|
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-03-006-015-004/140
(MAKUMCHERRA)
|
3003006000NRG24300920230702786
|
30/09/2023
|
Uma Debnath
|
3003006WL034812
|
Uma Debnath
|
00078
|
CNRB0017975
|
1075
|
1075
|
Processed
|
01/11/2023
|
|
6895360792
|
|
UMA DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-015-005/10
(MAKUMCHERRA)
|
3003006000NRG24300920230702787
|
30/09/2023
|
Mahanlal mahishya das
|
3003006WL034812
|
Mahanlal mahishya das
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
01/11/2023
|
|
6895360784
|
|
MOHANLAL MAISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Laljuri
|
TR-03-006-015-005/38
(MAKUMCHERRA)
|
3003006000NRG24300920230702788
|
30/09/2023
|
Kiran Nath
|
3003006WL034812
|
Kiran Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
01/11/2023
|
|
6895360785
|
|
KIRAN CHANDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Laljuri
|
TR-03-006-015-005/39
(MAKUMCHERRA)
|
3003006000NRG24300920230702789
|
30/09/2023
|
Gita Nath
|
3003006WL034812
|
Gita Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
01/11/2023
|
|
6895360793
|
|
GITA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-015-005/4
(MAKUMCHERRA)
|
3003006000NRG24300920230702790
|
30/09/2023
|
Gourchan mahishya das
|
3003006WL034812
|
Gourchan mahishya das
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
01/11/2023
|
|
6895360794
|
|
GOURCHAN MAISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-015-005/40
(MAKUMCHERRA)
|
3003006000NRG24300920230702791
|
30/09/2023
|
Karnamoni Nath
|
3003006WL034812
|
Karnamoni Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
01/11/2023
|
|
6895360791
|
|
KARNAMANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-015-005/41
(MAKUMCHERRA)
|
3003006000NRG24300920230702792
|
30/09/2023
|
Tejendra Das
|
3003006WL034812
|
Tejendra Das
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
01/11/2023
|
|
6895360786
|
|
TEJENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-015-005/43
(MAKUMCHERRA)
|
3003006000NRG24300920230702793
|
30/09/2023
|
Birendra Das
|
3003006WL034812
|
Birendra Das
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
01/11/2023
|
|
6895360787
|
|
DHIRENDRA DAS
|
CANARA BANK(508532)
|
|
9
|
Laljuri
|
TR-03-006-015-005/44
(MAKUMCHERRA)
|
3003006000NRG24300920230702794
|
30/09/2023
|
Birendra Mahishya Das
|
3003006WL034812
|
Birendra Mahishya Das
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
01/11/2023
|
|
6895360788
|
|
Birendra Mahishya Das
|
INDUSIND BANK(607189)
|
|
10
|
Laljuri
|
TR-03-006-015-005/45
(MAKUMCHERRA)
|
3003006000NRG24300920230702795
|
30/09/2023
|
Bishakha Nama
|
3003006WL034812
|
Bishakha Nama
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
01/11/2023
|
|
6895360789
|
|
BISHAKHA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-015-005/5
(MAKUMCHERRA)
|
3003006000NRG24300920230702796
|
30/09/2023
|
Surajit mahishya das
|
3003006WL034812
|
Surajit mahishya das
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
01/11/2023
|
|
6895360781
|
|
SURAJIT MAHISHYADAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-015-005/7
(MAKUMCHERRA)
|
3003006000NRG24300920230702797
|
30/09/2023
|
Matilal mahishya das
|
3003006WL034812
|
Matilal mahishya das
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
01/11/2023
|
|
6895360782
|
|
MOTILAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-015-005/77
(MAKUMCHERRA)
|
3003006000NRG24300920230702798
|
30/09/2023
|
Nibaran Nath
|
3003006WL034812
|
Nibaran Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
01/11/2023
|
|
6895360790
|
|
NIBARAN CHANDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-015-005/9
(MAKUMCHERRA)
|
3003006000NRG24300920230702799
|
30/09/2023
|
Pradanya mahishya das
|
3003006WL034812
|
Pradanya mahishya das
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
01/11/2023
|
|
6895360783
|
|
PRADUNYA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13975
|
13975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15050
|
15050
|
|
|
|
|
|
|
|