|
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-03-006-024-002/90
(SHIBNAGAR)
|
3003006000NRG24240720230385345
|
24/07/2023
|
Litan Nama
|
3003006WL016037
|
Litan Nama
|
00078
|
CNRB0017975
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773466646
|
|
LITAN NAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-024-002/208
(SHIBNAGAR)
|
3003006000NRG24240720230385330
|
24/07/2023
|
HIRALAL NAMA
|
3003006WL016037
|
HIRALAL NAMA
|
00354
|
PUNB0130020
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773466640
|
|
HIRALAL NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-024-002/313
(SHIBNAGAR)
|
3003006000NRG24240720230385335
|
24/07/2023
|
ASMANJU NAMA
|
3003006WL016037
|
ASMANJU NAMA
|
00354
|
PUNB0130020
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773466645
|
|
ASMANJU NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-024-002/313
(SHIBNAGAR)
|
3003006000NRG24240720230385336
|
24/07/2023
|
CHANCHALA NAMA
|
3003006WL016037
|
CHANCHALA NAMA
|
00354
|
PUNB0130020
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773466642
|
|
CHANCHALA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laljuri
|
TR-03-006-024-002/315
(SHIBNAGAR)
|
3003006000NRG24240720230385337
|
24/07/2023
|
SUKESH NAMA
|
3003006WL016037
|
SUKESH NAMA
|
00354
|
PUNB0130020
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773466643
|
|
MR SUKESH NAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laljuri
|
TR-03-006-024-002/97
(SHIBNAGAR)
|
3003006000NRG24240720230385350
|
24/07/2023
|
Ratnabala Nama
|
3003006WL016037
|
Ratnabala Nama
|
00354
|
PUNB0130020
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773466644
|
|
RATNA BALA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laljuri
|
TR-03-006-024-002/99
(SHIBNAGAR)
|
3003006000NRG24240720230385352
|
24/07/2023
|
Pramesh Nama
|
3003006WL016037
|
Pramesh Nama
|
00354
|
PUNB0130020
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773466641
|
|
PRAMESH NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-024-002/162
(SHIBNAGAR)
|
3003006000NRG24240720230385325
|
24/07/2023
|
Manjusri Acharjee
|
3003006WL016037
|
Manjusri Acharjee
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773466649
|
|
MANJUSRI ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-024-002/208
(SHIBNAGAR)
|
3003006000NRG24240720230385331
|
24/07/2023
|
APARNA NATH
|
3003006WL016037
|
APARNA NATH
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773466647
|
|
ARPANA NATH, W/O- HIRALAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-024-002/31
(SHIBNAGAR)
|
3003006000NRG24240720230385334
|
24/07/2023
|
Asurani Nama
|
3003006WL016037
|
Asurani Nama
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773466648
|
|
ASHU RANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
11
|
Laljuri
|
TR-03-006-024-002/104
(SHIBNAGAR)
|
3003006000NRG24240720230385320
|
24/07/2023
|
Babulal Nama
|
3003006WL016037
|
Babulal Nama
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773466632
|
|
MR BABULAL NAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laljuri
|
TR-03-006-024-002/120
(SHIBNAGAR)
|
3003006000NRG24240720230385322
|
24/07/2023
|
Samiran Nath
|
3003006WL016037
|
Samiran Nath
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773466624
|
|
SAMIRAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-024-002/121
(SHIBNAGAR)
|
3003006000NRG24240720230385323
|
24/07/2023
|
Subinay Nath
|
3003006WL016037
|
Subinay Nath
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773466625
|
|
SABINAY NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-024-002/162
(SHIBNAGAR)
|
3003006000NRG24240720230385324
|
24/07/2023
|
Manika Acharjee
|
3003006WL016037
|
Manika Acharjee
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773466620
|
|
MANIKA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-024-002/182
(SHIBNAGAR)
|
3003006000NRG24240720230385326
|
24/07/2023
|
SUDIP NATH
|
3003006WL016037
|
SUDIP NATH
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773466650
|
|
SUDIP NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-024-002/182
(SHIBNAGAR)
|
3003006000NRG24240720230385327
|
24/07/2023
|
SUJIT NATH
|
