|
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-03-006-026-002/63
(UJAN MACHMARA)
|
3003006000NRG24011220230808621
|
02/12/2023
|
Chandan Debnath
|
3003006WL042303
|
Chandan Debnath
|
00078
|
CNRB0017975
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1099967776
|
|
CHANDAN DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Laljuri
|
TR-03-006-026-004/2
(UJAN MACHMARA)
|
3003006000NRG24011220230808624
|
02/12/2023
|
Sudipta Nath
|
3003006WL042303
|
Sudipta Nath
|
00078
|
CNRB0017975
|
800
|
800
|
Processed
|
01/03/2024
|
|
1099967775
|
|
SUDIPTA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Laljuri
|
TR-03-006-026-005/11
(UJAN MACHMARA)
|
3003006000NRG24011220230808630
|
02/12/2023
|
Tripti Bala Nath
|
3003006WL042303
|
Tripti Bala Nath
|
00078
|
CNRB0017975
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1099967774
|
|
TRIPTI BALA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-026-001/55
(UJAN MACHMARA)
|
3003006000NRG24011220230808619
|
02/12/2023
|
Keshmati Nath
|
3003006WL042303
|
Keshmati Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
01/03/2024
|
|
1099967772
|
|
KESHAMATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-026-004/107
(UJAN MACHMARA)
|
3003006000NRG24011220230808622
|
02/12/2023
|
Shyamala Nath
|
3003006WL042303
|
Shyamala Nath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1099967777
|
|
SHYAMALA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-026-004/108
(UJAN MACHMARA)
|
3003006000NRG24011220230808623
|
02/12/2023
|
Arati Nath
|
3003006WL042303
|
Arati Nath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1099967773
|
|
ARATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-026-004/24
(UJAN MACHMARA)
|
3003006000NRG24011220230808625
|
02/12/2023
|
Kaushalya Nath
|
3003006WL042303
|
Kaushalya Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
01/03/2024
|
|
1099967768
|
|
KOUSHALYA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-026-004/26
(UJAN MACHMARA)
|
3003006000NRG24011220230808626
|
02/12/2023
|
Sujala Nath
|
3003006WL042303
|
Sujala Nath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1099967778
|
|
SUJALA NATH
|
CANARA BANK(508532)
|
|
9
|
Laljuri
|
TR-03-006-026-004/35
(UJAN MACHMARA)
|
3003006000NRG24011220230808627
|
02/12/2023
|
Jugendra Nath
|
3003006WL042303
|
Jugendra Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
01/03/2024
|
|
1099967779
|
|
JOGENDRA NATH
|
CANARA BANK(508532)
|
|
10
|
Laljuri
|
TR-03-006-026-004/51
(UJAN MACHMARA)
|
3003006000NRG24011220230808628
|
02/12/2023
|
Anjana Nath
|
3003006WL042303
|
Anjana Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
01/03/2024
|
|
1099967780
|
|
ANJANA NATH
|
CANARA BANK(508532)
|
|
11
|
Laljuri
|
TR-03-006-026-004/67
(UJAN MACHMARA)
|
3003006000NRG24011220230808629
|
02/12/2023
|
Jashada Nath
|
3003006WL042303
|
Jashada Nath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1099967771
|
|
JASHADA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-026-005/33
(UJAN MACHMARA)
|
3003006000NRG24011220230808631
|
02/12/2023
|
Sunil Debanth
|
3003006WL042303
|
Sunil Debanth
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1099967770
|
|
SUNIL CH DEBNATH
|
CANARA BANK(508532)
|
|
13
|
Laljuri
|
TR-03-006-026-005/55
(UJAN MACHMARA)
|
3003006000NRG24011220230808632
|
02/12/2023
|
Ranjit Nath
|
3003006WL042303
|
Ranjit Nath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1099967769
|
|
RANJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|