|
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-03-006-005-003/148
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648283
|
18/09/2023
|
Ramita reang khasia
|
3003006WL031415
|
Ramita reang khasia
|
00078
|
CNRB0017975
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756531
|
|
LALLOMKIM KHASIA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Laljuri
|
TR-03-006-005-003/227
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648291
|
18/09/2023
|
Narayan Sharma
|
3003006WL031415
|
Narayan Sharma
|
00078
|
CNRB0017975
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756533
|
|
SANDHYA SHARMA
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-005-003/245
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648293
|
18/09/2023
|
Harendra Reang
|
3003006WL031415
|
Harendra Reang
|
00078
|
CNRB0017975
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756532
|
|
HIRENDRA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Laljuri
|
TR-03-006-005-003/297
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648301
|
18/09/2023
|
Sabita Reang
|
3003006WL031415
|
Sabita Reang
|
00078
|
CNRB0017975
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756534
|
|
SABITA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-005-003/291
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648299
|
18/09/2023
|
Pabitra Reang
|
3003006WL031415
|
Pabitra Reang
|
00354
|
PUNB0130020
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756527
|
|
PABITRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laljuri
|
TR-03-006-005-003/46
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648313
|
18/09/2023
|
Namita Nath
|
3003006WL031415
|
Namita Nath
|
00354
|
PUNB0130020
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756528
|
|
NAMITA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laljuri
|
TR-03-006-005-003/56
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648316
|
18/09/2023
|
Kajal Das
|
3003006WL031415
|
Kajal Das
|
00354
|
PUNB0130020
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756526
|
|
KAJAL DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-005-003/309
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648302
|
18/09/2023
|
Krishna Das
|
3003006WL031415
|
Krishna Das
|
00354
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756535
|
|
KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-005-003/309
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648303
|
18/09/2023
|
Purnima bala Das
|
3003006WL031415
|
Purnima bala Das
|
00354
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756537
|
|
PURNIMA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
10
|
Laljuri
|
TR-03-006-005-003/63
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648318
|
18/09/2023
|
Sipra Das
|
3003006WL031415
|
Sipra Das
|
00415
|
SBIN0000067
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756530
|
|
MISS SIPRA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
11
|
Laljuri
|
TR-03-006-005-003/17
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648285
|
18/09/2023
|
RAMDIN HALAM
|
3003006WL031415
|
RAMDIN HALAM
|
00415
|
SBIN0016925
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756529
|
|
Mr. RAMDIN HALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
12
|
Laljuri
|
TR-03-006-005-003/272
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648295
|
18/09/2023
|
Ramendra Das
|
3003006WL031415
|
Ramendra Das
|
00458
|
UTBI0RRBTGB
|
370
|
370
|
Processed
|
23/09/2023
|
|
5834756536
|
|
RAMENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
13
|
Laljuri
|
TR-03-006-005-003/11
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648276
|
18/09/2023
|
Baburil Halam
|
3003006WL031415
|
Baburil Halam
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756508
|
|
BABURIL HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-005-003/11
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648277
|
18/09/2023
|
Uttara Halam
|
3003006WL031415
|
Uttara Halam
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756516
|
|
UTTA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-005-003/12
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648278
|
18/09/2023
|
Rangpuilan Halam
|
3003006WL031415
|
Rangpuilan Halam
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756506
|
|
RENGPUILEN HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-005-003/135
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648279
|
18/09/2023
|
Jutish Das
|
3003006WL031415
|
Jutish Das
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756541
|
|
JUTISH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-005-003/14
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648280
|
18/09/2023
|
Naibamthai Halam.
|
3003006WL031415
|
Naibamthai Halam.
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756504
|
|
NAIBANTHAI HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-005-003/14
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648281
|
18/09/2023
|
Rekurajan Halam.
|
3003006WL031415
|
Rekurajan Halam.
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756518
|
|
RENGKURJAN HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-005-003/148
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648282
|
18/09/2023
|
Bikash Khasia
|
3003006WL031415
|
Bikash Khasia
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756502
|
|
BIKASH KHASIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Laljuri
|
TR-03-006-005-003/17
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648284
|
18/09/2023
|
Naibanjoy Halam
|
3003006WL031415
|
Naibanjoy Halam
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756505
|
|
MR NAYBANJOY HALAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laljuri
|
TR-03-006-005-003/2
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648287
|
18/09/2023
|
Dartinnai Halam.
|
3003006WL031415
|
Dartinnai Halam.
