|
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-03-006-028-001/28
(UTTAR LALJURI)
|
3003006000NRG24190320240928804
|
19/03/2024
|
Swapna rani Nath
|
3003006WL052842
|
Swapna rani Nath
|
00078
|
CNRB0017975
|
824
|
824
|
Processed
|
24/04/2024
|
|
3240223966
|
|
SWAPNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Laljuri
|
TR-03-006-028-001/49
(UTTAR LALJURI)
|
3003006000NRG24190320240928810
|
19/03/2024
|
Binanda Nath
|
3003006WL052842
|
Binanda Nath
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3240223985
|
|
BINANDA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Laljuri
|
TR-03-006-028-001/50
(UTTAR LALJURI)
|
3003006000NRG24190320240928811
|
19/03/2024
|
Sajal Malakar
|
3003006WL052842
|
Sajal Malakar
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3240223983
|
|
SAJAL MALAKAR
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-006-028-001/56
(UTTAR LALJURI)
|
3003006000NRG24190320240928813
|
19/03/2024
|
Apu Malakar
|
3003006WL052842
|
Apu Malakar
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3240223980
|
|
APU MALAKAR
|
CANARA BANK(508532)
|
|
5
|
Laljuri
|
TR-03-006-028-001/65
(UTTAR LALJURI)
|
3003006000NRG24190320240928815
|
19/03/2024
|
Anukul Malakar
|
3003006WL052842
|
Anukul Malakar
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3240223967
|
|
ANUKUL MALAKAR
|
CANARA BANK(508532)
|
|
6
|
Laljuri
|
TR-03-006-028-002/155
(UTTAR LALJURI)
|
3003006000NRG24190320240928817
|
19/03/2024
|
Bhuban Debnath
|
3003006WL052842
|
Bhuban Debnath
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3240223984
|
|
BHUBAN NATH
|
CANARA BANK(508532)
|
|
7
|
Laljuri
|
TR-03-006-028-002/16
(UTTAR LALJURI)
|
3003006000NRG24190320240928818
|
19/03/2024
|
Judhistir Debnath
|
3003006WL052842
|
Judhistir Debnath
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3240223982
|
|
JUDHISTIR DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8240
|
8240
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-028-001/33
(UTTAR LALJURI)
|
3003006000NRG24190320240928807
|
19/03/2024
|
Bina Malakar.
|
3003006WL052842
|
Bina Malakar.
|
00354
|
PUNB0130020
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3240223981
|
|
BINA RANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
9
|
Laljuri
|
TR-03-006-028-002/16
(UTTAR LALJURI)
|
3003006000NRG24190320240928819
|
19/03/2024
|
Lipika Nath
|
3003006WL052842
|
Lipika Nath
|
00458
|
PUNB0RRBTGB
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3240223968
|
|
LIPIKA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
10
|
Laljuri
|
TR-03-006-028-001/10
(UTTAR LALJURI)
|
3003006000NRG24190320240928801
|
19/03/2024
|
Anil Malakar
|
3003006WL052842
|
Anil Malakar
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3240223972
|
|
ANIL MALAKAR
|
CANARA BANK(508532)
|
|
11
|
Laljuri
|
TR-03-006-028-001/10
(UTTAR LALJURI)
|
3003006000NRG24190320240928802
|
19/03/2024
|
Sabita Malakar
|
3003006WL052842
|
Sabita Malakar
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3240223978
|
|
SABITA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-028-001/20
(UTTAR LALJURI)
|
3003006000NRG24190320240928803
|
19/03/2024
|
Goutam Nath
|
3003006WL052842
|
Goutam Nath
|
00459
|
ICIC00TSCBL
|
206
|
206
|
Processed
|
24/04/2024
|
|
3240223970
|
|
GOUTAM NATH
|
CANARA BANK(508532)
|
|
13
|
Laljuri
|
TR-03-006-028-001/29
(UTTAR LALJURI)
|
3003006000NRG24190320240928805
|
19/03/2024
|
Jutsna Naht
|
3003006WL052842
|
Jutsna Naht
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3240223973
|
|
JYOSTNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-028-001/29
(UTTAR LALJURI)
|
3003006000NRG24190320240928806
|
19/03/2024
|
Jyotsna Nath
|
3003006WL052842
|
Jyotsna Nath
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
3240223974
|
Account closed
|
|
|
|
15
|
Laljuri
|
TR-03-006-028-001/34
(UTTAR LALJURI)
|
3003006000NRG24190320240928808
|
19/03/2024
|
Aradhan Malakar
|
3003006WL052842
|
Aradhan Malakar
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3240223975
|
|
ARADHAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-028-001/48
(UTTAR LALJURI)
|
3003006000NRG24190320240928809
|
19/03/2024
|
Puspa bala Nath
|
3003006WL052842
|
Puspa bala Nath
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3240223979
|
|
PIKLU NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-028-001/53
(UTTAR LALJURI)
|
3003006000NRG24190320240928812
|
19/03/2024
|
Anibar Malakar
|
3003006WL052842
|
Anibar Malakar
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3240223969
|
|
ANIBAN MALAKAR
|
CANARA BANK(508532)
|
|
18
|
Laljuri
|
TR-03-006-028-001/62
(UTTAR LALJURI)
|
3003006000NRG24190320240928814
|
19/03/2024
|
Basanti Nath
|
3003006WL052842
|
Basanti Nath
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3240223976
|
|
BASANTI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-028-001/7
(UTTAR LALJURI)
|
3003006000NRG24190320240928816
|
19/03/2024
|
Amulya Malakar
|
3003006WL052842
|
Amulya Malakar
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3240223971
|
|
AMULY MALAKAR
|
CANARA BANK(508532)
|
|
20
|
Laljuri
|
TR-03-006-028-002/69
(UTTAR LALJURI)
|
3003006000NRG24190320240928820
|
19/03/2024
|
Rajkumar Nath
|
3003006WL052842
|
Rajkumar Nath
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3240223977
|
|
NIYATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12566
|
12566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23278
|
23278
|
|
|
|
|
|
|
|