|
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-03-006-026-001/110
(UJAN MACHMARA)
|
3003006000NRG24310120240896243
|
31/01/2024
|
Pranoy Nath
|
3003006WL049122
|
Pranoy Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141853172
|
|
PRANAY NATH
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-026-001/117
(UJAN MACHMARA)
|
3003006000NRG24310120240896245
|
31/01/2024
|
Laxmi Nath
|
3003006WL049122
|
Laxmi Nath
|
00078
|
CNRB0017975
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2141853175
|
|
LAXMI NATH
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-026-001/99
(UJAN MACHMARA)
|
3003006000NRG24310120240896247
|
31/01/2024
|
Anima Nath
|
3003006WL049122
|
Anima Nath
|
00078
|
CNRB0017975
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2141853187
|
|
ANIMA NATH
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-006-026-002/252
(UJAN MACHMARA)
|
3003006000NRG24310120240896251
|
31/01/2024
|
Laxmi debi chakma
|
3003006WL049123
|
Laxmi debi chakma
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141853184
|
|
LAXMIDEBI CHAKMA
|
CANARA BANK(508532)
|
|
5
|
Laljuri
|
TR-03-006-026-002/253
(UJAN MACHMARA)
|
3003006000NRG24310120240896252
|
31/01/2024
|
kamala debi chakma
|
3003006WL049123
|
kamala debi chakma
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141853185
|
|
KAMALADEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-026-004/270
(UJAN MACHMARA)
|
3003006000NRG24310120240896240
|
31/01/2024
|
Dipankar Marak
|
3003006WL049121
|
Dipankar Marak
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141853173
|
|
DIPANKAR MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laljuri
|
TR-03-006-026-004/270
(UJAN MACHMARA)
|
3003006000NRG24310120240896241
|
31/01/2024
|
Kalpana Marak
|
3003006WL049121
|
Kalpana Marak
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141853174
|
|
KALPANA CHAKMA
|
CANARA BANK(508532)
|
|
8
|
Laljuri
|
TR-03-006-026-004/3474
(UJAN MACHMARA)
|
3003006000NRG24310120240896242
|
31/01/2024
|
Gauresh Nath
|
3003006WL049121
|
Gauresh Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141853176
|
|
MR GOURESH NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laljuri
|
TR-03-006-026-004/3477
(UJAN MACHMARA)
|
3003006000NRG24310120240896254
|
31/01/2024
|
Kalpana Nath
|
3003006WL049123
|
Kalpana Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141853186
|
|
Kalpana Nath
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23278
|
23278
|
|
|
|
|
|
|
|
|
10
|
Laljuri
|
TR-03-006-026-001/117
(UJAN MACHMARA)
|
3003006000NRG24310120240896244
|
31/01/2024
|
Parimal Nath
|
3003006WL049122
|
Parimal Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141853169
|
|
PARIMAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laljuri
|
TR-03-006-026-001/57
(UJAN MACHMARA)
|
3003006000NRG24310120240896234
|
31/01/2024
|
Rina Nath
|
3003006WL049121
|
Rina Nath
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2141853170
|
|
MRS RINA NATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laljuri
|
TR-03-006-026-001/57
(UJAN MACHMARA)
|
3003006000NRG24310120240896233
|
31/01/2024
|
Umesh Debnath
|
3003006WL049121
|
Umesh Debnath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141853171
|
|
UMESH DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-026-001/99
(UJAN MACHMARA)
|
3003006000NRG24310120240896246
|
31/01/2024
|
Nepal Nath
|
3003006WL049122
|
Nepal Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141853183
|
|
NEPAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-026-002/37
(UJAN MACHMARA)
|
3003006000NRG24310120240896248
|
31/01/2024
|
Jhar Dhan Chakma
|
3003006WL049122
|
Jhar Dhan Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141853165
|
|
JARADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-026-002/52
(UJAN MACHMARA)
|
3003006000NRG24310120240896249
|
31/01/2024
|
Bishwajit Chakma
|
3003006WL049122
|
Bishwajit Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141853180
|
|
BISWAJIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-026-004/106
(UJAN MACHMARA)
|
3003006000NRG24310120240896235
|
31/01/2024
|
Sanjib Chakma
|
3003006WL049121
|
Sanjib Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141853181
|
|
SANJIB CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-026-004/129
(UJAN MACHMARA)
|
3003006000NRG24310120240896236
|
31/01/2024
|
Sudhir Nath
|
3003006WL049121
|
Sudhir Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141853182
|
|
SUDHIR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-026-004/129
(UJAN MACHMARA)
|
3003006000NRG24310120240896237
|
31/01/2024
|
Sukta nath
|
3003006WL049121
|
Sukta nath
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2141853167
|
|
SUKTA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-026-004/134
(UJAN MACHMARA)
|
3003006000NRG24310120240896253
|
31/01/2024
|
Sabita Chakma
|
3003006WL049123
|
Sabita Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141853179
|
|
SABITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-026-004/21
(UJAN MACHMARA)
|
3003006000NRG24310120240896238
|
31/01/2024
|
Suradhani Nath
|
3003006WL049121
|
Suradhani Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2141853166
|
|
SURADHANI NATH
|
CANARA BANK(508532)
|
|
21
|
Laljuri
|
TR-03-006-026-004/252
(UJAN MACHMARA)
|
3003006000NRG24310120240896239
|
31/01/2024
|
Binudini Nath
|
3003006WL049121
|
Binudini Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2141853177
|
|
BINODINI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laljuri
|
TR-03-006-026-004/65
(UJAN MACHMARA)
|
3003006000NRG24310120240896250
|
31/01/2024
|
Binata Debnath
|
3003006WL049122
|
Binata Debnath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141853168
|
|
BINATA NATH
|
CANARA BANK(508532)
|
|
23
|
Laljuri
|
TR-03-006-026-004/80
(UJAN MACHMARA)
|
3003006000NRG24310120240896255
|
31/01/2024
|
Felabi Chakma
|
3003006WL049123
|
Felabi Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141853178
|
|
FELABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37180
|
37180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60458
|
60458
|
|
|
|
|
|
|
|