|
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-03-006-015-003/200
(MAKUMCHERRA)
|
3003006000NRG24270720230412091
|
27/07/2023
|
Mangal Chakma
|
3003006WL016948
|
Mangal Chakma
|
00078
|
CNRB0017975
|
804
|
804
|
Processed
|
24/08/2023
|
|
4774378041
|
|
MANGAL CHAKMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-015-002/56
(MAKUMCHERRA)
|
3003006000NRG24270720230412075
|
27/07/2023
|
Parendra Nama
|
3003006WL016948
|
Parendra Nama
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
24/08/2023
|
|
4774378023
|
|
PARENDRA NAMAH
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-015-003/105
(MAKUMCHERRA)
|
3003006000NRG24270720230412076
|
27/07/2023
|
Gopa debi chakma
|
3003006WL016948
|
Gopa debi chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
4774378038
|
|
GOPA DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-015-003/121
(MAKUMCHERRA)
|
3003006000NRG24270720230412077
|
27/07/2023
|
Ashim kanti chakma
|
3003006WL016948
|
Ashim kanti chakma
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
24/08/2023
|
|
4774378031
|
|
ASHIM KANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-015-003/126
(MAKUMCHERRA)
|
3003006000NRG24270720230412078
|
27/07/2023
|
Ananta chakma
|
3003006WL016948
|
Ananta chakma
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
24/08/2023
|
|
4774378043
|
|
ANANTA CHAKMA
|
CANARA BANK(508532)
|
|
6
|
Laljuri
|
TR-03-006-015-003/128
(MAKUMCHERRA)
|
3003006000NRG24270720230412080
|
27/07/2023
|
Amar chand chakma
|
3003006WL016948
|
Amar chand chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4774378024
|
|
AMARCHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-015-003/129
(MAKUMCHERRA)
|
3003006000NRG24270720230412081
|
27/07/2023
|
Basanti Nath
|
3003006WL016948
|
Basanti Nath
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
24/08/2023
|
|
4774378037
|
|
BASANTI NATH
|
CANARA BANK(508532)
|
|
8
|
Laljuri
|
TR-03-006-015-003/13
(MAKUMCHERRA)
|
3003006000NRG24270720230412082
|
27/07/2023
|
Haribal Nath
|
3003006WL016948
|
Haribal Nath
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
24/08/2023
|
|
4774378026
|
|
HARIBAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-015-003/137
(MAKUMCHERRA)
|
3003006000NRG24270720230412083
|
27/07/2023
|
Janardhan chakma
|
3003006WL016948
|
Janardhan chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4774378032
|
|
JANAR DHAN CHAKMA
|
CANARA BANK(508532)
|
|
10
|
Laljuri
|
TR-03-006-015-003/150
(MAKUMCHERRA)
|
3003006000NRG24270720230412085
|
27/07/2023
|
Indra kr. chakma
|
3003006WL016948
|
Indra kr. chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4774378034
|
|
INDRA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-015-003/162
(MAKUMCHERRA)
|
3003006000NRG24270720230412086
|
27/07/2023
|
Rangila Chakma
|
3003006WL016948
|
Rangila Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
4774378033
|
|
RANGILA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laljuri
|
TR-03-006-015-003/174
(MAKUMCHERRA)
|
3003006000NRG24270720230412087
|
27/07/2023
|
Nirupam Nath
|
3003006WL016948
|
Nirupam Nath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4774378042
|
|
NIRUPAM NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-015-003/20
(MAKUMCHERRA)
|
3003006000NRG24270720230412090
|
27/07/2023
|
Sahdna Chakma
|
3003006WL016948
|
Sahdna Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4774378027
|
|
SADHANA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-015-003/33
(MAKUMCHERRA)
|
3003006000NRG24270720230412092
|
27/07/2023
|
Pulin chakma
|
3003006WL016948
|
Pulin chakma
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
24/08/2023
|
|
4774378028
|
|
PULIN CHAKMA
|
CANARA BANK(508532)
|
|
15
|
Laljuri
|
TR-03-006-015-003/4
(MAKUMCHERRA)
|
3003006000NRG24270720230412093
|
27/07/2023
|
Hari Nath
|
3003006WL016948
|
Hari Nath
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
24/08/2023
|
|
4774378025
|
|
HARI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-015-003/61
(MAKUMCHERRA)
|
3003006000NRG24270720230412094
|
27/07/2023
|
Naba kr. Chakma
|
3003006WL016948
|
Naba kr. Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4774378029
|
|
NAMAKUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-015-003/63
(MAKUMCHERRA)
|
3003006000NRG24270720230412095
|
27/07/2023
|
Mira nath
|
3003006WL016948
|
Mira nath
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
24/08/2023
|
|
4774378039
|
|
MIRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-015-003/76
(MAKUMCHERRA)
|
3003006000NRG24270720230412096
|
27/07/2023
|
Narayan nath
|
3003006WL016948
|
Narayan nath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4774378035
|
|
NARAYAN NATH
|
CANARA BANK(508532)
|
|
19
|
Laljuri
|
TR-03-006-015-003/80
(MAKUMCHERRA)
|
3003006000NRG24270720230412097
|
27/07/2023
|
Niranjan Nath
|
3003006WL016948
|
Niranjan Nath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4774378030
|
|
NIRANJAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-022-001/116
(MAKUMCHERRA)
|
3003006000NRG24270720230412098
|
27/07/2023
|
Ranagopal chakraborty
|
3003006WL016948
|
Ranagopal chakraborty
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4774378040
|
|
RANAGOPAL CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19698
|
19698
|
|
|
|
|
|
|
|
|
21
|
Laljuri
|
TR-03-006-015-003/127
(MAKUMCHERRA)
|
3003006000NRG24270720230412079
|
27/07/2023
|
Shashanka Chakma
|
3003006WL016948
|
Shashanka Chakma
|
00459
|
UTIB0CCH274
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4774378036
|
|
SHASANKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21708
|
21708
|
|
|
|
|
|
|
|