|
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-03-006-015-001/190
(MAKUMCHERRA)
|
3003006000NRG24070820230472609
|
07/08/2023
|
Gourchand Nath
|
3003006WL020106
|
Gourchand Nath
|
00078
|
CNRB0017975
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797527868
|
|
GOURCHAND NATH
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-015-001/2
(MAKUMCHERRA)
|
3003006000NRG24070820230472612
|
07/08/2023
|
Sudhangshu sutradhar
|
3003006WL020106
|
Sudhangshu sutradhar
|
00078
|
CNRB0017975
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797527870
|
|
SUDHANGSHU SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Laljuri
|
TR-03-006-015-001/201
(MAKUMCHERRA)
|
3003006000NRG24070820230472615
|
07/08/2023
|
Pintu Biswas
|
3003006WL020106
|
Pintu Biswas
|
00078
|
CNRB0017975
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797527866
|
|
PINTU BISWAS
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-006-015-001/202
(MAKUMCHERRA)
|
3003006000NRG24070820230472616
|
07/08/2023
|
Ashis Namo
|
3003006WL020106
|
Ashis Namo
|
00078
|
CNRB0017975
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797527871
|
|
ASHISH NAMA
|
CANARA BANK(508532)
|
|
5
|
Laljuri
|
TR-03-006-015-001/206
(MAKUMCHERRA)
|
3003006000NRG24070820230472618
|
07/08/2023
|
Mitish Nath
|
3003006WL020106
|
Mitish Nath
|
00078
|
CNRB0017975
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797527867
|
|
MITISH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-015-001/207
(MAKUMCHERRA)
|
3003006000NRG24070820230472619
|
07/08/2023
|
Ajit Mahishya Das
|
3003006WL020106
|
Ajit Mahishya Das
|
00078
|
CNRB0017975
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797527869
|
|
AJIT MAHISYA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-015-001/205
(MAKUMCHERRA)
|
3003006000NRG24070820230472617
|
07/08/2023
|
Jantu Biswas
|
3003006WL020106
|
Jantu Biswas
|
00415
|
SBIN0016925
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797527865
|
|
JANTU BISWAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-015-001/198
(MAKUMCHERRA)
|
3003006000NRG24070820230472611
|
07/08/2023
|
Dasharath Nama
|
3003006WL020106
|
Dasharath Nama
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797527875
|
|
DASHARATH NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-015-001/20
(MAKUMCHERRA)
|
3003006000NRG24070820230472613
|
07/08/2023
|
Priyamoni Nath
|
3003006WL020106
|
Priyamoni Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797527873
|
|
PRIYAMONI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-015-001/200
(MAKUMCHERRA)
|
3003006000NRG24070820230472614
|
07/08/2023
|
Ramesh Nath
|
3003006WL020106
|
Ramesh Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797527872
|
|
RAMESH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-015-001/208
(MAKUMCHERRA)
|
3003006000NRG24070820230472620
|
07/08/2023
|
Manilal Nath
|
3003006WL020106
|
Manilal Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797527876
|
|
MANILAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laljuri
|
TR-03-006-015-001/21
(MAKUMCHERRA)
|
3003006000NRG24070820230472622
|
07/08/2023
|
Rina bala Nath
|
3003006WL020106
|
Rina bala Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797527874
|
|
RINA BALA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5375
|
5375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12900
|
12900
|
|
|
|
|
|
|
|