|
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-03-006-005-003/227
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884505
|
17/01/2024
|
Narayan Sharma
|
3003006WL048002
|
Narayan Sharma
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996576982
|
|
SANDHYA SHARMA
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-005-003/232
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884506
|
17/01/2024
|
Uttam sharma
|
3003006WL048002
|
Uttam sharma
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576989
|
|
UTTAM SHRAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Laljuri
|
TR-03-006-005-003/234
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884507
|
17/01/2024
|
Birendra Sharma
|
3003006WL048002
|
Birendra Sharma
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576988
|
|
BHIRENDRA SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Laljuri
|
TR-03-006-005-003/305
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884510
|
17/01/2024
|
Pinki Adhikari
|
3003006WL048002
|
Pinki Adhikari
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996576984
|
|
PINKI ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Laljuri
|
TR-03-006-005-003/72
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884522
|
17/01/2024
|
Chaya Rani Nath
|
3003006WL048002
|
Chaya Rani Nath
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996576973
|
|
CHAYA NATH
|
CANARA BANK(508532)
|
|
6
|
Laljuri
|
TR-03-006-005-003/79
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884530
|
17/01/2024
|
Gita Rani Sharma
|
3003006WL048002
|
Gita Rani Sharma
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996576994
|
|
GITA RANI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Laljuri
|
TR-03-006-005-003/84
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884533
|
17/01/2024
|
Sabita Nath
|
3003006WL048002
|
Sabita Nath
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996576990
|
|
SABITA NATH
|
CANARA BANK(508532)
|
|
8
|
Laljuri
|
TR-03-006-005-003/88
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884536
|
17/01/2024
|
Sunil Kanta Sharma
|
3003006WL048002
|
Sunil Kanta Sharma
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576974
|
|
SUNIL KANTI SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-005-004/321
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884543
|
17/01/2024
|
Nirmal Nath
|
3003006WL048002
|
Nirmal Nath
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996576991
|
|
MR NIRMAL NATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laljuri
|
TR-03-006-005-004/321
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884544
|
17/01/2024
|
Sathi Nath
|
3003006WL048002
|
Sathi Nath
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996576995
|
|
SATHI NATH D/O- NIKHIL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-005-004/80
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884546
|
17/01/2024
|
Bharati Bala Nath
|
3003006WL048002
|
Bharati Bala Nath
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996576987
|
|
BHARATI BALA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Laljuri
|
TR-03-006-005-004/80
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884545
|
17/01/2024
|
Lali Nath
|
3003006WL048002
|
Lali Nath
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576975
|
|
LANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
13
|
Laljuri
|
TR-03-006-005-003/234
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884508
|
17/01/2024
|
Rina Rani Sharma
|
3003006WL048002
|
Rina Rani Sharma
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996576993
|
|
RINA RANI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
Laljuri
|
TR-03-006-005-003/73
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884523
|
17/01/2024
|
Abijit Nath
|
3003006WL048002
|
Abijit Nath
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996576986
|
|
MR ABHIJIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
Laljuri
|
TR-03-006-005-003/90
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884538
|
17/01/2024
|
Tapan Sharma
|
3003006WL048002
|
Tapan Sharma
|
00415
|
SBIN0016925
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576979
|
|
TAPAN SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
Laljuri
|
TR-03-006-026-001/26
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884548
|
17/01/2024
|
Biwajit Debnath
|
3003006WL048002
|
Biwajit Debnath
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996576996
|
|
BISWAJIT DEBNATH S/O JOGESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
17
|
Laljuri
|
TR-03-006-005-003/305
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884511
|
17/01/2024
|
Sailendra Sarma
|
3003006WL048002
|
Sailendra Sarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996576985
|
|
SAILENDRA SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
18
|
Laljuri
|
TR-03-006-005-003/224
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884503
|
17/01/2024
|
Anjali deb nath
|
3003006WL048002
|
Anjali deb nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576971
|
|
ANJALI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-005-003/227
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884504
|
17/01/2024
|
Narayan Sharma
|
3003006WL048002
|
Narayan Sharma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576981
|
|
NARAYAN SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-005-003/289
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884509
|
17/01/2024
|
Parimal Das
|
3003006WL048002
|
Parimal Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576983
|
|
PARIMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-005-003/65
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884512
|
17/01/2024
|
Rinku Sarma
|
3003006WL048002
|
Rinku Sarma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996576953
|
|
RINKU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laljuri
|
TR-03-006-005-003/65
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884513
|
17/01/2024
|
Srimati Sharma
|
3003006WL048002
|
Srimati Sharma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996576951
|
|
SRIMATI SHARMA
|
CANARA BANK(508532)
|
|
23
|
Laljuri
|
TR-03-006-005-003/67
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884514
|
17/01/2024
|
Mihir Sharma
|
