|
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-03-006-015-001/63
(MAKUMCHERRA)
|
3003006000NRG24240720230384285
|
24/07/2023
|
Samaresh Debnath
|
3003006WL016004
|
Samaresh Debnath
|
00078
|
CNRB0017975
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4774303836
|
|
SAMARESH DEBNATH
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-015-002/103
(MAKUMCHERRA)
|
3003006000NRG24240720230384286
|
24/07/2023
|
Nikhal Namo
|
3003006WL016004
|
Nikhal Namo
|
00078
|
CNRB0017975
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4774303841
|
|
NIKHIL NAMA
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-015-002/13
(MAKUMCHERRA)
|
3003006000NRG24240720230384289
|
24/07/2023
|
Drubajyoti Das
|
3003006WL016004
|
Drubajyoti Das
|
00078
|
CNRB0017975
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4774303837
|
|
DRUBAJYOTI DAS
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-006-015-002/131
(MAKUMCHERRA)
|
3003006000NRG24240720230384290
|
24/07/2023
|
Krishna Ch. Pal
|
3003006WL016004
|
Krishna Ch. Pal
|
00078
|
CNRB0017975
|
202
|
202
|
Rejected
|
25/08/2023
|
|
4774303846
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
Laljuri
|
TR-03-006-015-002/19
(MAKUMCHERRA)
|
3003006000NRG24240720230384293
|
24/07/2023
|
Mangala Sharma
|
3003006WL016004
|
Mangala Sharma
|
00078
|
CNRB0017975
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774303849
|
|
MANGALA SHARMA
|
CANARA BANK(508532)
|
|
6
|
Laljuri
|
TR-03-006-015-002/19
(MAKUMCHERRA)
|
3003006000NRG24240720230384294
|
24/07/2023
|
Nayanendu Sharma
|
3003006WL016004
|
Nayanendu Sharma
|
00078
|
CNRB0017975
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774303839
|
|
NAYANENDU SHARMA
|
CANARA BANK(508532)
|
|
7
|
Laljuri
|
TR-03-006-015-002/207
(MAKUMCHERRA)
|
3003006000NRG24240720230384295
|
24/07/2023
|
Priyalal Goswami
|
3003006WL016004
|
Priyalal Goswami
|
00078
|
CNRB0017975
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774303847
|
|
PRIYALAL GOSWAMI
|
CANARA BANK(508532)
|
|
8
|
Laljuri
|
TR-03-006-015-002/213
(MAKUMCHERRA)
|
3003006000NRG24240720230384297
|
24/07/2023
|
Mridul Nama
|
3003006WL016004
|
Mridul Nama
|
00078
|
CNRB0017975
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774303840
|
|
MRIDUL NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laljuri
|
TR-03-006-015-002/220
(MAKUMCHERRA)
|
3003006000NRG24240720230384298
|
24/07/2023
|
Rakshit Sharma
|
3003006WL016004
|
Rakshit Sharma
|
00078
|
CNRB0017975
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774303848
|
|
RAKSHIT SHARMA
|
CANARA BANK(508532)
|
|
10
|
Laljuri
|
TR-03-006-015-002/28
(MAKUMCHERRA)
|
3003006000NRG24240720230384302
|
24/07/2023
|
Tilottama Nath
|
3003006WL016004
|
Tilottama Nath
|
00078
|
CNRB0017975
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774303845
|
|
DILIP NATH
|
CANARA BANK(508532)
|
|
11
|
Laljuri
|
TR-03-006-015-002/51
(MAKUMCHERRA)
|
3003006000NRG24240720230384308
|
24/07/2023
|
Dhiradha Bala Nath.
|
3003006WL016004
|
Dhiradha Bala Nath.
