|
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-03-006-026-004/34
(UJAN MACHMARA)
|
3003006000NRG24310720230431092
|
31/07/2023
|
Dibakar Nath
|
3003006WL017790
|
Dibakar Nath
|
00078
|
CNRB0017975
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800485372
|
|
DIBAKAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-026-004/64-A
(UJAN MACHMARA)
|
3003006000NRG24310720230431094
|
31/07/2023
|
Ishanchandra Debnath
|
3003006WL017790
|
Ishanchandra Debnath
|
00078
|
CNRB0017975
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800485373
|
|
ISHAN CHANDRA DEBNATH
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-026-005/51
(UJAN MACHMARA)
|
3003006000NRG24310720230431109
|
31/07/2023
|
Joli Rani Nath
|
3003006WL017790
|
Joli Rani Nath
|
00078
|
CNRB0017975
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800485374
|
|
JALI RANI NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-026-001/25
(UJAN MACHMARA)
|
3003006000NRG24310720230431083
|
31/07/2023
|
Niresh Nath
|
3003006WL017790
|
Niresh Nath
|
00415
|
SBIN0016925
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800485371
|
|
MR NIRASH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-026-001/119
(UJAN MACHMARA)
|
3003006000NRG24310720230431082
|
31/07/2023
|
Minati Nath
|
3003006WL017790
|
Minati Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800485367
|
|
MINATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-026-001/40
(UJAN MACHMARA)
|
3003006000NRG24310720230431084
|
31/07/2023
|
Nripendra Debnath
|
3003006WL017790
|
Nripendra Debnath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800485346
|
|
NRIPENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-026-001/55
(UJAN MACHMARA)
|
3003006000NRG24310720230431085
|
31/07/2023
|
Keshmati Nath
|
3003006WL017790
|
Keshmati Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800485368
|
|
KESHAMATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-026-002/61
(UJAN MACHMARA)
|
3003006000NRG24310720230431086
|
31/07/2023
|
Nirmal Chandra Nath
|
3003006WL017790
|
Nirmal Chandra Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800485370
|
|
NIRMAL CHANDRA NATH
|
CANARA BANK(508532)
|
|
9
|
Laljuri
|
TR-03-006-026-004/10
(UJAN MACHMARA)
|
3003006000NRG24310720230431087
|
31/07/2023
|
Debi Nath
|
3003006WL017790
|
Debi Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800485351
|
|
DEBI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-026-004/13
(UJAN MACHMARA)
|
3003006000NRG24310720230431088
|
31/07/2023
|
Gopendra Ch. Debnath
|
3003006WL017790
|
Gopendra Ch. Debnath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800485348
|
|
GOPENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-026-004/130
(UJAN MACHMARA)
|
3003006000NRG24310720230431089
|
31/07/2023
|
Ranjit Debnath
|
3003006WL017790
|
Ranjit Debnath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800485359
|
|
RANJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-026-004/135
(UJAN MACHMARA)
|
3003006000NRG24310720230431090
|
31/07/2023
|
ARATI NATH
|
3003006WL017790
|
ARATI NATH
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800485364
|
|
ARATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-026-004/14
(UJAN MACHMARA)
|
3003006000NRG24310720230431091
|
31/07/2023
|
Sarala Debnath
|
3003006WL017790
|
Sarala Debnath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800485369
|
|
SARALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-026-004/42
(UJAN MACHMARA)
|
3003006000NRG24310720230431093
|
31/07/2023
|
Birendra Debnath
|
3003006WL017790
|
Birendra Debnath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800485347
|
|
BIRENDRA DEBNATH
|
UCO BANK(607066)
|
|
15
|
Laljuri
|
TR-03-006-026-004/8
(UJAN MACHMARA)
|
3003006000NRG24310720230431095
|
31/07/2023
|
Nirendra Nath
|
3003006WL017790
|
Nirendra Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800485352
|
|
NIRENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-026-004/82
(UJAN MACHMARA)
|
3003006000NRG24310720230431096
|
31/07/2023
|
Kajali Nath a
|
3003006WL017790
|
Kajali Nath a
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800485365
|
|
KAJALI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-026-004/87
(UJAN MACHMARA)
|
3003006000NRG24310720230431097
|
31/07/2023
|
Kripesh Nath
|
3003006WL017790
|
Kripesh Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800485349
|
|
KRIPESH DEBNATH
|
CANARA BANK(508532)
|
|
18
|
Laljuri
|
TR-03-006-026-004/9
(UJAN MACHMARA)
|
3003006000NRG24310720230431098
|
31/07/2023
|
Nagendra Nath
|
3003006WL017790
|
Nagendra Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800485350
|
|
NAGENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-026-005/12
(UJAN MACHMARA)
|
3003006000NRG24310720230431099
|
31/07/2023
|
Mantu Nath
|
3003006WL017790
|
Mantu Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800485353
|
|
MANTU NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-026-005/14
(UJAN MACHMARA)
|
3003006000NRG24310720230431100
|
31/07/2023
|
Bishwajit Debnath
|
3003006WL017790
|
Bishwajit Debnath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800485362
|
|
BISWAJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-026-005/22
(UJAN MACHMARA)
|
3003006000NRG24310720230431101
|
31/07/2023
|
Lalit charan Debnath
|
3003006WL017790
|
Lalit charan Debnath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800485356
|
|
LALIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-026-005/23
(UJAN MACHMARA)
|
3003006000NRG24310720230431102
|
31/07/2023
|
Sunirmal Nath
|
3003006WL017790
|
Sunirmal Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800485355
|
|
SUNIRMAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-026-005/25
(UJAN MACHMARA)
|
3003006000NRG24310720230431103
|
31/07/2023
|
Gourhari Nath
|
3003006WL017790
|
Gourhari Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800485361
|
|
GOURHARI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-026-005/28
(UJAN MACHMARA)
|
3003006000NRG24310720230431104
|
31/07/2023
|
Rakesh Nath
|
3003006WL017790
|
Rakesh Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800485354
|
|
RAKESH NATH
|
CANARA BANK(508532)
|
|
25
|
Laljuri
|
TR-03-006-026-005/31
(UJAN MACHMARA)
|
3003006000NRG24310720230431105
|
31/07/2023
|
Amrika Nath
|
3003006WL017790
|
Amrika Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800485363
|
|
AMRIKA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-026-005/38
(UJAN MACHMARA)
|
3003006000NRG24310720230431106
|
31/07/2023
|
Anil chandra Debnath
|
3003006WL017790
|
Anil chandra Debnath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800485360
|
|
ANIL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-026-005/39
(UJAN MACHMARA)
|
3003006000NRG24310720230431107
|
31/07/2023
|
Parimal Nath
|
3003006WL017790
|
Parimal Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800485358
|
|
PARIMAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-026-005/45
(UJAN MACHMARA)
|
3003006000NRG24310720230431108
|
31/07/2023
|
Sri Girindra Nath
|
3003006WL017790
|
Sri Girindra Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800485366
|
|
GIRINDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-026-005/58
(UJAN MACHMARA)
|
3003006000NRG24310720230431110
|
31/07/2023
|
Bijay Nath
|
3003006WL017790
|
Bijay Nath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800485357
|
|
BIJAY NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30750
|
30750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35670
|
35670
|
|
|
|
|
|
|
|