|
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-03-006-026-003/66
(SALKAHAM)
|
3003010000NRG24040120240868804
|
04/01/2024
|
Shubhendu Chakma
|
3003010WL047119
|
Shubhendu Chakma
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169298
|
|
SUBENDU BIKASH CHAKMA
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-026-006/18
(SALKAHAM)
|
3003010000NRG24040120240868769
|
04/01/2024
|
Pajit Reang
|
3003010WL047117
|
Pajit Reang
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169306
|
|
PAJIT REANG
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-010-002-002/321
(SALKAHAM)
|
3003010000NRG24040120240868772
|
04/01/2024
|
SADIN RUNG REANG
|
3003010WL047117
|
SADIN RUNG REANG
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169299
|
|
SADIN RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-010-002-003/308
(SALKAHAM)
|
3003010000NRG24040120240868821
|
04/01/2024
|
Karunabati Reang
|
3003010WL047121
|
Karunabati Reang
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169296
|
|
KARUNABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laljuri
|
TR-03-010-002-005/308
(SALKAHAM)
|
3003010000NRG24040120240868810
|
04/01/2024
|
Jhana Rung Reang
|
3003010WL047119
|
Jhana Rung Reang
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169295
|
|
JHANA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-010-002-003/308
(SALKAHAM)
|
3003010000NRG24040120240868820
|
04/01/2024
|
Khatra Joy Reang
|
3003010WL047121
|
Khatra Joy Reang
|
00415
|
SBIN0016925
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169297
|
|
KHATRA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-010-002-003/311
(SALKAHAM)
|
3003010000NRG24040120240868773
|
04/01/2024
|
Janaki Reang
|
3003010WL047117
|
Janaki Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169300
|
|
JANAKI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-015-004/117
(SALKAHAM)
|
3003010000NRG24040120240868811
|
04/01/2024
|
DEYAL KUMAR REANG
|
3003010WL047120
|
DEYAL KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169305
|
|
DEWAN KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-015-004/117
(SALKAHAM)
|
3003010000NRG24040120240868812
|
04/01/2024
|
JANAKRUNG REANG
|
3003010WL047120
|
JANAKRUNG REANG
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169309
|
|
JANARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-015-004/127
(SALKAHAM)
|
3003010000NRG24040120240868829
|
04/01/2024
|
Khamenjoy Reang
|
3003010WL047125
|
Khamenjoy Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169310
|
|
KHAMENJOY REANG
|
CANARA BANK(508532)
|
|
11
|
Laljuri
|
TR-03-006-015-004/32
(SALKAHAM)
|
3003010000NRG24040120240868830
|
04/01/2024
|
Paharam Reang
|
3003010WL047125
|
Paharam Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169288
|
|
PAHARONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-015-004/53
(SALKAHAM)
|
3003010000NRG24040120240868813
|
04/01/2024
|
Karmati Reang
|
3003010WL047120
|
Karmati Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169274
|
|
KARMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-015-004/75
(SALKAHAM)
|
3003010000NRG24040120240868814
|
04/01/2024
|
Mangada Reang
|
3003010WL047120
|
Mangada Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169275
|
|
MANGADA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-026-003/158
(SALKAHAM)
|
3003010000NRG24040120240868818
|
04/01/2024
|
Dharbaiti Reang
|
3003010WL047121
|
Dharbaiti Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169307
|
|
DHARABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-026-003/158
(SALKAHAM)
|
3003010000NRG24040120240868819
|
04/01/2024
|
Durbaram Reang
|
3003010WL047121
|
Durbaram Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169276
|
|
DARJARAM REANG
|
CANARA BANK(508532)
|
|
16
|
Laljuri
|
TR-03-006-026-003/252
(SALKAHAM)
|
3003010000NRG24040120240868766
|
04/01/2024
|
Badi Chakma
|
3003010WL047117
|
Badi Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169312
|
|
BADI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-026-003/252
(SALKAHAM)
|
3003010000NRG24040120240868765
|
04/01/2024
|
Sukhendra Chakma
|
3003010WL047117
|
Sukhendra Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169313
|
|
SUKHENDRA CHAKMA
|
CANARA BANK(508532)
|
|
18
|
Laljuri
|
TR-03-006-026-003/43
(SALKAHAM)
|
3003010000NRG24040120240868825
|
04/01/2024
|
Hrishimani Chakma
|
3003010WL047123
|
Hrishimani Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169278
|
|
SRI HRISHI MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-026-003/43
(SALKAHAM)
|
3003010000NRG24040120240868826
|
04/01/2024
|
Laki Chakma
|
3003010WL047123
|
Laki Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169293
|
|
LUCKY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-026-003/51
(SALKAHAM)
|
3003010000NRG24040120240868768
|
04/01/2024
|
Makthi debi Chakma
|
3003010WL047117
|
Makthi debi Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169290
|
|
MATTIDEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-026-003/51
(SALKAHAM)
|
