|
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-03-006-024-006/160
(SHIBNAGAR)
|
3003006000NRG24100120240877390
|
10/01/2024
|
Sabita Chakma
|
3003006WL047596
|
Sabita Chakma
|
00354
|
PUNB0130020
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479944
|
|
SABITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-024-006/311
(SHIBNAGAR)
|
3003006000NRG24100120240877405
|
10/01/2024
|
Tanak Chakma
|
3003006WL047596
|
Tanak Chakma
|
00354
|
PUNB0130020
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479945
|
|
TANAK CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-024-006/83
(SHIBNAGAR)
|
3003006000NRG24100120240877412
|
10/01/2024
|
Jamacharan Chakma
|
3003006WL047596
|
Jamacharan Chakma
|
00354
|
PUNB0130020
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479943
|
|
JAMA CHARAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-024-006/108
(SHIBNAGAR)
|
3003006000NRG24100120240877375
|
10/01/2024
|
Manikpudi Chakma
|
3003006WL047596
|
Manikpudi Chakma
|
00415
|
SBIN0016925
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479947
|
|
MANIK PUDI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-024-006/131
(SHIBNAGAR)
|
3003006000NRG24100120240877379
|
10/01/2024
|
Pranab bikash Chakma
|
3003006WL047596
|
Pranab bikash Chakma
|
00415
|
SBIN0016925
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479946
|
|
MR PRANAB BIKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laljuri
|
TR-03-006-024-006/251
(SHIBNAGAR)
|
3003006000NRG24100120240877398
|
10/01/2024
|
DIGOL CHAKMA
|
3003006WL047596
|
DIGOL CHAKMA
|
00415
|
SBIN0016925
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479952
|
|
MR DIGOL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laljuri
|
TR-03-006-024-006/251
(SHIBNAGAR)
|
3003006000NRG24100120240877399
|
10/01/2024
|
PARANI CHAKMA
|
3003006WL047596
|
PARANI CHAKMA
|
00415
|
SBIN0016925
|
1720
|
1720
|
Processed
|
16/03/2024
|
|
1898479950
|
|
MRS PARANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laljuri
|
TR-03-006-024-006/253
(SHIBNAGAR)
|
3003006000NRG24100120240877401
|
10/01/2024
|
JANEL TANCHANGYA
|
3003006WL047596
|
JANEL TANCHANGYA
|
00415
|
SBIN0016925
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1898479953
|
|
MR JANEL TANCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laljuri
|
TR-03-006-024-006/253
(SHIBNAGAR)
|
3003006000NRG24100120240877400
|
10/01/2024
|
SWAPNA TANCHANGYA
|
3003006WL047596
|
SWAPNA TANCHANGYA
|
00415
|
SBIN0016925
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479951
|
|
MRS SWAPNA TANCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laljuri
|
TR-03-006-024-006/254
(SHIBNAGAR)
|
3003006000NRG24100120240877403
|
10/01/2024
|
Ankur Bikash Chakma
|
3003006WL047596
|
Ankur Bikash Chakma
|
00415
|
SBIN0016925
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479954
|
|
MR ANKUR BIKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laljuri
|
TR-03-006-024-006/254
(SHIBNAGAR)
|
3003006000NRG24100120240877402
|
10/01/2024
|
SHANTI DEVI CHAKMA
|
3003006WL047596
|
SHANTI DEVI CHAKMA
|
00415
|
SBIN0016925
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479949
|
|
MRS SHANTI DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laljuri
|
TR-03-006-024-006/311
(SHIBNAGAR)
|
3003006000NRG24100120240877406
|
10/01/2024
|
ASISH CHAKMA
|
3003006WL047596
|
ASISH CHAKMA
|
00415
|
SBIN0016925
|
2580
|
2580
|
Rejected
|
16/03/2024
|
|
1898479948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21070
|
21070
|
|
|
|
|
|
|
|
|
13
|
Laljuri
|
TR-03-006-024-006/100
(SHIBNAGAR)
|
3003006000NRG24100120240877372
|
10/01/2024
|
Mukti Debi Chakma
|
3003006WL047596
|
Mukti Debi Chakma
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479963
|
|
MUKTI DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-024-006/316
(SHIBNAGAR)
|
3003006000NRG24100120240877407
|
10/01/2024
|
GAGAN CHAKMA
|
3003006WL047596
|
GAGAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479958
|
|
GAGAN CHAKMA SO LT SURJYA KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-024-006/321
