
Prankrishna Nath
|
3003006WL051558
|
Prankrishna Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233981
|
|
PRANKRISHNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-024-002/137
(SHIBNAGAR)
|
3003006000NRG24290220240917167
|
01/03/2024
|
Shukla Nath
|
3003006WL051558
|
Shukla Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233986
|
|
SUKLA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-024-002/138
(SHIBNAGAR)
|
3003006000NRG24290220240917169
|
01/03/2024
|
Sabitri Nath
|
3003006WL051558
|
Sabitri Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233954
|
|
SABITRI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-024-002/140
(SHIBNAGAR)
|
3003006000NRG24290220240917172
|
01/03/2024
|
Subal Nath
|
3003006WL051558
|
Subal Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233967
|
|
SUBAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-024-002/145
(SHIBNAGAR)
|
3003006000NRG24290220240917174
|
01/03/2024
|
Lalita Nath
|
3003006WL051558
|
Lalita Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233971
|
|
LALITA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Laljuri
|
TR-03-006-024-002/148
(SHIBNAGAR)
|
3003006000NRG24290220240917175
|
01/03/2024
|
Radhakanta Nath
|
3003006WL051558
|
Radhakanta Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233979
|
|
RADHA KANTA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-024-002/150
(SHIBNAGAR)
|
3003006000NRG24290220240917177
|
01/03/2024
|
Abhinay Debnath
|
3003006WL051558
|
Abhinay Debnath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233980
|
|
ABALADEBI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Laljuri
|
TR-03-006-024-002/167
(SHIBNAGAR)
|
3003006000NRG24290220240917179
|
01/03/2024
|
Rokshini Nath
|
3003006WL051558
|
Rokshini Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233968
|
|
RUSKMINI BALA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laljuri
|
TR-03-006-024-002/212
(SHIBNAGAR)
|
3003006000NRG24290220240917182
|
01/03/2024
|
UPANANDRA NATH
|
3003006WL051558
|
UPANANDRA NATH
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233953
|
|
UPANANDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-024-003/125
(SHIBNAGAR)
|
3003006000NRG24290220240917184
|
01/03/2024
|
REBARANI NATH
|
3003006WL051558
|
REBARANI NATH
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240233976
|
|
REBA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|