|
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-03-006-024-006/152
(SHIBNAGAR)
|
3003006000NRG24240120240891556
|
25/01/2024
|
Dipesh Chakma
|
3003006WL048648
|
Dipesh Chakma
|
00354
|
PUNB0130020
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438284
|
|
DIPESH CHAKMA S/O BINOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Laljuri
|
TR-03-006-024-006/227
(SHIBNAGAR)
|
3003006000NRG24240120240891564
|
25/01/2024
|
Ananga chakma
|
3003006WL048648
|
Ananga chakma
|
00354
|
PUNB0130020
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438285
|
|
ANANGA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-024-006/38
(SHIBNAGAR)
|
3003006000NRG24240120240891577
|
25/01/2024
|
Hemanta Chakma
|
3003006WL048648
|
Hemanta Chakma
|
00354
|
PUNB0130020
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438250
|
|
HEMANTA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-024-006/65
(SHIBNAGAR)
|
3003006000NRG24240120240891588
|
25/01/2024
|
Baghaban Chakma
|
3003006WL048648
|
Baghaban Chakma
|
00354
|
PUNB0130020
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438253
|
|
BAGHABAN CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-024-006/31
(SHIBNAGAR)
|
3003006000NRG24240120240891574
|
25/01/2024
|
Sangkhaka Chakma
|
3003006WL048648
|
Sangkhaka Chakma
|
00415
|
SBIN0016925
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438252
|
|
MR SANGKHAKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-006-024-006/100
(SHIBNAGAR)
|
3003006000NRG24240120240891554
|
25/01/2024
|
Mukti Debi Chakma
|
3003006WL048648
|
Mukti Debi Chakma
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438282
|
|
MUKTI DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-024-006/314
(SHIBNAGAR)
|
3003006000NRG24240120240891575
|
25/01/2024
|
BIJOY LAXMI CHAKMA
|
3003006WL048648
|
BIJOY LAXMI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438251
|
|
BIJOY LAXMI CHAKMA, W/O- SUBHASH CH CHAK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-024-006/217
(SHIBNAGAR)
|
3003006000NRG24240120240891563
|
25/01/2024
|
Basana Chakma
|
3003006WL048648
|
Basana Chakma
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438283
|
|
BASANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-024-006/242
(SHIBNAGAR)
|
3003006000NRG24240120240891566
|
25/01/2024
|
Sunam Chakma
|
3003006WL048648
|
Sunam Chakma
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438249
|
|
SUNAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
10
|
Laljuri
|
TR-03-006-024-002/320
(SHIBNAGAR)
|
3003006000NRG24240120240891551
|
25/01/2024
|
KAISAILYA NATH
|
3003006WL048648
|
KAISAILYA NATH
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438255
|
|
KAISAILYA NATH
|
CANARA BANK(508532)
|
|
11
|
Laljuri
|
TR-03-006-024-003/104
(SHIBNAGAR)
|
3003006000NRG24240120240891552
|
25/01/2024
|
Rajlaxmi Chakma
|
3003006WL048648
|
Rajlaxmi Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438281
|
|
RAJLAKSHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-024-003/104
(SHIBNAGAR)
|
3003006000NRG24240120240891553
|
25/01/2024
|
Tapan kumar Chakma
|
3003006WL048648
|
Tapan kumar Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438258
|
|
TAPAN KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-024-006/152
(SHIBNAGAR)
|
3003006000NRG24240120240891555
|
25/01/2024
|
Laxmi Chakma
|
3003006WL048648
|
Laxmi Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438267
|
|
LAXMI CHAKMA,W/O-BINOY KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-024-006/17
(SHIBNAGAR)
|
3003006000NRG24240120240891557
|
25/01/2024
|
Mrittunjoy Chakma
|
3003006WL048648
|
Mrittunjoy Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438260
|
|
MR MRITUNJOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laljuri
|
TR-03-006-024-006/18
(SHIBNAGAR)
|
3003006000NRG24240120240891558
|
25/01/2024
|
Anita Chakma
|
3003006WL048648
|
Anita Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438269
|
|
ANITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-024-006/19
(SHIBNAGAR)
|
3003006000NRG24240120240891559
|
25/01/2024
|
Kaushalya Chakma
|
3003006WL048648
|
Kaushalya Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438278
|
|
KAUSHALYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-024-006/20
(SHIBNAGAR)
|
3003006000NRG24240120240891560
|
25/01/2024
|
Gurimila Chakma
|
3003006WL048648
|
Gurimila Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438266
|
|
GURIMILA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-024-006/216
(SHIBNAGAR)
|
3003006000NRG24240120240891562
|
25/01/2024
|
Bina Debi Chakma
|
3003006WL048648
|
Bina Debi Chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2139438279
|
|
BINA DEBI CHAKMA,W/O-GOBINDA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-006-024-006/216
(SHIBNAGAR)
|
3003006000NRG24240120240891561
|
25/01/2024
|
Gobinda Chakma
|
3003006WL048648
|
Gobinda Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438274
|
|
