|
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-03-006-015-003/99
(MAKUMCHERRA)
|
3003006000NRG24161020230758322
|
16/10/2023
|
Samiran chakma
|
3003006WL037658
|
Samiran chakma
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
12/11/2023
|
|
7409797876
|
|
SAMIRAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-015-001/37
(MAKUMCHERRA)
|
3003006000NRG24161020230758015
|
16/10/2023
|
Arati Nama
|
3003006WL037621
|
Arati Nama
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7409797877
|
|
ARATI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-015-001/20
(MAKUMCHERRA)
|
3003006000NRG24161020230758881
|
16/10/2023
|
Priyamoni Nath
|
3003006WL037705
|
Priyamoni Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7409797868
|
|
PRIYAMONI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Laljuri
|
TR-03-006-015-002/111
(MAKUMCHERRA)
|
3003006000NRG24161020230758399
|
16/10/2023
|
Bibash Nath
|
3003006WL037667
|
Bibash Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7409797872
|
|
BIVASH NATH
|
CANARA BANK(508532)
|
|
5
|
Laljuri
|
TR-03-006-015-003/130
(MAKUMCHERRA)
|
3003006000NRG24161020230758128
|
16/10/2023
|
Kumudiny nath
|
3003006WL037638
|
Kumudiny nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7409797875
|
|
KUMUDINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-015-003/130
(MAKUMCHERRA)
|
3003006000NRG24161020230758127
|
16/10/2023
|
Sushan nath
|
3003006WL037638
|
Sushan nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7409797871
|
|
SUSHAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-015-003/132
(MAKUMCHERRA)
|
3003006000NRG24161020230758628
|
16/10/2023
|
Nabinputi chakma
|
3003006WL037677
|
Nabinputi chakma
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7409797870
|
|
NABINPUTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-015-003/75
(MAKUMCHERRA)
|
3003006000NRG24161020230758540
|
16/10/2023
|
Subimal deb nath
|
3003006WL037673
|
Subimal deb nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7409797869
|
|
SUBIMAL CHANDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-015-005/100
(MAKUMCHERRA)
|
3003006000NRG24161020230758835
|
16/10/2023
|
Nityalal Bswas
|
3003006WL037693
|
Nityalal Bswas
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7409797874
|
|
NITYALAL BISWAS
|
CANARA BANK(508532)
|
|
10
|
Laljuri
|
TR-03-006-015-005/173
(MAKUMCHERRA)
|
3003006000NRG24161020230758879
|
16/10/2023
|
Subhendu bikash Chakma
|
3003006WL037703
|
Subhendu bikash Chakma
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7409797873
|
|
SUBHENDU BIKASH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22896
|
22896
|
|
|
|
|
|
|
|