|
00078
|
CNRB0017975
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774303844
|
|
DHIRADABALA NATH
|
CANARA BANK(508532)
|
|
12
|
Laljuri
|
TR-03-006-015-002/91
(MAKUMCHERRA)
|
3003006000NRG24240720230384313
|
24/07/2023
|
Ratna Rani Sharma
|
3003006WL016004
|
Ratna Rani Sharma
|
00078
|
CNRB0017975
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774303842
|
|
RATNARANI SHARMA
|
CANARA BANK(508532)
|
|
13
|
Laljuri
|
TR-03-006-015-002/95
(MAKUMCHERRA)
|
3003006000NRG24240720230384315
|
24/07/2023
|
Lakhi rani paul
|
3003006WL016004
|
Lakhi rani paul
|
00078
|
CNRB0017975
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774303843
|
|
LAKHI RANI PAUL, W/O- NILMANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-015-005/38
(MAKUMCHERRA)
|
3003006000NRG24240720230384322
|
24/07/2023
|
KESHAB CHANDRA NATH
|
3003006WL016004
|
KESHAB CHANDRA NATH
|
00078
|
CNRB0017975
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774303838
|
|
KESHAB CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15352
|
15352
|
|
|
|
|
|
|
|
|
15
|
Laljuri
|
TR-03-006-015-002/126
(MAKUMCHERRA)
|
3003006000NRG24240720230384287
|
24/07/2023
|
Swapna nath
|
3003006WL016004
|
Swapna nath
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4774303851
|
|
SWAPNA RANI NATH
|
CANARA BANK(508532)
|
|
16
|
Laljuri
|
TR-03-006-015-002/13
(MAKUMCHERRA)
|
3003006000NRG24240720230384288
|
24/07/2023
|
Parboti Das
|
3003006WL016004
|
Parboti Das
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Rejected
|
25/08/2023
|
|
4774303814
|
Account closed
|
|
|
|
17
|
Laljuri
|
TR-03-006-015-002/14
(MAKUMCHERRA)
|
3003006000NRG24240720230384291
|
24/07/2023
|
Amarendra Namo
|
3003006WL016004
|
Amarendra Namo
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4774303815
|
|
AMARENDRA NAMA
|
CANARA BANK(508532)
|
|
18
|
Laljuri
|
TR-03-006-015-002/14
(MAKUMCHERRA)
|
3003006000NRG24240720230384292
|
24/07/2023
|
Anita Namo
|
3003006WL016004
|
Anita Namo
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4774303830
|
|
ANITA NAMAH
|
CANARA BANK(508532)
|
|
19
|
Laljuri
|
TR-03-006-015-002/24
(MAKUMCHERRA)
|
3003006000NRG24240720230384299
|
24/07/2023
|
Karnamoni.Babli nath
|
3003006WL016004
|
Karnamoni.Babli nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774303816
|
|
KARNAMANI NATH
|
CANARA BANK(508532)
|
|
20
|
Laljuri
|
TR-03-006-015-002/28
(MAKUMCHERRA)
|
3003006000NRG24240720230384301
|
24/07/2023
|
Digendra. Nath
|
3003006WL016004
|
Digendra. Nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774303817
|
|
DIGENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-015-002/3
(MAKUMCHERRA)
|
3003006000NRG24240720230384303
|
24/07/2023
|
Bikash.Manju nath
|
3003006WL016004
|
Bikash.Manju nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774303852
|
|
BIKASH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-006-015-002/30
(MAKUMCHERRA)
|
3003006000NRG24240720230384304
|
24/07/2023
|
Jitendra.Sabitri nath
|
3003006WL016004
|
Jitendra.Sabitri nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774303818
|
|
JITENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-015-002/30
(MAKUMCHERRA)
|
3003006000NRG24240720230384305
|
24/07/2023
|
Sabitri Nath
|
3003006WL016004
|
Sabitri Nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774303831
|
|
SABITRI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-015-002/40
(MAKUMCHERRA)
|
3003006000NRG24240720230384306
|
24/07/2023
|
Ranjit Sharma
|
3003006WL016004
|
Ranjit Sharma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774303819
|
|
RANJIT SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-015-002/51
(MAKUMCHERRA)
|
3003006000NRG24240720230384307
|
24/07/2023
|
Subodh nath
|
3003006WL016004
|
Subodh nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774303820
|
|
SUBOD CHANDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-015-002/64
(MAKUMCHERRA)
|
3003006000NRG24240720230384309
