|
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-03-006-015-003/2
(MAKUMCHERRA)
|
3003006000NRG24070820230471831
|
07/08/2023
|
Mira Nath
|
3003006WL020065
|
Mira Nath
|
00078
|
CNRB0017975
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4798225423
|
|
MIRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Laljuri
|
TR-03-006-015-003/78
(MAKUMCHERRA)
|
3003006000NRG24070820230471833
|
07/08/2023
|
Babulal nath
|
3003006WL020065
|
Babulal nath
|
00078
|
CNRB0017975
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4798225424
|
|
BABULAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-015-005/62
(MAKUMCHERRA)
|
3003006000NRG24070820230471619
|
07/08/2023
|
Shipra Nath
|
3003006WL020062
|
Shipra Nath
|
00078
|
CNRB0017975
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4798225422
|
|
SHIPRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-015-003/10
(MAKUMCHERRA)
|
3003006000NRG24070820230471828
|
07/08/2023
|
sudhir nath
|
3003006WL020065
|
sudhir nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4798225408
|
|
SUDHIR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-015-003/110
(MAKUMCHERRA)
|
3003006000NRG24070820230471607
|
07/08/2023
|
sadhan padma chakma
|
3003006WL020062
|
sadhan padma chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4798225415
|
|
SADHANPADHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-015-003/12
(MAKUMCHERRA)
|
3003006000NRG24070820230471608
|
07/08/2023
|
Hamandra Nath
|
3003006WL020062
|
Hamandra Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4798225409
|
|
HEMENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-015-003/128
(MAKUMCHERRA)
|
3003006000NRG24070820230471829
|
07/08/2023
|
Amar chand chakma
|
3003006WL020065
|
Amar chand chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4798225404
|
|
AMARCHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-015-003/129
(MAKUMCHERRA)
|
3003006000NRG24070820230471609
|
07/08/2023
|
Basanti Nath
|
3003006WL020062
|
Basanti Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4798225420
|
|
BASANTI NATH
|
CANARA BANK(508532)
|
|
9
|
Laljuri
|
TR-03-006-015-003/13
(MAKUMCHERRA)
|
3003006000NRG24070820230471610
|
07/08/2023
|
Haribal Nath
|
3003006WL020062
|
Haribal Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4798225410
|
|
HARIBAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-015-003/151
(MAKUMCHERRA)
|
3003006000NRG24070820230471830
|
07/08/2023
|
Rabendra Nath
|
3003006WL020065
|
Rabendra Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4798225417
|
|
RABENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Laljuri
|
TR-03-006-015-003/152
(MAKUMCHERRA)
|
3003006000NRG24070820230471611
|
07/08/2023
|
Pritesh deb nath
|
3003006WL020062
|
Pritesh deb nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4798225416
|
|
PRITESH DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-015-003/155
(MAKUMCHERRA)
|
3003006000NRG24070820230471612
|
07/08/2023
|
Rana nath
|
3003006WL020062
|
Rana nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4798225418
|
|
RANA NATH
|
CANARA BANK(508532)
|
|
13
|
Laljuri
|
TR-03-006-015-003/160
(MAKUMCHERRA)
|
3003006000NRG24070820230471613
|
07/08/2023
|
Madan Chakma
|
3003006WL020062
|
Madan Chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4798225412
|
|
MADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-015-003/163
(MAKUMCHERRA)
|
3003006000NRG24070820230471614
|
07/08/2023
|
Dinabandhu Nath
|
3003006WL020062
|
Dinabandhu Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4798225419
|
|
DINABANDHU DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-015-003/4
(MAKUMCHERRA)
|
3003006000NRG24070820230471615
|
07/08/2023
|
Hari Nath
|
3003006WL020062
|
Hari Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4798225405
|
|
HARI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-015-003/44
(MAKUMCHERRA)
|
3003006000NRG24070820230471616
|
07/08/2023
|
Panchamala chakma
|
3003006WL020062
|
Panchamala chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4798225411
|
|
PANCHAMALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-015-003/62
(MAKUMCHERRA)
|
3003006000NRG24070820230471617
|
07/08/2023
|
Nirmal nath
|
3003006WL020062
|
Nirmal nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4798225413
|
|
NIRMAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-015-003/7
(MAKUMCHERRA)
|
3003006000NRG24070820230471832
|
07/08/2023
|
Narayan Nath
|
3003006WL020065
|
Narayan Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4798225406
|
|
NARAYAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-015-003/8
(MAKUMCHERRA)
|
3003006000NRG24070820230471835
|
07/08/2023
|
Gouranga Nath
|
3003006WL020065
|
Gouranga Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4798225407
|
|
GOURANGA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-015-003/94
(MAKUMCHERRA)
|
3003006000NRG24070820230471836
|
07/08/2023
|
Gopal nath
|
3003006WL020065
|
Gopal nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4798225414
|
|
GOPAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-015-005/105
(MAKUMCHERRA)
|
3003006000NRG24070820230471837
|
07/08/2023
|
Surendra Nath
|
3003006WL020065
|
Surendra Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4798225403
|
|
SURENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-015-005/133
(MAKUMCHERRA)
|
3003006000NRG24070820230471618
|
07/08/2023
|
Saraswati Nath
|
3003006WL020062
|
Saraswati Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4798225421
|
|
SARASWATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20425
|
20425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23650
|
23650
|
|
|
|
|
|
|
|