(SHIBNAGAR)
|
3003006000NRG24100120240877408
|
10/01/2024
|
Dhanak Chakma
|
3003006WL047596
|
Dhanak Chakma
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479955
|
|
DHANAK CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-024-006/322
(SHIBNAGAR)
|
3003006000NRG24100120240877409
|
10/01/2024
|
Rimpi Chakma
|
3003006WL047596
|
Rimpi Chakma
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479960
|
|
RIMPI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
17
|
Laljuri
|
TR-03-006-024-006/158
(SHIBNAGAR)
|
3003006000NRG24100120240877386
|
10/01/2024
|
Puja Rani Chakma
|
3003006WL047596
|
Puja Rani Chakma
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479959
|
|
PUJA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-006-024-006/165
(SHIBNAGAR)
|
3003006000NRG24100120240877394
|
10/01/2024
|
Binata Chakma
|
3003006WL047596
|
Binata Chakma
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479957
|
|
BINATA CHAKMA/W/O-TARUN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-006-024-006/197
(SHIBNAGAR)
|
3003006000NRG24100120240877396
|
10/01/2024
|
Renuka Chakma
|
3003006WL047596
|
Renuka Chakma
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479962
|
|
RENUKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-024-006/289
(SHIBNAGAR)
|
3003006000NRG24100120240877404
|
10/01/2024
|
Utpala Debi Chakma
|
3003006WL047596
|
Utpala Debi Chakma
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479956
|
|
UTPALA DEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-024-006/71
(SHIBNAGAR)
|
3003006000NRG24100120240877410
|
10/01/2024
|
Manjula Chakma
|
3003006WL047596
|
Manjula Chakma
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479961
|
|
MANJULA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
22
|
Laljuri
|
TR-03-006-024-003/18
(SHIBNAGAR)
|
3003006000NRG24100120240877371
|
10/01/2024
|
Shobharekha Chakma
|
3003006WL047596
|
Shobharekha Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479977
|
|
SUBHA REKHA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laljuri
|
TR-03-006-024-006/103
(SHIBNAGAR)
|
3003006000NRG24100120240877373
|
10/01/2024
|
Sumana debi Chakma
|
3003006WL047596
|
Sumana debi Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479983
|
|
SUMANA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-024-006/108
(SHIBNAGAR)
|
3003006000NRG24100120240877374
|
10/01/2024
|
Sukradhan Chakma
|
3003006WL047596
|
Sukradhan Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479968
|
|
SUKRADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-024-006/112
(SHIBNAGAR)
|
3003006000NRG24100120240877377
|
10/01/2024
|
Krishna mala Chakma
|
3003006WL047596
|
Krishna mala Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479964
|
|
KRISHNA MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-024-006/112
(SHIBNAGAR)
|
3003006000NRG24100120240877376
|
10/01/2024
|
Tarun kr Chakma
|
3003006WL047596
|
Tarun kr Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479969
|
|
TARUN KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-024-006/131
(SHIBNAGAR)
|
3003006000NRG24100120240877378
|
10/01/2024
|
Padma Kumar Chakma
|
3003006WL047596
|
Padma Kumar Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Rejected
|
16/03/2024
|
|
1898479970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Laljuri
|
TR-03-006-024-006/151
(SHIBNAGAR)
|
3003006000NRG24100120240877381
|
10/01/2024
|
Laxmi debi Chakma
|
3003006WL047596
|
Laxmi debi Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479940
|
|
LAXMI DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Laljuri
|
TR-03-006-024-006/151
(SHIBNAGAR)
|
3003006000NRG24100120240877380
|
10/01/2024
|
Sujit kumar Chakma
|
3003006WL047596
|
Sujit kumar Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479971
|
|
SUJIT KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-024-006/153
(SHIBNAGAR)
|
3003006000NRG24100120240877382
|
10/01/2024
|
Manik Sangma
|
3003006WL047596
|
Manik Sangma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479972
|