3003006WL048002
|
Mihir Sharma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576952
|
|
MIHIR SARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-005-003/68
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884516
|
17/01/2024
|
Brajalal Sharma
|
3003006WL048002
|
Brajalal Sharma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576962
|
|
BRAJALAL SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-005-003/68
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884517
|
17/01/2024
|
Dipalika Sharma
|
3003006WL048002
|
Dipalika Sharma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576978
|
|
DIPALIKA SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-005-003/69
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884519
|
17/01/2024
|
Jaya Sharma
|
3003006WL048002
|
Jaya Sharma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576965
|
|
JAYA SHARMA GOSWAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-005-003/69
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884518
|
17/01/2024
|
Nandalal Sarma
|
3003006WL048002
|
Nandalal Sarma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576961
|
|
NANDA LAL SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-005-003/71
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884520
|
17/01/2024
|
Ashalata Nath
|
3003006WL048002
|
Ashalata Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996576955
|
|
ASHALAT NATH
|
CANARA BANK(508532)
|
|
29
|
Laljuri
|
TR-03-006-005-003/72
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884521
|
17/01/2024
|
Anil Nath
|
3003006WL048002
|
Anil Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576954
|
|
ANIL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-005-003/74
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884525
|
17/01/2024
|
Bishaka Nath
|
3003006WL048002
|
Bishaka Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576980
|
|
BISAKA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Laljuri
|
TR-03-006-005-003/74
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884524
|
17/01/2024
|
Harendra Nath
|
3003006WL048002
|
Harendra Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576958
|
|
HARENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-005-003/76
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884527
|
17/01/2024
|
Anita Nath
|
3003006WL048002
|
Anita Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576968
|
|
ANITA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-005-003/76
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884526
|
17/01/2024
|
Parandra Nath
|
3003006WL048002
|
Parandra Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576956
|
|
PARENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-006-005-003/77
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884528
|
17/01/2024
|
Lalita Nath
|
3003006WL048002
|
Lalita Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576957
|
|
LALITA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-005-003/79
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884529
|
17/01/2024
|
Gauranga Sharma
|
3003006WL048002
|
Gauranga Sharma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576960
|
|
GOURANGA SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-006-005-003/84
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884532
|
17/01/2024
|
samarendra nath
|
3003006WL048002
|
samarendra nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576976
|
|
SAMARENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-006-005-003/85
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884534
|
17/01/2024
|
Adhir Nath
|
3003006WL048002
|
Adhir Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576963
|
|
ADHIR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Laljuri
|
TR-03-006-005-003/85
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884535
|
17/01/2024
|
Anukul Nath
|
3003006WL048002
|
Anukul Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576969
|
|
ANUKUL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-006-005-003/90
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884537
|
17/01/2024
|
Sona chand sharma
|
3003006WL048002
|
Sona chand sharma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576967
|
|
SONACHAND SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Laljuri
|
TR-03-006-005-003/91
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884539
|
17/01/2024
|
Sushil Sharma
|
3003006WL048002
|
Sushil Sharma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576959
|
|
SUSHIL SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Laljuri
|
TR-03-006-005-003/97
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884541
|
17/01/2024
|
Balaram Sharma
|
3003006WL048002
|
Balaram Sharma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576966
|
|
BALARAM SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Laljuri
|
TR-03-006-005-003/97
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884542
|
17/01/2024
|
Manjula Sharma
|
3003006WL048002
|
Manjula Sharma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576977
|
|
MANJULA SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Laljuri
|
TR-03-006-026-001/26
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884547
|
17/01/2024
|
Jogesh Nath
|
3003006WL048002
|
Jogesh Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576964
|
|
JOGESH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
44
|
Laljuri
|
TR-03-006-005-003/79
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884531
|
17/01/2024
|
Ashutosh Sharma
|
3003006WL048002
|
Ashutosh Sharma
|
00459
|
UTIB0CCH274
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576970
|
|
ASHUTOSH SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
45
|
Laljuri
|
TR-03-006-005-003/67
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884515
|
17/01/2024
|
Kanika Sharm
|
3003006WL048002
|
Kanika Sharm
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576992
|
|
KANIKA SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Laljuri
|
TR-03-006-005-003/91
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884540
|
17/01/2024
|
Bisakha Sharma
|
3003006WL048002
|
Bisakha Sharma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996576972
|
|
BISHAKA SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|