|
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-03-006-022-001/103
(SANTIPUR)
|
3003006000NRG24010320240918545
|
01/03/2024
|
Kalpana Nama
|
3003006WL051658
|
Kalpana Nama
|
00078
|
CNRB0017975
|
1808
|
1808
|
Rejected
|
24/04/2024
|
|
3240233241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-022-002/52
(SANTIPUR)
|
3003006000NRG24010320240918550
|
01/03/2024
|
Sanju Nath
|
3003006WL051658
|
Sanju Nath
|
00354
|
PUNB0130020
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240233214
|
|
SANJAY NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Laljuri
|
TR-03-006-022-003/50
(SANTIPUR)
|
3003006000NRG24010320240918556
|
01/03/2024
|
Binata Nath
|
3003006WL051659
|
Binata Nath
|
00354
|
PUNB0130020
|
904
|
904
|
Processed
|
24/04/2024
|
|
3240233220
|
|
BINATA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-022-004/87
(SANTIPUR)
|
3003006000NRG24010320240918567
|
01/03/2024
|
Kokila Debi Nath
|
3003006WL051660
|
Kokila Debi Nath
|
00354
|
PUNB0130020
|
904
|
904
|
Processed
|
24/04/2024
|
|
3240233215
|
|
KOKILA DEBI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4294
|
4294
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-022-004/32
(SANTIPUR)
|
3003006000NRG24010320240918566
|
01/03/2024
|
Padma rani Chakma
|
3003006WL051660
|
Padma rani Chakma
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
24/04/2024
|
|
3240233222
|
|
Padma rani Chakma
|
INDUSIND BANK(607189)
|
|
6
|
Laljuri
|
TR-03-006-022-004/73
(SANTIPUR)
|
3003006000NRG24010320240918551
|
01/03/2024
|
Minati Nath
|
3003006WL051658
|
Minati Nath
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Rejected
|
24/04/2024
|
|
3240233219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-022-001/1
(SANTIPUR)
|
3003006000NRG24010320240918562
|
01/03/2024
|
Biswa rani Nama
|
3003006WL051660
|
Biswa rani Nama
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
24/04/2024
|
|
3240233228
|
|
BISHARANI NAMA
|
CANARA BANK(508532)
|
|
8
|
Laljuri
|
TR-03-006-022-001/103
(SANTIPUR)
|
3003006000NRG24010320240918544
|
01/03/2024
|
Bidhu bhushan Nama
|
3003006WL051658
|
Bidhu bhushan Nama
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240233235
|
|
BIDHU BHUSAN NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laljuri
|
TR-03-006-022-001/104
(SANTIPUR)
|
3003006000NRG24010320240918546
|
01/03/2024
|
Bidhan Nama
|
3003006WL051658
|
Bidhan Nama
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240233233
|
|
BIDHAN NAMA
|
CANARA BANK(508532)
|
|
10
|
Laljuri
|
TR-03-006-022-001/119
(SANTIPUR)
|
3003006000NRG24010320240918537
|
01/03/2024
|
Subodh Nama
|
3003006WL051657
|
Subodh Nama
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240233238
|
|
SUBODH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-022-001/121
(SANTIPUR)
|
3003006000NRG24010320240918547
|
01/03/2024
|
Sukriti Nama
|
3003006WL051658
|
Sukriti Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3240233244
|
|
SUKRITI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-022-001/129
(SANTIPUR)
|
3003006000NRG24010320240918538
|
01/03/2024
|
Swapna Nama
|
3003006WL051657
|
Swapna Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240233216
|
|
SWAPNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-022-001/38
(SANTIPUR)
|
3003006000NRG24010320240918539
|
01/03/2024
|
Sajal Nama
|
3003006WL051657
|
Sajal Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240233218
|
|
SAJAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-022-001/77
(SANTIPUR)
|
3003006000NRG24010320240918553
|
01/03/2024
|
Padmalal Nama
|
3003006WL051659
|
Padmalal Nama
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240233227
|
|
PADHALAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-022-001/85
(SANTIPUR)
|
3003006000NRG24010320240918563
|
01/03/2024
|
Dipti Nama
|
3003006WL051660
|
Dipti Nama
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
24/04/2024
|
|
3240233242
|
|
DIPTI NAMAH
|
CANARA BANK(508532)
|
|
16
|
Laljuri
|
TR-03-006-022-001/87
(SANTIPUR)
|
3003006000NRG24010320240918548
|
01/03/2024
|
Arti Mahli
|
3003006WL051658
|
Arti Mahli
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240233221
|
|