3003006WL016037
|
SUJIT NATH
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773466634
|
|
SUJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-024-002/193
(SHIBNAGAR)
|
3003006000NRG24240720230385328
|
24/07/2023
|
PRADIP NAMA
|
3003006WL016037
|
PRADIP NAMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773466635
|
|
PRADIP NAMA
|
CANARA BANK(508532)
|
|
18
|
Laljuri
|
TR-03-006-024-002/20
(SHIBNAGAR)
|
3003006000NRG24240720230385329
|
24/07/2023
|
Mahesh Nath
|
3003006WL016037
|
Mahesh Nath
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773466630
|
|
MAHESH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-024-002/23
(SHIBNAGAR)
|
3003006000NRG24240720230385333
|
24/07/2023
|
Kalpana Nath
|
3003006WL016037
|
Kalpana Nath
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773466639
|
|
KALPANA DEB NATH,W/O-SHRIRUP DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-024-002/23
(SHIBNAGAR)
|
3003006000NRG24240720230385332
|
24/07/2023
|
Shrirup Nath
|
3003006WL016037
|
Shrirup Nath
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773466623
|
|
SHRIRUP DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-024-002/42
(SHIBNAGAR)
|
3003006000NRG24240720230385338
|
24/07/2023
|
Kalpana Nama
|
3003006WL016037
|
Kalpana Nama
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773466633
|
|
KALPANA NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-024-002/48
(SHIBNAGAR)
|
3003006000NRG24240720230385340
|
24/07/2023
|
Sandhya Nath
|
3003006WL016037
|
Sandhya Nath
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773466636
|
|
SANDHYA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-024-002/48
(SHIBNAGAR)
|
3003006000NRG24240720230385339
|
24/07/2023
|
Shrikanta Nath
|
3003006WL016037
|
Shrikanta Nath
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773466651
|
|
SHRIKANTA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-024-002/69
(SHIBNAGAR)
|
3003006000NRG24240720230385341
|
24/07/2023
|
Sushital Nath
|
3003006WL016037
|
Sushital Nath
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773466622
|
|
BASANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-024-002/89
(SHIBNAGAR)
|
3003006000NRG24240720230385343
|
24/07/2023
|
Basanti Nama
|
3003006WL016037
|
Basanti Nama
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773466637
|
|
BASANTI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-024-002/89
(SHIBNAGAR)
|
3003006000NRG24240720230385342
|
24/07/2023
|
Sukhendra Nama
|
3003006WL016037
|
Sukhendra Nama
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773466626
|
|
SUKHENDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-024-002/90
(SHIBNAGAR)
|
3003006000NRG24240720230385344
|
24/07/2023
|
Nikhil Nama
|
3003006WL016037
|
Nikhil Nama
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773466627
|
|
NIKHIL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-024-002/95
(SHIBNAGAR)
|
3003006000NRG24240720230385346
|
24/07/2023
|
Manindra Nama
|
3003006WL016037
|
Manindra Nama
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773466629
|
|
MANINDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-024-002/96
(SHIBNAGAR)
|
3003006000NRG24240720230385348
|
24/07/2023
|
Gita Nama
|
3003006WL016037
|
Gita Nama
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773466638
|
|
GITA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-024-002/96
(SHIBNAGAR)
|
3003006000NRG24240720230385347
|
24/07/2023
|
Lokendra Nama
|
3003006WL016037
|
Lokendra Nama
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773466628
|
|
LUKENDRA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laljuri
|
TR-03-006-024-002/97
(SHIBNAGAR)
|
3003006000NRG24240720230385349
|
24/07/2023
|
Nibaran Nama
|
3003006WL016037
|
Nibaran Nama
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773466631
|
|
NIBARAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-024-002/99
(SHIBNAGAR)
|
3003006000NRG24240720230385351
|
24/07/2023
|
Basanti Nama
|
3003006WL016037
|
Basanti Nama
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773466621
|
|
BASHANTI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67200
|
67200
|
|
|
|
|
|
|
|