|
MANIK SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Laljuri
|
TR-03-006-024-006/154
(SHIBNAGAR)
|
3003006000NRG24100120240877383
|
10/01/2024
|
Banijya Kumar Chakma
|
3003006WL047596
|
Banijya Kumar Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479981
|
|
BANIJYA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-024-006/154
(SHIBNAGAR)
|
3003006000NRG24100120240877384
|
10/01/2024
|
Hiren Kumar Chakma
|
3003006WL047596
|
Hiren Kumar Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479973
|
|
HAREN KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-024-006/158
(SHIBNAGAR)
|
3003006000NRG24100120240877385
|
10/01/2024
|
Karan Chakma
|
3003006WL047596
|
Karan Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479974
|
|
KARAN KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Laljuri
|
TR-03-006-024-006/159
(SHIBNAGAR)
|
3003006000NRG24100120240877388
|
10/01/2024
|
Dayamay Chakma
|
3003006WL047596
|
Dayamay Chakma
|
00459
|
ICIC00TSCBL
|
645
|
645
|
Processed
|
16/03/2024
|
|
1898479942
|
|
DAYAMAY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-024-006/159
(SHIBNAGAR)
|
3003006000NRG24100120240877387
|
10/01/2024
|
Manikya lata Chakma
|
3003006WL047596
|
Manikya lata Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479975
|
|
MANIKYA LATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-006-024-006/160
(SHIBNAGAR)
|
3003006000NRG24100120240877389
|
10/01/2024
|
Amulya Chakma
|
3003006WL047596
|
Amulya Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479979
|
|
AMULYA RATAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Laljuri
|
TR-03-006-024-006/164
(SHIBNAGAR)
|
3003006000NRG24100120240877392
|
10/01/2024
|
Basanti Chakma
|
3003006WL047596
|
Basanti Chakma
|
00459
|
ICIC00TSCBL
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
1898479941
|
|
BASANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Laljuri
|
TR-03-006-024-006/164
(SHIBNAGAR)
|
3003006000NRG24100120240877391
|
10/01/2024
|
Sumanta Chakma
|
3003006WL047596
|
Sumanta Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479976
|
|
SUMANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-006-024-006/165
(SHIBNAGAR)
|
3003006000NRG24100120240877393
|
10/01/2024
|
Tarun Chakma
|
3003006WL047596
|
Tarun Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479965
|
|
TARUN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Laljuri
|
TR-03-006-024-006/196
(SHIBNAGAR)
|
3003006000NRG24100120240877395
|
10/01/2024
|
Bhagyasen Chakma
|
3003006WL047596
|
Bhagyasen Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479978
|
|
BHAGYASEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Laljuri
|
TR-03-006-024-006/204
(SHIBNAGAR)
|
3003006000NRG24100120240877397
|
10/01/2024
|
RINA CHAKMA
|
3003006WL047596
|
RINA CHAKMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479984
|
|
RINA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Laljuri
|
TR-03-006-024-006/83
(SHIBNAGAR)
|
3003006000NRG24100120240877411
|
10/01/2024
|
Archana Chakma
|
3003006WL047596
|
Archana Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479966
|
|
ARCHANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Laljuri
|
TR-03-006-024-006/85
(SHIBNAGAR)
|
3003006000NRG24100120240877413
|
10/01/2024
|
Bijayata chakma
|
3003006WL047596
|
Bijayata chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479982
|
|
BIJAYATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Laljuri
|
TR-03-006-024-006/95
(SHIBNAGAR)
|
3003006000NRG24100120240877415
|
10/01/2024
|
Mala Chakma
|
3003006WL047596
|
Mala Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479980
|
|
MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Laljuri
|
TR-03-006-024-006/95
(SHIBNAGAR)
|
3003006000NRG24100120240877414
|
10/01/2024
|
Santosh Kumar Chakma
|
3003006WL047596
|
Santosh Kumar Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1898479967
|
|
SANTOSHKUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58910
|
58910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110940
|
110940
|
|
|
|
|
|
|
|