|
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-03-006-015-001/13
(MAKUMCHERRA)
|
3003006000NRG24040320240919629
|
04/03/2024
|
Champa Rani Paul
|
3003006WL051775
|
Champa Rani Paul
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492379
|
|
CHAMPA RANI PAUL
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-015-001/3
(MAKUMCHERRA)
|
3003006000NRG24040320240919632
|
04/03/2024
|
Dipti Sutradhar
|
3003006WL051775
|
Dipti Sutradhar
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492364
|
|
DIPTI SUTRADHAR
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-015-001/69
(MAKUMCHERRA)
|
3003006000NRG24040320240919635
|
04/03/2024
|
Srimati Nath
|
3003006WL051775
|
Srimati Nath
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492352
|
|
SHRIMOTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Laljuri
|
TR-03-006-015-001/80
(MAKUMCHERRA)
|
3003006000NRG24040320240919636
|
04/03/2024
|
Niranjan Nama
|
3003006WL051775
|
Niranjan Nama
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492355
|
|
NIRANJAN NAMA
|
CANARA BANK(508532)
|
|
5
|
Laljuri
|
TR-03-006-015-001/80
(MAKUMCHERRA)
|
3003006000NRG24040320240919637
|
04/03/2024
|
Sarathi Nama
|
3003006WL051775
|
Sarathi Nama
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492365
|
|
SARATHI NAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Laljuri
|
TR-03-006-015-002/216
(MAKUMCHERRA)
|
3003006000NRG24040320240919638
|
04/03/2024
|
Babita Rani Nath
|
3003006WL051775
|
Babita Rani Nath
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492356
|
|
BABITA NATH
|
CANARA BANK(508532)
|
|
7
|
Laljuri
|
TR-03-006-015-002/218
(MAKUMCHERRA)
|
3003006000NRG24040320240919639
|
04/03/2024
|
Sabita Mahishya das
|
3003006WL051775
|
Sabita Mahishya das
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492363
|
|
SABITA MH DAS
|
CANARA BANK(508532)
|
|
8
|
Laljuri
|
TR-03-006-015-002/67
(MAKUMCHERRA)
|
3003006000NRG24040320240919645
|
04/03/2024
|
Bina rani nama
|
3003006WL051775
|
Bina rani nama
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492354
|
|
BINA RANI NAMA
|
CANARA BANK(508532)
|
|
9
|
Laljuri
|
TR-03-006-015-002/78
(MAKUMCHERRA)
|
3003006000NRG24040320240919646
|
04/03/2024
|
Pijush nath
|
3003006WL051775
|
Pijush nath
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492366
|
|
PIJUSH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-015-005/121
(MAKUMCHERRA)
|
3003006000NRG24040320240919650
|
04/03/2024
|
Anjan Biswas
|
3003006WL051775
|
Anjan Biswas
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492358
|
|
ANJAN BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-015-005/125
(MAKUMCHERRA)
|
3003006000NRG24040320240919651
|
04/03/2024
|
Anjuli Das
|
3003006WL051775
|
Anjuli Das
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492362
|
|
ANJALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-015-005/86
(MAKUMCHERRA)
|
3003006000NRG24040320240919655
|
04/03/2024
|
Sulekharani Nama
|
3003006WL051775
|
Sulekharani Nama
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492357
|
|
SULEKHARANI NAMA
|
CANARA BANK(508532)
|
|
13
|
Laljuri
|
TR-03-006-015-005/97
(MAKUMCHERRA)
|
3003006000NRG24040320240919661
|
04/03/2024
|
Pranati Bala Das
|
3003006WL051775
|
Pranati Bala Das
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492353
|
|
PRANATI BALA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
Laljuri
|
TR-03-006-015-002/223
(MAKUMCHERRA)
|
3003006000NRG24040320240919640
|
04/03/2024
|
Chitta Lal Biswas
|
3003006WL051775
|
Chitta Lal Biswas
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492359
|
|
CHITTA LAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-015-002/60
(MAKUMCHERRA)
|
3003006000NRG24040320240919642
|
04/03/2024
|
Ananda namo
|
3003006WL051775
|
Ananda namo
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492360
|
|
ANANDA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-015-002/60
(MAKUMCHERRA)
|
3003006000NRG24040320240919643
|
04/03/2024
|
Asha Rani Roy
|
3003006WL051775
|
Asha Rani Roy
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492361
|
|
ASHA RANI ROY/WO-ANANDA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
17
|
Laljuri
|
TR-03-006-015-001/13
(MAKUMCHERRA)
|
3003006000NRG24040320240919628
|
04/03/2024
|
Kripamoy Paul
|
3003006WL051775
|
Kripamoy Paul
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492381
|
|
KRIPAMOY PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-015-001/200
(MAKUMCHERRA)
|
3003006000NRG24040320240919630
|
04/03/2024
|
Ramesh Nath
|
3003006WL051775
|
Ramesh Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492378
|
|