ARTI MAHLI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-006-022-002/147
(SANTIPUR)
|
3003006000NRG24010320240918540
|
01/03/2024
|
Hriday Chandra Nath
|
3003006WL051657
|
Hriday Chandra Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240233240
|
|
HRIDAY CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-006-022-002/52
(SANTIPUR)
|
3003006000NRG24010320240918549
|
01/03/2024
|
Minati Nath
|
3003006WL051658
|
Minati Nath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240233243
|
|
MINATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-006-022-003/29
(SANTIPUR)
|
3003006000NRG24010320240918554
|
01/03/2024
|
Nikhil nath
|
3003006WL051659
|
Nikhil nath
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
24/04/2024
|
|
3240233224
|
|
NISHI KANTA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-022-003/38
(SANTIPUR)
|
3003006000NRG24010320240918541
|
01/03/2024
|
Kalpana deb nath
|
3003006WL051657
|
Kalpana deb nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240233217
|
|
KALPANA DEBNATH
|
CANARA BANK(508532)
|
|
21
|
Laljuri
|
TR-03-006-022-003/50
(SANTIPUR)
|
3003006000NRG24010320240918555
|
01/03/2024
|
Nirodpam Nath
|
3003006WL051659
|
Nirodpam Nath
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
24/04/2024
|
|
3240233230
|
|
NIRUPAM NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-006-022-004/129
(SANTIPUR)
|
3003006000NRG24010320240918542
|
01/03/2024
|
SUBANADEBI CHAKMA
|
3003006WL051657
|
SUBANADEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240233225
|
|
SUBANA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-022-004/139
(SANTIPUR)
|
3003006000NRG24010320240918543
|
01/03/2024
|
Samiran chakma
|
3003006WL051657
|
Samiran chakma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240233226
|
|
Samiran chakma
|
INDUSIND BANK(607189)
|
|
24
|
Laljuri
|
TR-03-006-022-004/27
(SANTIPUR)
|
3003006000NRG24010320240918564
|
01/03/2024
|
surjalal chakma
|
3003006WL051660
|
surjalal chakma
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
24/04/2024
|
|
3240233223
|
|
SURJYALAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-022-004/27
(SANTIPUR)
|
3003006000NRG24010320240918565
|
01/03/2024
|
Surjalal Chakma
|
3003006WL051660
|
Surjalal Chakma
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
24/04/2024
|
|
3240233236
|
|
MAYA BATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Laljuri
|
TR-03-006-022-004/40
(SANTIPUR)
|
3003006000NRG24010320240918557
|
01/03/2024
|
Girija Sharma
|
3003006WL051659
|
Girija Sharma
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
24/04/2024
|
|
3240233232
|
|
GIRIJA SHARMA, S/O- GIRINDRA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Laljuri
|
TR-03-006-022-004/68
(SANTIPUR)
|
3003006000NRG24010320240918558
|
01/03/2024
|
Anjana Chadhury
|
3003006WL051659
|
Anjana Chadhury
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
24/04/2024
|
|
3240233234
|
|
ANJANA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Laljuri
|
TR-03-006-022-004/74
(SANTIPUR)
|
3003006000NRG24010320240918552
|
01/03/2024
|
Archana Nath
|
3003006WL051658
|
Archana Nath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240233239
|
|
ARCHANA NATH, W/O- PARESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Laljuri
|
TR-03-006-022-004/85
(SANTIPUR)
|
3003006000NRG24010320240918559
|
01/03/2024
|
Shashimohan Sharma
|
3003006WL051659
|
Shashimohan Sharma
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
24/04/2024
|
|
3240233229
|
|
SHASHI MOHAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Laljuri
|
TR-03-006-022-004/93
(SANTIPUR)
|
3003006000NRG24010320240918561
|
01/03/2024
|
Dipankar Chakma
|
3003006WL051659
|
Dipankar Chakma
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
24/04/2024
|
|
3240233237
|
|
DIPANKAR CHAKMA SO SAMARANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-006-022-004/93
(SANTIPUR)
|
3003006000NRG24010320240918560
|
01/03/2024
|
Samaranjan Chakma
|
3003006WL051659
|
Samaranjan Chakma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3240233231
|
|
SAMAR RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43844
|
43844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53336
|
53336
|
|
|
|
|
|
|
|