GOBINDA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-024-006/227
(SHIBNAGAR)
|
3003006000NRG24240120240891565
|
25/01/2024
|
Manda Rani Chakma
|
3003006WL048648
|
Manda Rani Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438280
|
|
MANDA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-024-006/242
(SHIBNAGAR)
|
3003006000NRG24240120240891567
|
25/01/2024
|
Bijay Chakma
|
3003006WL048648
|
Bijay Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438254
|
|
BIJOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laljuri
|
TR-03-006-024-006/26
(SHIBNAGAR)
|
3003006000NRG24240120240891568
|
25/01/2024
|
Renuka debi Chakma
|
3003006WL048648
|
Renuka debi Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438275
|
|
RENUKA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-024-006/27
(SHIBNAGAR)
|
3003006000NRG24240120240891569
|
25/01/2024
|
Janmejay Chakma
|
3003006WL048648
|
Janmejay Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438261
|
|
JANMEJAY CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Laljuri
|
TR-03-006-024-006/27
(SHIBNAGAR)
|
3003006000NRG24240120240891570
|
25/01/2024
|
Pratimala Chakma
|
3003006WL048648
|
Pratimala Chakma
|
00459
|
ICIC00TSCBL
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2139438273
|
|
PRATIMALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-024-006/28
(SHIBNAGAR)
|
3003006000NRG24240120240891571
|
25/01/2024
|
Subarna Mukhi Chakma
|
3003006WL048648
|
Subarna Mukhi Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438259
|
|
SUBARNA MUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-024-006/31
(SHIBNAGAR)
|
3003006000NRG24240120240891573
|
25/01/2024
|
Bindadhuti Chakma
|
3003006WL048648
|
Bindadhuti Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438262
|
|
BINDADHUTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-024-006/31
(SHIBNAGAR)
|
3003006000NRG24240120240891572
|
25/01/2024
|
Snaha Kumar Chakma
|
3003006WL048648
|
Snaha Kumar Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438270
|
|
SNAHA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-024-006/38
(SHIBNAGAR)
|
3003006000NRG24240120240891576
|
25/01/2024
|
Pushpa rani Chakma
|
3003006WL048648
|
Pushpa rani Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438268
|
|
PUSHPA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-024-006/39
(SHIBNAGAR)
|
3003006000NRG24240120240891579
|
25/01/2024
|
Kadamba lata Chakma
|
3003006WL048648
|
Kadamba lata Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438276
|
|
KADAMBA LATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-024-006/39
(SHIBNAGAR)
|
3003006000NRG24240120240891578
|
25/01/2024
|
Kamini Chakma
|
3003006WL048648
|
Kamini Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438257
|
|
KAMINI KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-006-024-006/40
(SHIBNAGAR)
|
3003006000NRG24240120240891580
|
25/01/2024
|
Karun kanti Chakma
|
3003006WL048648
|
Karun kanti Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Rejected
|
25/03/2024
|
|
2139438263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Laljuri
|
TR-03-006-024-006/42
(SHIBNAGAR)
|
3003006000NRG24240120240891581
|
25/01/2024
|
Jalapana Mog Chakma
|
3003006WL048648
|
Jalapana Mog Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438256
|
|
JALPANA MOG CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-024-006/58
(SHIBNAGAR)
|
3003006000NRG24240120240891582
|
25/01/2024
|
Arun kumar Chakma
|
3003006WL048648
|
Arun kumar Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438264
|
|
ARUN KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laljuri
|
TR-03-006-024-006/58
(SHIBNAGAR)
|
3003006000NRG24240120240891583
|
25/01/2024
|
Natunbati Chakma
|
3003006WL048648
|
Natunbati Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438271
|
|
NATUN BATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-024-006/59
(SHIBNAGAR)
|
3003006000NRG24240120240891584
|
25/01/2024
|
Sabita Chakma
|
3003006WL048648
|
Sabita Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438277
|
|
Sabita Chakma
|
INDUSIND BANK(607189)
|
|
36
|
Laljuri
|
TR-03-006-024-006/62
(SHIBNAGAR)
|
3003006000NRG24240120240891585
|
25/01/2024
|
Kajal Rekha Chakma
|
3003006WL048648
|
Kajal Rekha Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438272
|
|
KAJAL REKHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-006-024-006/65
(SHIBNAGAR)
|
3003006000NRG24240120240891587
|
25/01/2024
|
MANIK PUDI CHAKMA
|
3003006WL048648
|
MANIK PUDI CHAKMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Rejected
|
25/03/2024
|
|
2139438248
|
Account closed
|
|
|
|
38
|
Laljuri
|
TR-03-006-024-006/65
(SHIBNAGAR)
|
3003006000NRG24240120240891586
|
25/01/2024
|
Nishi kanta Chakma
|
3003006WL048648
|
Nishi kanta Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2139438265
|
|
NISHI KANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72240
|
72240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95460
|
95460
|
|
|
|
|
|
|
|