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756514
|
|
DARTINNAI HALAM
|
CANARA BANK(508532)
|
|
22
|
Laljuri
|
TR-03-006-005-003/2
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648286
|
18/09/2023
|
Sarat Kr. Halam.
|
3003006WL031415
|
Sarat Kr. Halam.
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756511
|
|
SHARAT KUMAR HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-005-003/22
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648288
|
18/09/2023
|
Satya ram Reang
|
3003006WL031415
|
Satya ram Reang
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756513
|
|
SATYA RAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Laljuri
|
TR-03-006-005-003/226
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648289
|
18/09/2023
|
Daba Ram Reang
|
3003006WL031415
|
Daba Ram Reang
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756512
|
|
DABARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-005-003/227
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648290
|
18/09/2023
|
Narayan Sharma
|
3003006WL031415
|
Narayan Sharma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756515
|
|
NARAYAN SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-005-003/229
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648292
|
18/09/2023
|
Shablalhai Halam
|
3003006WL031415
|
Shablalhai Halam
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756519
|
|
MISS SHABLALHAI HALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laljuri
|
TR-03-006-005-003/245
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648294
|
18/09/2023
|
Maya Reang
|
3003006WL031415
|
Maya Reang
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756538
|
|
MAYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-005-003/277
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648297
|
18/09/2023
|
Ratangti Reang
|
3003006WL031415
|
Ratangti Reang
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756525
|
|
RATANGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-005-003/277
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648296
|
18/09/2023
|
Rati Mohan Reang
|
3003006WL031415
|
Rati Mohan Reang
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756524
|
|
RATI MOHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-005-003/32
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648304
|
18/09/2023
|
Jadab Joy Reang
|
3003006WL031415
|
Jadab Joy Reang
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756501
|
|
MR JADARJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laljuri
|
TR-03-006-005-003/33
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648305
|
18/09/2023
|
Parshu Ram Reang.
|
3003006WL031415
|
Parshu Ram Reang.
|
00459
|
ICIC00TSCBL
|
370
|
370
|
Processed
|
23/09/2023
|
|
5834756521
|
|
PARSHURAM RIYANG
|
CANARA BANK(508532)
|
|
32
|
Laljuri
|
TR-03-006-005-003/35
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648307
|
18/09/2023
|
Banirung Reang
|
3003006WL031415
|
Banirung Reang
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756522
|
|
BANI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-005-003/35
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648306
|
18/09/2023
|
Uttam Reang
|
3003006WL031415
|
Uttam Reang
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756540
|
|
UTTAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laljuri
|
TR-03-006-005-003/36
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648309
|
18/09/2023
|
Falati Reang
|
3003006WL031415
|
Falati Reang
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756517
|
|
FALETI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-005-003/36
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648308
|
18/09/2023
|
Mukta Joy Reang
|
3003006WL031415
|
Mukta Joy Reang
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756509
|
|
MUKTAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-006-005-003/39
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648310
|
18/09/2023
|
Karna Joy Reang
|
3003006WL031415
|
Karna Joy Reang
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756507
|
|
KARNA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-006-005-003/41
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648311
|
18/09/2023
|
Pabanti Reang
|
3003006WL031415
|
Pabanti Reang
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756539
|
|
PABANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laljuri
|
TR-03-006-005-003/41
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648312
|
18/09/2023
|
Rimanjoy Reang
|
3003006WL031415
|
Rimanjoy Reang
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756520
|
|
RIMANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-006-005-003/5
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648314
|
18/09/2023
|
Renubala Halam.
|
3003006WL031415
|
Renubala Halam.
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756510
|
|
RENUBALA HALAM
|
CANARA BANK(508532)
|
|
40
|
Laljuri
|
TR-03-006-005-003/56
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648315
|
18/09/2023
|
Kalpana Rani Daas
|
3003006WL031415
|
Kalpana Rani Daas
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756523
|
|
KALPANA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Laljuri
|
TR-03-006-005-003/63
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648317
|
18/09/2023
|
Indrajit Nath
|
3003006WL031415
|
Indrajit Nath
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756500
|
|
INDRAJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Laljuri
|
TR-03-006-005-003/7
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648319
|
18/09/2023
|
Royliyenthoy Halam.
|
3003006WL031415
|
Royliyenthoy Halam.
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
23/09/2023
|
|
5834756503
|
|
RAILIYENATHAY HALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32560
|
32560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45140
|
45140
|
|
|
|
|
|
|
|