|
24/07/2023
|
Maloti nama
|
3003006WL016004
|
Maloti nama
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774303835
|
|
MALATI BALA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-015-002/66
(MAKUMCHERRA)
|
3003006000NRG24240720230384310
|
24/07/2023
|
Niyati biswas
|
3003006WL016004
|
Niyati biswas
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774303821
|
|
NIYANTI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-015-002/90
(MAKUMCHERRA)
|
3003006000NRG24240720230384311
|
24/07/2023
|
Birandra Nath
|
3003006WL016004
|
Birandra Nath
|
00459
|
ICIC00TSCBL
|
202
|
202
|
Processed
|
24/08/2023
|
|
4774303823
|
|
BIRENDRA NATH YOGI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-015-002/91
(MAKUMCHERRA)
|
3003006000NRG24240720230384312
|
24/07/2023
|
Gojendra nath
|
3003006WL016004
|
Gojendra nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774303827
|
|
GAJENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-015-002/95
(MAKUMCHERRA)
|
3003006000NRG24240720230384314
|
24/07/2023
|
nilmoni paul
|
3003006WL016004
|
nilmoni paul
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774303824
|
|
NILMANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Laljuri
|
TR-03-006-015-002/96
(MAKUMCHERRA)
|
3003006000NRG24240720230384316
|
24/07/2023
|
Jitendra Namo
|
3003006WL016004
|
Jitendra Namo
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774303825
|
|
JITENDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-015-003/140
(MAKUMCHERRA)
|
3003006000NRG24240720230384317
|
24/07/2023
|
Shyamal Biswas
|
3003006WL016004
|
Shyamal Biswas
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4774303828
|
|
SHYAMAL BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-015-005/113
(MAKUMCHERRA)
|
3003006000NRG24240720230384318
|
24/07/2023
|
Dhirendra M. Das
|
3003006WL016004
|
Dhirendra M. Das
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774303822
|
|
DHIRENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-006-015-005/127
(MAKUMCHERRA)
|
3003006000NRG24240720230384319
|
24/07/2023
|
GAUTAM BISWAS
|
3003006WL016004
|
GAUTAM BISWAS
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774303826
|
|
GOUTAM BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-015-005/127
(MAKUMCHERRA)
|
3003006000NRG24240720230384320
|
24/07/2023
|
KHESHMATI NAMA
|
3003006WL016004
|
KHESHMATI NAMA
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774303834
|
|
KESHMOTI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-006-015-005/38
(MAKUMCHERRA)
|
3003006000NRG24240720230384321
|
24/07/2023
|
Kiran Nath
|
3003006WL016004
|
Kiran Nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774303829
|
|
KIRAN CHANDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-006-015-005/87
(MAKUMCHERRA)
|
3003006000NRG24240720230384323
|
24/07/2023
|
Bhagirath Das
|
3003006WL016004
|
Bhagirath Das
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774303850
|
|
BHAGIRATH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Laljuri
|
TR-03-006-015-005/87
(MAKUMCHERRA)
|
3003006000NRG24240720230384324
|
24/07/2023
|
Swapna Das
|
3003006WL016004
|
Swapna Das
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
24/08/2023
|
|
4774303833
|
|
SWAPNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-006-015-005/98
(MAKUMCHERRA)
|
3003006000NRG24240720230384326
|
24/07/2023
|
Anjana Biswas
|
3003006WL016004
|
Anjana Biswas
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774303832
|
|
ANJANA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Laljuri
|
TR-03-006-015-005/98
(MAKUMCHERRA)
|
3003006000NRG24240720230384325
|
24/07/2023
|
Chandan Biswas
|
3003006WL016004
|
Chandan Biswas
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774303813
|
|
CHANDAN BISWAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28684
|
28684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44036
|
44036
|
|
|
|
|
|
|
|