|
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-03-006-024-006/192
(SHIBNAGAR)
|
3003006000NRG24050820230464108
|
07/08/2023
|
Anion Chakma
|
3003006WL019621
|
Anion Chakma
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4798225092
|
|
ANION CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-010-001-001/305-A
(SHIBNAGAR)
|
3003006000NRG24050820230464109
|
07/08/2023
|
Rabindralal Barua
|
3003006WL019621
|
Rabindralal Barua
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4798225090
|
|
RABINDRALAL BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-010-001-001/305-A
(SHIBNAGAR)
|
3003006000NRG24050820230464110
|
07/08/2023
|
Sabina Chakma
|
3003006WL019621
|
Sabina Chakma
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4798225091
|
|
SABINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-024-004/159
(SHIBNAGAR)
|
3003006000NRG24050820230464102
|
07/08/2023
|
Bapi Nath
|
3003006WL019621
|
Bapi Nath
|
00415
|
SBIN0016925
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4798225094
|
|
MRS BAPI NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laljuri
|
TR-03-006-024-004/159
(SHIBNAGAR)
|
3003006000NRG24050820230464101
|
07/08/2023
|
Shankar Nath
|
3003006WL019621
|
Shankar Nath
|
00415
|
SBIN0016925
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4798225093
|
|
SANKAR / BAPI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-006-024-004/67
(SHIBNAGAR)
|
3003006000NRG24050820230464103
|
07/08/2023
|
Madhusudan Barua
|
3003006WL019621
|
Madhusudan Barua
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4798225087
|
|
MADHUSUDHAN BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-024-004/67
(SHIBNAGAR)
|
3003006000NRG24050820230464104
|
07/08/2023
|
Sushila debi Chakma
|
3003006WL019621
|
Sushila debi Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4798225088
|
|
SUSHILA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-024-005/39
(SHIBNAGAR)
|
3003006000NRG24050820230464105
|
07/08/2023
|
Manishankar Nath
|
3003006WL019621
|
Manishankar Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4798225085
|
|
MANI SHANKAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laljuri
|
TR-03-006-024-005/39
(SHIBNAGAR)
|
3003006000NRG24050820230464106
|
07/08/2023
|
Suniti Nath
|
3003006WL019621
|
Suniti Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4798225089
|
|
SUNITI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-024-005/60
(SHIBNAGAR)
|
3003006000NRG24050820230464107
|
07/08/2023
|
Kusum Chandra Chakma
|
3003006WL019621
|
Kusum Chandra Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4798225086
|
|
KUSUM CHANDRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27120
|
27120
|
|
|
|
|
|
|
|