|
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-03-006-024-004/43
(SHIBNAGAR)
|
3003006000NRG24250720230400571
|
25/07/2023
|
Bishwajit Chakma
|
3003006WL016556
|
Bishwajit Chakma
|
00354
|
PUNB0130020
|
1075
|
1075
|
Processed
|
23/08/2023
|
|
4772926127
|
|
BISWAJIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-024-004/130
(SHIBNAGAR)
|
3003006000NRG24250720230400566
|
25/07/2023
|
Rupan Chakma
|
3003006WL016556
|
Rupan Chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4772926122
|
|
RUPAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-024-004/153
(SHIBNAGAR)
|
3003006000NRG24250720230400567
|
25/07/2023
|
Naradmani Reang
|
3003006WL016556
|
Naradmani Reang
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4772926125
|
|
NARADMANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Laljuri
|
TR-03-006-024-004/156
(SHIBNAGAR)
|
3003006000NRG24250720230400568
|
25/07/2023
|
Laxmiraj Chakma
|
3003006WL016556
|
Laxmiraj Chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4772926124
|
|
LAXMI RAJ CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-024-004/175
(SHIBNAGAR)
|
3003006000NRG24250720230400569
|
25/07/2023
|
KHANJI RAI REANG
|
3003006WL016556
|
KHANJI RAI REANG
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4772926114
|
|
KHANJI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-024-004/26
(SHIBNAGAR)
|
3003006000NRG24250720230400570
|
25/07/2023
|
Laxman Chakma
|
3003006WL016556
|
Laxman Chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4772926123
|
|
LAXMAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-024-004/47
(SHIBNAGAR)
|
3003006000NRG24250720230400572
|
25/07/2023
|
Arun kumar Chakma
|
3003006WL016556
|
Arun kumar Chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4772926116
|
|
ARUN KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-024-004/48
(SHIBNAGAR)
|
3003006000NRG24250720230400573
|
25/07/2023
|
Prabhu ram Chakma
|
3003006WL016556
|
Prabhu ram Chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
23/08/2023
|
|
4772926121
|
|
MR PRABHU RAM CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laljuri
|
TR-03-006-024-004/49
(SHIBNAGAR)
|
3003006000NRG24250720230400574
|
25/07/2023
|
Alaram Reang
|
3003006WL016556
|
Alaram Reang
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4772926115
|
|
ALARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-024-004/50
(SHIBNAGAR)
|
3003006000NRG24250720230400575
|
25/07/2023
|
Ahindra Reang
|
3003006WL016556
|
Ahindra Reang
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
23/08/2023
|
|
4772926120
|
|
MR AHINDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laljuri
|
TR-03-006-024-004/51
(SHIBNAGAR)
|
3003006000NRG24250720230400576
|
25/07/2023
|
Manyabati Reang
|
3003006WL016556
|
Manyabati Reang
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4772926126
|
|
MANYABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-024-004/52
(SHIBNAGAR)
|
3003006000NRG24250720230400577
|
25/07/2023
|
Pwalatanjay Reang
|
3003006WL016556
|
Pwalatanjay Reang
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
23/08/2023
|
|
4772926119
|
|
PALTAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laljuri
|
TR-03-006-024-004/53
(SHIBNAGAR)
|
3003006000NRG24250720230400578
|
25/07/2023
|
Kalamjoy Reang
|
3003006WL016556
|
Kalamjoy Reang
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4772926118
|
|
KALAMJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-024-004/54
(SHIBNAGAR)
|
3003006000NRG24250720230400579
|
25/07/2023
|
Santairung Reang
|
3003006WL016556
|
Santairung Reang
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4772926117
|
|
SANTAIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13975
|
13975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15050
|
15050
|
|
|
|
|
|
|
|