|
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-03-006-015-002/13
(MAKUMCHERRA)
|
3003006000NRG24230620230260548
|
23/06/2023
|
Drubajyoti Das
|
3003006WL011713
|
Drubajyoti Das
|
00078
|
CNRB0017975
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2983727830
|
|
DRUBAJYOTI DAS
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-015-002/19
(MAKUMCHERRA)
|
3003006000NRG24230620230260549
|
23/06/2023
|
Mangala Sharma
|
3003006WL011713
|
Mangala Sharma
|
00078
|
CNRB0017975
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2983727831
|
|
MANGALA SHARMA
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-015-002/208
(MAKUMCHERRA)
|
3003006000NRG24230620230260551
|
23/06/2023
|
Rinki Debnath
|
3003006WL011713
|
Rinki Debnath
|
00078
|
CNRB0017975
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2983727832
|
|
RINKU NAMA D/O RAJKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-015-002/32
(MAKUMCHERRA)
|
3003006000NRG24230620230260559
|
23/06/2023
|
Shefali Nath
|
3003006WL011713
|
Shefali Nath
|
00078
|
CNRB0017975
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2983727829
|
|
SHEFALI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-015-002/33
(MAKUMCHERRA)
|
3003006000NRG24230620230260560
|
23/06/2023
|
Mira Rani Nath
|
3003006WL011713
|
Mira Rani Nath
|
00078
|
CNRB0017975
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2983727834
|
|
MIRA RANI NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-006-015-002/209
(MAKUMCHERRA)
|
3003006000NRG24230620230260553
|
23/06/2023
|
Lipika Namasudra
|
3003006WL011713
|
Lipika Namasudra
|
00354
|
PUNB0130020
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2983727826
|
|
LIPIKA NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laljuri
|
TR-03-006-015-002/76
(MAKUMCHERRA)
|
3003006000NRG24230620230260573
|
23/06/2023
|
Nantulal Biswas
|
3003006WL011713
|
Nantulal Biswas
|
00354
|
PUNB0130020
|
606
|
606
|
Processed
|
03/07/2023
|
|
2983727827
|
|
NANTULAL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-015-002/209
(MAKUMCHERRA)
|
3003006000NRG24230620230260552
|
23/06/2023
|
Lipan Nama
|
3003006WL011713
|
Lipan Nama
|
00415
|
SBIN0016925
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2983727828
|
|
MR LIPAN NAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
Laljuri
|
TR-03-006-015-002/36
(MAKUMCHERRA)
|
3003006000NRG24230620230260563
|
23/06/2023
|
Renu Nama
|
3003006WL011713
|
Renu Nama
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2983727833
|
|
RENU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
Laljuri
|
TR-03-006-015-001/22
(MAKUMCHERRA)
|
3003006000NRG24230620230260543
|
23/06/2023
|
Manasa Debi Nath
|
3003006WL011713
|
Manasa Debi Nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2983727804
|
|
MANASA DEBI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-015-001/28
(MAKUMCHERRA)
|
3003006000NRG24230620230260544
|
23/06/2023
|
Prabhasini Nath
|
3003006WL011713
|
Prabhasini Nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2983727805
|
|
PRABHASHINI NATH W/O LT NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laljuri
|
TR-03-006-015-001/51
(MAKUMCHERRA)
|
3003006000NRG24230620230260545
|
23/06/2023
|
Malati Nath
|
3003006WL011713
|
Malati Nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2983727807
|
|
MALATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-015-002/101
(MAKUMCHERRA)
|
3003006000NRG24230620230260546
|
23/06/2023
|
Asit Nath
|
3003006WL011713
|
Asit Nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2983727816
|
|
ASIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-015-002/13
(MAKUMCHERRA)
|
3003006000NRG24230620230260547
|
23/06/2023
|
Parboti Das
|
3003006WL011713
|
Parboti Das
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2983727808
|
|
PARBATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-015-002/22
(MAKUMCHERRA)
|
3003006000NRG24230620230260554
|
23/06/2023
|
Tapan Nath
|
3003006WL011713
|
Tapan Nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2983727837
|
|
TAPAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-015-002/27
(MAKUMCHERRA)
|
3003006000NRG24230620230260555
|
23/06/2023
|
Subash nath
|
3003006WL011713
|
