|
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-03-006-012-001/424
(KANCHANPUR)
|
3003006000NRG24180320240927751
|
18/03/2024
|
Bhagyaban Chakma
|
3003006WL052752
|
Bhagyaban Chakma
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240216146
|
|
BHAGYABAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-012-001/424
(KANCHANPUR)
|
3003006000NRG24180320240927752
|
18/03/2024
|
Dhanita Chakma
|
3003006WL052752
|
Dhanita Chakma
|
00354
|
PUNB0130020
|
904
|
904
|
Processed
|
24/04/2024
|
|
3240216148
|
|
DHANITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-012-004/1821
(KANCHANPUR)
|
3003006000NRG24180320240927745
|
18/03/2024
|
SUDHAN DAS
|
3003006WL052751
|
SUDHAN DAS
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240216147
|
|
SUDHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-012-006/97
(KANCHANPUR)
|
3003006000NRG24180320240927747
|
18/03/2024
|
Dinesh Reang
|
3003006WL052751
|
Dinesh Reang
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240216149
|
|
DINESH REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laljuri
|
TR-03-006-012-006/97
(KANCHANPUR)
|
3003006000NRG24180320240927748
|
18/03/2024
|
Shila Bati Reang
|
3003006WL052751
|
Shila Bati Reang
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240216145
|
|
SHILA BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11752
|
11752
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-006-012-001/42
(KANCHANPUR)
|
3003006000NRG24180320240927740
|
18/03/2024
|
MRS MAYABATI NATH
|
3003006WL052751
|
MRS MAYABATI NATH
|
00415
|
SBIN0016925
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240216150
|
|
BIKASH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-012-001/17
(KANCHANPUR)
|
3003006000NRG24180320240927750
|
18/03/2024
|
Bijoylakhi Chakma
|
3003006WL052752
|
Bijoylakhi Chakma
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240216160
|
|
BIJOY LAXMI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-012-002/407
(KANCHANPUR)
|
3003006000NRG24180320240927753
|
18/03/2024
|
Amarjit Chakma
|
3003006WL052752
|
Amarjit Chakma
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240216158
|
|
AMARJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-012-002/407
(KANCHANPUR)
|
3003006000NRG24180320240927754
|
18/03/2024
|
Chanchala Debi Chakma
|
3003006WL052752
|
Chanchala Debi Chakma
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240216156
|
|
CHANCHALA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-012-002/59
(KANCHANPUR)
|
3003006000NRG24180320240927743
|
18/03/2024
|
Amrajit Chakma
|
3003006WL052751
|
Amrajit Chakma
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
24/04/2024
|
|
3240216161
|
|
AMARJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10680
|
10680
|
|
|
|
|
|
|
|
|
11
|
Laljuri
|
TR-03-006-012-001/119
(KANCHANPUR)
|
3003006000NRG24180320240927749
|
18/03/2024
|
Ranjita Mog
|
3003006WL052752
|
Ranjita Mog
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240216155
|
|
RANJITA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-012-001/145
(KANCHANPUR)
|
3003006000NRG24180320240927739
|
18/03/2024
|
BINOD DHAR
|
3003006WL052751
|
BINOD DHAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240216159
|
|
JAYANTI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-012-001/42
(KANCHANPUR)
|
3003006000NRG24180320240927741
|
18/03/2024
|
MRS MAYABATI NATH
|
3003006WL052751
|
MRS MAYABATI NATH
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240216153
|
|
MAYABATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-012-002/1857
(KANCHANPUR)
|
3003006000NRG24180320240927742
|
18/03/2024
|
Sabita Chakma
|
3003006WL052751
|
Sabita Chakma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240216157
|
|
SABITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-012-002/59
(KANCHANPUR)
|
3003006000NRG24180320240927744
|
18/03/2024
|
Sanjoyjit Chakma
|
3003006WL052751
|
Sanjoyjit Chakma
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/04/2024
|
|
3240216154
|
|
SANJOYJIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laljuri
|
TR-03-006-012-003/200
(KANCHANPUR)
|
3003006000NRG24180320240927755
|
18/03/2024
|
Prajesh Nama
|
3003006WL052752
|
Prajesh Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240216162
|
|
PRAJESHKANTI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-006-012-003/200
(KANCHANPUR)
|
3003006000NRG24180320240927756
|
18/03/2024
|
Prajesh Nama
|
3003006WL052752
|
Prajesh Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240216152
|
|
ANJANA NAMA/WO.PRAJESH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-006-012-004/122
(KANCHANPUR)
|
3003006000NRG24180320240927757
|
18/03/2024
|
Shashank Nath
|
3003006WL052752
|
Shashank Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240216163
|
|
SASANKA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laljuri
|
TR-03-006-012-005/405
(KANCHANPUR)
|
3003006000NRG24180320240927746
|
18/03/2024
|
Deb Dulal Nath
|
3003006WL052751
|
Deb Dulal Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240216151
|
|
DEBDULAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49384
|
49384
|
|
|
|
|
|
|
|