|
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-03-006-005-004/168
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648169
|
18/09/2023
|
Arpita das
|
3003006WL031405
|
Arpita das
|
00078
|
CNRB0017975
|
1060
|
1060
|
Processed
|
23/09/2023
|
|
5834752696
|
|
ARPITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Laljuri
|
TR-03-006-005-004/24
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648173
|
18/09/2023
|
Biplab Das
|
3003006WL031405
|
Biplab Das
|
00078
|
CNRB0017975
|
1060
|
1060
|
Processed
|
23/09/2023
|
|
5834752697
|
|
BIPLAB DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-005-004/320
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648176
|
18/09/2023
|
Nirmal kanti Das
|
3003006WL031405
|
Nirmal kanti Das
|
00354
|
PUNB0130020
|
1060
|
1060
|
Processed
|
23/09/2023
|
|
5834752693
|
|
NIRMAL KANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-005-004/262
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648174
|
18/09/2023
|
Apurba Das
|
3003006WL031405
|
Apurba Das
|
00415
|
SBIN0000067
|
848
|
848
|
Processed
|
23/09/2023
|
|
5834752694
|
|
APURBA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Laljuri
|
TR-03-006-005-004/62
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648180
|
18/09/2023
|
Pranesh kumar das
|
3003006WL031405
|
Pranesh kumar das
|
00415
|
SBIN0000067
|
1060
|
1060
|
Processed
|
23/09/2023
|
|
5834752695
|
|
MR PRANESHKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-006-005-001/65
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648166
|
18/09/2023
|
Sukesh Das
|
3003006WL031405
|
Sukesh Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
23/09/2023
|
|
5834752684
|
|
SUKESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-005-004/101
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648167
|
18/09/2023
|
Jantu Das
|
3003006WL031405
|
Jantu Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
23/09/2023
|
|
5834752689
|
|
JHANTU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-005-004/153
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648168
|
18/09/2023
|
Rinku Das
|
3003006WL031405
|
Rinku Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
23/09/2023
|
|
5834752690
|
|
RINKU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-005-004/20
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648170
|
18/09/2023
|
Kanu Shil
|
3003006WL031405
|
Kanu Shil
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
23/09/2023
|
|
5834752686
|
|
KANU SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-005-004/22
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648171
|
18/09/2023
|
Amuly Das
|
3003006WL031405
|
Amuly Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
23/09/2023
|
|
5834752691
|
|
AMULYA DAS
|
CANARA BANK(508532)
|
|
11
|
Laljuri
|
TR-03-006-005-004/23
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648172
|
18/09/2023
|
Prasanjit Das
|
3003006WL031405
|
Prasanjit Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
23/09/2023
|
|
5834752683
|
|
PRASANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-005-004/314
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648175
|
18/09/2023
|
Birajit Das
|
3003006WL031405
|
Birajit Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
23/09/2023
|
|
5834752692
|
|
BIROJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-005-004/46
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648177
|
18/09/2023
|
Dikul Das
|
3003006WL031405
|
Dikul Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
23/09/2023
|
|
5834752688
|
|
DIKUL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-005-004/59
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648178
|
18/09/2023
|
Antalal Das
|
3003006WL031405
|
Antalal Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
23/09/2023
|
|
5834752687
|
|
ANTALAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-005-004/60
(DAKSHIN LALJURI)
|
3003006000NRG24180920230648179
|
18/09/2023
|
Babulal Das
|
3003006WL031405
|
Babulal Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
23/09/2023
|
|
5834752685
|
|
BABULAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15688
|
15688
|
|
|
|
|
|
|
|