3003010000NRG24040120240868767
|
04/01/2024
|
Pradip Chakma
|
3003010WL047117
|
Pradip Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169279
|
|
PRADIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-026-003/66
(SALKAHAM)
|
3003010000NRG24040120240868805
|
04/01/2024
|
Sayra bhanu Chakma
|
3003010WL047119
|
Sayra bhanu Chakma
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
16/03/2024
|
|
1902169286
|
|
SAYRA BHANU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-026-003/77
(SALKAHAM)
|
3003010000NRG24040120240868815
|
04/01/2024
|
Binoy Kr. Chakma
|
3003010WL047120
|
Binoy Kr. Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169277
|
|
BINAY KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-026-003/77
(SALKAHAM)
|
3003010000NRG24040120240868816
|
04/01/2024
|
Smt Kanika Chakma
|
3003010WL047120
|
Smt Kanika Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169291
|
|
KANIKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-026-006/10
(SALKAHAM)
|
3003010000NRG24040120240868827
|
04/01/2024
|
Bidyajoy Reang
|
3003010WL047124
|
Bidyajoy Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169281
|
|
BIDYAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-026-006/10
(SALKAHAM)
|
3003010000NRG24040120240868828
|
04/01/2024
|
Tare bati Reang
|
3003010WL047124
|
Tare bati Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169294
|
|
TARE BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Laljuri
|
TR-03-006-026-006/13
(SALKAHAM)
|
3003010000NRG24040120240868807
|
04/01/2024
|
Gasiram Reang
|
3003010WL047119
|
Gasiram Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169308
|
|
GACHIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-026-006/13
(SALKAHAM)
|
3003010000NRG24040120240868806
|
04/01/2024
|
Nilab rung Reang
|
3003010WL047119
|
Nilab rung Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169280
|
|
NILBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-026-006/28
(SALKAHAM)
|
3003010000NRG24040120240868817
|
04/01/2024
|
Debi rung Reang
|
3003010WL047120
|
Debi rung Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169289
|
|
DEBI RANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-026-006/32
(SALKAHAM)
|
3003010000NRG24040120240868808
|
04/01/2024
|
Arnajoy Reang
|
3003010WL047119
|
Arnajoy Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169282
|
|
ARNAJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Laljuri
|
TR-03-006-026-006/32
(SALKAHAM)
|
3003010000NRG24040120240868809
|
04/01/2024
|
Fanita Reang
|
3003010WL047119
|
Fanita Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169287
|
|
FANITA REANG
|
CANARA BANK(508532)
|
|
32
|
Laljuri
|
TR-03-006-026-006/33
(SALKAHAM)
|
3003010000NRG24040120240868823
|
04/01/2024
|
Chit rung Reang
|
3003010WL047122
|
Chit rung Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169292
|
|
TITARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-026-006/33
(SALKAHAM)
|
3003010000NRG24040120240868822
|
04/01/2024
|
Ruhida Reang
|
3003010WL047122
|
Ruhida Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Rejected
|
16/03/2024
|
|
1902169283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Laljuri
|
TR-03-006-026-006/34
(SALKAHAM)
|
3003010000NRG24040120240868824
|
04/01/2024
|
Kaulaiti Reang
|
3003010WL047122
|
Kaulaiti Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169311
|
|
KAULAITI RIYANG
|
CANARA BANK(508532)
|
|
35
|
Laljuri
|
TR-03-006-026-006/80
(SALKAHAM)
|
3003010000NRG24040120240868831
|
04/01/2024
|
BIKRAMJOY REANG
|
3003010WL047126
|
BIKRAMJOY REANG
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169284
|
|
BIKRAMJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-006-026-006/80
(SALKAHAM)
|
3003010000NRG24040120240868832
|
04/01/2024
|
PADIRUNG REANG
|
3003010WL047126
|
PADIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169285
|
|
PADI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-010-002-002/268
(SALKAHAM)
|
3003010000NRG24040120240868771
|
04/01/2024
|
Panbati Reang
|
3003010WL047117
|
Panbati Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169303
|
|
PANBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Laljuri
|
TR-03-010-002-002/268
(SALKAHAM)
|
3003010000NRG24040120240868770
|
04/01/2024
|
Ujendra Reang
|
3003010WL047117
|
Ujendra Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169304
|
|
UJENDRA REANG
|
CANARA BANK(508532)
|
|
39
|
Laljuri
|
TR-03-010-002-004/272
(SALKAHAM)
|
3003010000NRG24040120240868774
|
04/01/2024
|
Lakshmidhan Chakma
|
3003010WL047117
|
Lakshmidhan Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169302
|
|
LAKSHMIDHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Laljuri
|
TR-03-010-002-004/272
(SALKAHAM)
|
3003010000NRG24040120240868775
|
04/01/2024
|
Suradebi Chakma
|
3003010WL047117
|
Suradebi Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1902169301
|
|
SURADEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87010
|
87010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105994
|
105994
|
|
|
|
|
|
|
|