|
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-03-006-005-003/22
(DAKSHIN LALJURI)
|
3003006000NRG24300320240941596
|
30/03/2024
|
Khudu Rung Reang
|
3003006WL053786
|
Khudu Rung Reang
|
00078
|
CNRB0017975
|
400
|
400
|
Processed
|
25/04/2024
|
|
3304618912
|
|
KHUDU RUNG REANG
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-005-003/291
(DAKSHIN LALJURI)
|
3003006000NRG24300320240941602
|
30/03/2024
|
Rani Reang
|
3003006WL053786
|
Rani Reang
|
00078
|
CNRB0017975
|
400
|
400
|
Processed
|
25/04/2024
|
|
3304618913
|
|
RANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Laljuri
|
TR-03-006-005-003/37
(DAKSHIN LALJURI)
|
3003006000NRG24300320240941605
|
30/03/2024
|
Sajen kumar Reang
|
3003006WL053786
|
Sajen kumar Reang
|
00078
|
CNRB0017975
|
400
|
400
|
Processed
|
25/04/2024
|
|
3304618908
|
|
SAJEN KUMAR REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Laljuri
|
TR-03-006-005-003/7
(DAKSHIN LALJURI)
|
3003006000NRG24300320240941609
|
30/03/2024
|
Shanti Halam
|
3003006WL053786
|
Shanti Halam
|
00078
|
CNRB0017975
|
400
|
400
|
Processed
|
25/04/2024
|
|
3304618907
|
|
SANTI HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-005-003/18
(DAKSHIN LALJURI)
|
3003006000NRG24300320240941594
|
30/03/2024
|
Trishan Reang
|
3003006WL053786
|
Trishan Reang
|
00415
|
SBIN0000067
|
400
|
400
|
Processed
|
25/04/2024
|
|
3304618915
|
|
MR TRISHAN REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laljuri
|
TR-03-006-005-003/230
(DAKSHIN LALJURI)
|
3003006000NRG24300320240941598
|
30/03/2024
|
Artharai Reang
|
3003006WL053786
|
Artharai Reang
|
00415
|
SBIN0000067
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304618906
|
|
ARTHARAI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Laljuri
|
TR-03-006-005-003/281
(DAKSHIN LALJURI)
|
3003006000NRG24300320240941600
|
30/03/2024
|
Manju Reang
|
3003006WL053786
|
Manju Reang
|
00415
|
SBIN0000067
|
400
|
400
|
Processed
|
25/04/2024
|
|
3304618914
|
|
MR MANJU REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-005-003/143
(DAKSHIN LALJURI)
|
3003006000NRG24300320240941592
|
30/03/2024
|
Nashirung Reang
|
3003006WL053786
|
Nashirung Reang
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304618911
|
|
Nashirung Reang
|
INDUSIND BANK(607189)
|
|
9
|
Laljuri
|
TR-03-006-005-003/290
(DAKSHIN LALJURI)
|
3003006000NRG24300320240941601
|
30/03/2024
|
Daha Rung Reang
|
3003006WL053786
|
Daha Rung Reang
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
25/04/2024
|
|
3304618909
|
|
DAHARUNG REANG D/O LIKHINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-005-003/31
(DAKSHIN LALJURI)
|
3003006000NRG24300320240941603
|
30/03/2024
|
Amit kr.Reang
|
3003006WL053786
|
Amit kr.Reang
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
25/04/2024
|
|
3304618910
|
|
AMIT KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
11
|
Laljuri
|
TR-03-006-005-003/105
(DAKSHIN LALJURI)
|
3003006000NRG24300320240941585
|
30/03/2024
|
Parendra Nath
|
3003006WL053786
|
Parendra Nath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304618901
|
|
PARENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-005-003/11
(DAKSHIN LALJURI)
|
3003006000NRG24300320240941586
|
30/03/2024
|
Uttara Halam
|
3003006WL053786
|
Uttara Halam
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/04/2024
|
|
3304618903
|
|
UTTA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-005-003/113
(DAKSHIN LALJURI)
|
3003006000NRG24300320240941587
|
30/03/2024
|
Renu Bala Das
|
3003006WL053786
|
Renu Bala Das
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304618898
|
|
RENUBALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-005-003/115
(DAKSHIN LALJURI)
|
3003006000NRG24300320240941588
|
30/03/2024
|
Saraswati Das
|
3003006WL053786
|
Saraswati Das
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/04/2024
|
|
3304618917
|
|
MISS SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laljuri
|
TR-03-006-005-003/128
(DAKSHIN LALJURI)
|
3003006000NRG24300320240941589
|
30/03/2024
|
Basanti Debbarma
|
3003006WL053786
|
Basanti Debbarma
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304618897
|
|
BASANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-005-003/133
(DAKSHIN LALJURI)
|
3003006000NRG24300320240941590
|
30/03/2024
|
Anjuli Rani Das
|
3003006WL053786
|
Anjuli Rani Das
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304618920
|
|
ANJALI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-005-003/14
(DAKSHIN LALJURI)
|
3003006000NRG24300320240941591
|
30/03/2024
|
Rekurajan Halam.
|
3003006WL053786
|
Rekurajan Halam.
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304618919
|
|
RENGKURJAN HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-005-003/17
(DAKSHIN LALJURI)
|
3003006000NRG24300320240941593
|
30/03/2024
|
Naibanjoy Halam
|
3003006WL053786
|
Naibanjoy Halam
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/04/2024
|
|
3304618899
|
|
MR NAYBANJOY HALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laljuri
|
TR-03-006-005-003/21
(DAKSHIN LALJURI)
|
3003006000NRG24300320240941595
|
30/03/2024
|
Vabanti Reang
|
3003006WL053786
|
Vabanti Reang
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/04/2024
|
|
3304618905
|
|
MISS BHABNATI REANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laljuri
|
TR-03-006-005-003/229
(DAKSHIN LALJURI)
|
3003006000NRG24300320240941597
|
30/03/2024
|
Shablalhai Halam
|
3003006WL053786
|
Shablalhai Halam
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304618918
|
|
MISS SHABLALHAI HALAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laljuri
|
TR-03-006-005-003/277
(DAKSHIN LALJURI)
|
3003006000NRG24300320240941599
|
30/03/2024
|
Ratangti Reang
|
3003006WL053786
|
Ratangti Reang
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
25/04/2024
|
|
3304618916
|
|
RATANGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-005-003/36
(DAKSHIN LALJURI)
|
3003006000NRG24300320240941604
|
30/03/2024
|
Falati Reang
|
3003006WL053786
|
Falati Reang
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/04/2024
|
|
3304618904
|
|
FALETI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-005-003/39
(DAKSHIN LALJURI)
|
3003006000NRG24300320240941606
|
30/03/2024
|
Karna Joy Reang
|
3003006WL053786
|
Karna Joy Reang
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/04/2024
|
|
3304618900
|
|
KARNA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-005-003/47
(DAKSHIN LALJURI)
|
3003006000NRG24300320240941607
|
30/03/2024
|
Priyatosh Das
|
3003006WL053786
|
Priyatosh Das
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304618921
|
|
PRIYATOSH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-005-003/57
(DAKSHIN LALJURI)
|
3003006000NRG24300320240941608
|
30/03/2024
|
Mayna Das
|
3003006WL053786
|
Mayna Das
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
25/04/2024
|
|
3304618902
|
|
MAYNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-005-003/8
(DAKSHIN LALJURI)
|
3003006000NRG24300320240941610
|
30/03/2024
|
Sujan Kumari Halam
|
3003006WL053786
|
Sujan Kumari Halam
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Rejected
|
25/04/2024
|
|
3304618896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|