RAMESH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-015-001/3
(MAKUMCHERRA)
|
3003006000NRG24040320240919631
|
04/03/2024
|
Jyoti Sutradhar
|
3003006WL051775
|
Jyoti Sutradhar
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492377
|
|
JYOTISMOY SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-015-001/52
(MAKUMCHERRA)
|
3003006000NRG24040320240919633
|
04/03/2024
|
Shachindra Debnath
|
3003006WL051775
|
Shachindra Debnath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492380
|
|
SHACHINDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-015-001/69
(MAKUMCHERRA)
|
3003006000NRG24040320240919634
|
04/03/2024
|
Tarun Kr Nath
|
3003006WL051775
|
Tarun Kr Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492383
|
|
TARUN KUMAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-015-002/25
(MAKUMCHERRA)
|
3003006000NRG24040320240919641
|
04/03/2024
|
Ratanmoni Nath
|
3003006WL051775
|
Ratanmoni Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492373
|
|
RATAN MANI NATH
|
CANARA BANK(508532)
|
|
23
|
Laljuri
|
TR-03-006-015-002/64
(MAKUMCHERRA)
|
3003006000NRG24040320240919644
|
04/03/2024
|
Maloti nama
|
3003006WL051775
|
Maloti nama
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492387
|
|
MALATI BALA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-015-002/80
(MAKUMCHERRA)
|
3003006000NRG24040320240919647
|
04/03/2024
|
Prabath chandra nath
|
3003006WL051775
|
Prabath chandra nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492372
|
|
PRABHAT CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-015-002/88
(MAKUMCHERRA)
|
3003006000NRG24040320240919648
|
04/03/2024
|
Chanju nath
|
3003006WL051775
|
Chanju nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492367
|
|
CHANJU NATH
|
CANARA BANK(508532)
|
|
26
|
Laljuri
|
TR-03-006-015-002/89
(MAKUMCHERRA)
|
3003006000NRG24040320240919649
|
04/03/2024
|
Pramila nath
|
3003006WL051775
|
Pramila nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492371
|
|
PRAMILA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-015-005/130
(MAKUMCHERRA)
|
3003006000NRG24040320240919652
|
04/03/2024
|
DEBALATA CHAKMA
|
3003006WL051775
|
DEBALATA CHAKMA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492370
|
|
DEBALATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Laljuri
|
TR-03-006-015-005/76
(MAKUMCHERRA)
|
3003006000NRG24040320240919653
|
04/03/2024
|
Khela rani Das
|
3003006WL051775
|
Khela rani Das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492369
|
|
KHELA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Laljuri
|
TR-03-006-015-005/79
(MAKUMCHERRA)
|
3003006000NRG24040320240919654
|
04/03/2024
|
itendra Mahishya Das
|
3003006WL051775
|
itendra Mahishya Das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492368
|
|
JITENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-015-005/88
(MAKUMCHERRA)
|
3003006000NRG24040320240919656
|
04/03/2024
|
Parendra Nama
|
3003006WL051775
|
Parendra Nama
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492384
|
|
PARENDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Laljuri
|
TR-03-006-015-005/91
(MAKUMCHERRA)
|
3003006000NRG24040320240919657
|
04/03/2024
|
Anukul Mahishya Das
|
3003006WL051775
|
Anukul Mahishya Das
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240492376
|
|
ANUKUL MAHISHYADAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-015-005/92
(MAKUMCHERRA)
|
3003006000NRG24040320240919658
|
04/03/2024
|
Manju Balan Das
|
3003006WL051775
|
Manju Balan Das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492375
|
|
MANJU BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-015-005/93
(MAKUMCHERRA)
|
3003006000NRG24040320240919659
|
04/03/2024
|
Nitu Rani Das
|
3003006WL051775
|
Nitu Rani Das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492385
|
|
NITU RANI MAHISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-006-015-005/96
(MAKUMCHERRA)
|
3003006000NRG24040320240919660
|
04/03/2024
|
Hardhan Nath
|
3003006WL051775
|
Hardhan Nath
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492374
|
|
HARDHAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-015-005/99
(MAKUMCHERRA)
|
3003006000NRG24040320240919663
|
04/03/2024
|
Bela Rani Biswas
|
3003006WL051775
|
Bela Rani Biswas
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492386
|
|
BELA RANI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-006-015-005/99
(MAKUMCHERRA)
|
3003006000NRG24040320240919662
|
04/03/2024
|
Muktalal Biswas
|
3003006WL051775
|
Muktalal Biswas
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240492382
|
|
MUKTA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45150
|
45150
|
|
|
|
|
|
|
|