|
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-03-006-026-001/7
(UJAN MACHMARA)
|
3003006000NRG24100820230489015
|
11/08/2023
|
Ramprasad Nath
|
3003006WL020932
|
Ramprasad Nath
|
00078
|
CNRB0017975
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801665916
|
|
RAMPRASAD NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-026-001/116
(UJAN MACHMARA)
|
3003006000NRG24100820230489012
|
11/08/2023
|
Jitendra Banik
|
3003006WL020932
|
Jitendra Banik
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801665912
|
|
JITENDRA BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Laljuri
|
TR-03-006-026-001/6
(UJAN MACHMARA)
|
3003006000NRG24100820230489013
|
11/08/2023
|
Sukesh Shabdakar
|
3003006WL020932
|
Sukesh Shabdakar
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801665913
|
|
SUKESH SHABDAKAR
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-006-026-001/63
(UJAN MACHMARA)
|
3003006000NRG24100820230489014
|
11/08/2023
|
Ranjit Debnath
|
3003006WL020932
|
Ranjit Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801665914
|
|
RANJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-026-001/72
(UJAN MACHMARA)
|
3003006000NRG24100820230489016
|
11/08/2023
|
Atul Debnath
|
3003006WL020932
|
Atul Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801665905
|
|
ATUL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-026-001/79
(UJAN MACHMARA)
|
3003006000NRG24100820230489017
|
11/08/2023
|
Sushendra Debnath
|
3003006WL020932
|
Sushendra Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801665906
|
|
SUSHENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-026-001/81
(UJAN MACHMARA)
|
3003006000NRG24100820230489018
|
11/08/2023
|
Surendra Nath
|
3003006WL020932
|
Surendra Nath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801665904
|
|
SURENDRA NATH
|
CANARA BANK(508532)
|
|
8
|
Laljuri
|
TR-03-006-026-001/82
(UJAN MACHMARA)
|
3003006000NRG24100820230489019
|
11/08/2023
|
Pabitra Nath
|
3003006WL020932
|
Pabitra Nath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801665910
|
|
AMODINI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-026-001/87
(UJAN MACHMARA)
|
3003006000NRG24100820230489021
|
11/08/2023
|
Bijoy Nath
|
3003006WL020932
|
Bijoy Nath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801665917
|
|
BIJAY NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-026-001/9
(UJAN MACHMARA)
|
3003006000NRG24100820230489022
|
11/08/2023
|
Binay Naath
|
3003006WL020932
|
Binay Naath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801665907
|
|
BINAY NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-026-001/93
(UJAN MACHMARA)
|
3003006000NRG24100820230489023
|
11/08/2023
|
Amar Shabdakar
|
3003006WL020932
|
Amar Shabdakar
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801665908
|
|
AMAR SHABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-026-001/94
(UJAN MACHMARA)
|
3003006000NRG24100820230489024
|
11/08/2023
|
Swapan Debnath
|
3003006WL020932
|
Swapan Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801665909
|
|
SWAPAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-026-001/98
(UJAN MACHMARA)
|
3003006000NRG24100820230489025
|
11/08/2023
|
Shibcharan Nath
|
3003006WL020932
|
Shibcharan Nath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801665915
|
|
SHIBCHARAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-026-004/15
(UJAN MACHMARA)
|
3003006000NRG24100820230489026
|
11/08/2023
|
Raman Debnath
|
3003006WL020932
|
Raman Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801665911
|
|
RAMAN DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|