|
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-03-006-028-001/25
(UTTAR LALJURI)
|
3003006000NRG24231120230794607
|
23/11/2023
|
Sribash Nath
|
3003006WL041051
|
Sribash Nath
|
00078
|
CNRB0017975
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619391808
|
|
SRIBASH NATH
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-028-002/81
(UTTAR LALJURI)
|
3003006000NRG24231120230794616
|
23/11/2023
|
Nihar Nath
|
3003006WL041052
|
Nihar Nath
|
00078
|
CNRB0017975
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619391809
|
|
NIHAR NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-028-003/85
(UTTAR LALJURI)
|
3003006000NRG24231120230794613
|
23/11/2023
|
Prem Kumar Reang
|
3003006WL041051
|
Prem Kumar Reang
|
00415
|
SBIN0016925
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619391807
|
|
PREM KUMAR REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Laljuri
|
TR-03-006-028-003/85
(UTTAR LALJURI)
|
3003006000NRG24231120230794611
|
23/11/2023
|
Prem Kumar Reang
|
3003006WL041051
|
Prem Kumar Reang
|
00415
|
SBIN0016925
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619391806
|
|
PREM KUMAR REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-028-001/57
(UTTAR LALJURI)
|
3003006000NRG24231120230794614
|
23/11/2023
|
Rina Malakar
|
3003006WL041052
|
Rina Malakar
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619391814
|
|
RINA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-006-028-001/25
(UTTAR LALJURI)
|
3003006000NRG24231120230794606
|
23/11/2023
|
Jatindra Nath
|
3003006WL041051
|
Jatindra Nath
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619391813
|
|
PRAMILA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-028-002/81
(UTTAR LALJURI)
|
3003006000NRG24231120230794615
|
23/11/2023
|
Mina Rani Nath
|
3003006WL041052
|
Mina Rani Nath
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619391812
|
|
MINA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-028-003/18
(UTTAR LALJURI)
|
3003006000NRG24231120230794617
|
23/11/2023
|
Dastorung Reang
|
3003006WL041052
|
Dastorung Reang
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619391805
|
|
DASTA RUNG REANG/W/O-MUKTA JAY REANH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-028-003/38
(UTTAR LALJURI)
|
3003006000NRG24231120230794609
|
23/11/2023
|
Brajerung Reang
|
3003006WL041051
|
Brajerung Reang
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619391804
|
|
BAJERUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-028-003/85
(UTTAR LALJURI)
|
3003006000NRG24231120230794610
|
23/11/2023
|
Rambahadur Reang
|
3003006WL041051
|
Rambahadur Reang
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619391810
|
|
RAMBAHADUR REANG
|
CANARA BANK(508532)
|
|
11
|
Laljuri
|
TR-03-006-028-003/85
(UTTAR LALJURI)
|
3003006000NRG24231120230794612
|
23/11/2023
|
Rambahadur Reang
|
3003006WL041051
|
Rambahadur Reang
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619391811
|
|
RAMBAHADUR REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14916
|
14916
|
|
|
|
|
|
|
|