|
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-03-006-011-004/145
(RABINDRANAGAR)
|
3003010000NRG24061220230817749
|
06/12/2023
|
Amelendhu Deb
|
3003010WL043206
|
Amelendhu Deb
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1104450676
|
|
AMALENDU DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-011-004/269
(RABINDRANAGAR)
|
3003010000NRG24061220230817752
|
06/12/2023
|
Rabindra kumar kar
|
3003010WL043206
|
Rabindra kumar kar
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1104450682
|
|
RABINDRA KUMAR KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-011-004/44
(RABINDRANAGAR)
|
3003010000NRG24061220230817756
|
06/12/2023
|
Beauti Banik
|
3003010WL043206
|
Beauti Banik
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1104450681
|
|
BEAUTI BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-011-004/54
(RABINDRANAGAR)
|
3003010000NRG24061220230817758
|
06/12/2023
|
Jaba Debnath
|
3003010WL043206
|
Jaba Debnath
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1104450679
|
|
JABA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laljuri
|
TR-03-006-011-005/301
(RABINDRANAGAR)
|
3003010000NRG24061220230817761
|
06/12/2023
|
Suprabha Nath
|
3003010WL043206
|
Suprabha Nath
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
29/02/2024
|
|
1104450680
|
|
SUPRABHA NATH
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Laljuri
|
TR-03-010-001-005/297
(RABINDRANAGAR)
|
3003010000NRG24061220230817764
|
06/12/2023
|
Nirmalendu Deb
|
3003010WL043206
|
Nirmalendu Deb
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1104450677
|
|
NIRMALENDU DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laljuri
|
TR-03-010-001-005/317
(RABINDRANAGAR)
|
3003010000NRG24061220230817765
|
06/12/2023
|
Pintu Nath
|
3003010WL043206
|
Pintu Nath
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1104450675
|
|
PINTU NATH S/O ANIL KR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laljuri
|
TR-03-010-001-005/317
(RABINDRANAGAR)
|
3003010000NRG24061220230817766
|
06/12/2023
|
Sukla Nath
|
3003010WL043206
|
Sukla Nath
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1104450678
|
|
SHUKLA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
9
|
Laljuri
|
TR-03-006-011-004/275
(RABINDRANAGAR)
|
3003010000NRG24061220230817754
|
06/12/2023
|
Uttarra paul
|
3003010WL043206
|
Uttarra paul
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1104450687
|
|
UTTARA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-011-004/54
(RABINDRANAGAR)
|
3003010000NRG24061220230817757
|
06/12/2023
|
Utpal Deb Nath
|
3003010WL043206
|
Utpal Deb Nath
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1104450690
|
|
UTPAL DEBNATH SO RINA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
11
|
Laljuri
|
TR-03-006-011-004/240
(RABINDRANAGAR)
|
3003010000NRG24061220230817750
|
06/12/2023
|
Anup Nag
|
3003010WL043206
|
Anup Nag
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
29/02/2024
|
|
1104450685
|
|
ANUP NAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Laljuri
|
TR-03-006-011-004/269
(RABINDRANAGAR)
|
3003010000NRG24061220230817751
|
06/12/2023
|
Jaya Rani Kar
|
3003010WL043206
|
Jaya Rani Kar
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1104450688
|
|
JAYA RANI KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-011-004/275
(RABINDRANAGAR)
|
3003010000NRG24061220230817753
|
06/12/2023
|
Mihir Paul
|
3003010WL043206
|
Mihir Paul
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1104450686
|
|
MIHIR PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laljuri
|
TR-03-006-011-004/44
(RABINDRANAGAR)
|
3003010000NRG24061220230817755
|
06/12/2023
|
Sajal kr. Roy
|
3003010WL043206
|
Sajal kr. Roy
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
29/02/2024
|
|
1104450691
|
|
MR SAJAL KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laljuri
|
TR-03-006-011-005/133
(RABINDRANAGAR)
|
3003010000NRG24061220230817759
|
06/12/2023
|
Minati Chowdhury
|
3003010WL043206
|
Minati Chowdhury
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1104450689
|
|
MINATI CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laljuri
|
TR-03-006-011-005/295
(RABINDRANAGAR)
|
3003010000NRG24061220230817760
|
06/12/2023
|
Kartik ch. Barua
|
3003010WL043206
|
Kartik ch. Barua
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
29/02/2024
|
|
1104450683
|
|
MR KARTIK CHANDRA BARUA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laljuri
|
TR-03-010-001-005/294
(RABINDRANAGAR)
|
3003010000NRG24061220230817763
|
06/12/2023
|
Mina Debnath
|
3003010WL043206
|
Mina Debnath
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1104450684
|
|
MINA DEB NATH, W/O- JYOTISH DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|