|
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-03-006-022-002/5
(SANTIPUR)
|
3003006000NRG24260420230016252
|
27/04/2023
|
Dipak Nath
|
3003006WL001422
|
Dipak Nath
|
00415
|
SBIN0016925
|
2332
|
2332
|
Processed
|
12/05/2023
|
|
1490632841
|
|
MR DIPAK NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-022-002/91
(SANTIPUR)
|
3003006000NRG24260420230016017
|
27/04/2023
|
Indrajit Nath
|
3003006WL001403
|
Indrajit Nath
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
12/05/2023
|
|
1490632840
|
|
INDRAJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Laljuri
|
TR-03-006-022-004/13
(SANTIPUR)
|
3003006000NRG24260420230016067
|
27/04/2023
|
Manablal Chakma
|
3003006WL001410
|
Manablal Chakma
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
12/05/2023
|
|
1490632835
|
|
MANABLAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-022-004/13
(SANTIPUR)
|
3003006000NRG24260420230016066
|
27/04/2023
|
Manoj kanti Chakma
|
3003006WL001410
|
Manoj kanti Chakma
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
12/05/2023
|
|
1490632836
|
|
MANOJ KANTI CHAKMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-022-002/5
(SANTIPUR)
|
3003006000NRG24260420230016249
|
27/04/2023
|
Digendra Nath
|
3003006WL001422
|
Digendra Nath
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
12/05/2023
|
|
1490632837
|
|
DIGENDRA NATH,LT,S/O-LAKAI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-022-002/5
(SANTIPUR)
|
3003006000NRG24260420230016250
|
27/04/2023
|
Manju Rani Nath
|
3003006WL001422
|
Manju Rani Nath
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
12/05/2023
|
|
1490632838
|
|
MANJU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-022-004/1
(SANTIPUR)
|
3003006000NRG24260420230016068
|
27/04/2023
|
Malina Chakma
|
3003006WL001411
|
Malina Chakma
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
12/05/2023
|
|
1490632839
|
|
MALINA CHAKMA/W/O-RAI MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-022-004/13
(SANTIPUR)
|
3003006000NRG24260420230016065
|
27/04/2023
|
Budhyajoy Chakma
|
3003006WL001410
|
Budhyajoy Chakma
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
12/05/2023
|
|
1490632834
|
|
BUDDHA JOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20140
|
20140
|
|
|
|
|
|
|
|