Subash nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2983727809
|
|
SUBHASH NATH
|
CANARA BANK(508532)
|
|
17
|
Laljuri
|
TR-03-006-015-002/30
(MAKUMCHERRA)
|
3003006000NRG24230620230260556
|
23/06/2023
|
Jitendra.Sabitri nath
|
3003006WL011713
|
Jitendra.Sabitri nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2983727810
|
|
JITENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-015-002/31
(MAKUMCHERRA)
|
3003006000NRG24230620230260557
|
23/06/2023
|
Gourmoni nath
|
3003006WL011713
|
Gourmoni nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2983727836
|
|
GOURMANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-015-002/33
(MAKUMCHERRA)
|
3003006000NRG24230620230260561
|
23/06/2023
|
Paritosh nath
|
3003006WL011713
|
Paritosh nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2983727806
|
|
PARITOSH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-015-002/36
(MAKUMCHERRA)
|
3003006000NRG24230620230260562
|
23/06/2023
|
Rabendra biswas
|
3003006WL011713
|
Rabendra biswas
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2983727820
|
|
RAMENDRA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-015-002/37
(MAKUMCHERRA)
|
3003006000NRG24230620230260564
|
23/06/2023
|
Laxmikanta goswami
|
3003006WL011713
|
Laxmikanta goswami
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2983727818
|
|
LAXMI KANTA GOSWAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-015-002/39
(MAKUMCHERRA)
|
3003006000NRG24230620230260565
|
23/06/2023
|
Rupak kumar sharma
|
3003006WL011713
|
Rupak kumar sharma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2983727811
|
|
RUPAK KUAMR SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-015-002/44
(MAKUMCHERRA)
|
3003006000NRG24230620230260566
|
23/06/2023
|
Shanti bala Nama
|
3003006WL011713
|
Shanti bala Nama
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2983727824
|
|
SHANTI BALA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-015-002/46
(MAKUMCHERRA)
|
3003006000NRG24230620230260567
|
23/06/2023
|
Pramodini Nama
|
3003006WL011713
|
Pramodini Nama
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
25
|
Laljuri
|
TR-03-006-015-002/53
(MAKUMCHERRA)
|
3003006000NRG24230620230260569
|
23/06/2023
|
Pinki deb nath
|
3003006WL011713
|
Pinki deb nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2983727825
|
|
PINKI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-015-002/53
(MAKUMCHERRA)
|
3003006000NRG24230620230260568
|
23/06/2023
|
Rakesh nath
|
3003006WL011713
|
Rakesh nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2983727812
|
|
RAKESH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-015-002/74
(MAKUMCHERRA)
|
3003006000NRG24230620230260571
|
23/06/2023
|
Amarendra nama
|
3003006WL011713
|
Amarendra nama
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2983727813
|
|
AMARENDRA NAMA
|
CANARA BANK(508532)
|
|
28
|
Laljuri
|
TR-03-006-015-002/74
(MAKUMCHERRA)
|
3003006000NRG24230620230260572
|
23/06/2023
|
Anjana nama
|
3003006WL011713
|
Anjana nama
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
03/07/2023
|
|
2983727821
|
|
ANJANA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-015-002/79
(MAKUMCHERRA)
|
3003006000NRG24230620230260574
|
23/06/2023
|
Babulal nath
|
3003006WL011713
|
Babulal nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2983727814
|
|
BABULAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-015-002/88
(MAKUMCHERRA)
|
3003006000NRG24230620230260576
|
23/06/2023
|
Chanju nath
|
3003006WL011713
|
Chanju nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2983727822
|
|
CHANJU NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Laljuri
|
TR-03-006-015-002/88
(MAKUMCHERRA)
|
3003006000NRG24230620230260575
|
23/06/2023
|
Rabendra nath
|
3003006WL011713
|
Rabendra nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2983727815
|
|
RAMENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-015-005/124
(MAKUMCHERRA)
|
3003006000NRG24230620230260578
|
23/06/2023
|
Manik Biswas
|
3003006WL011713
|
Manik Biswas
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2983727817
|
|
MANIK BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-015-005/55
(MAKUMCHERRA)
|
3003006000NRG24230620230260579
|
23/06/2023
|
Kshitish nath
|
3003006WL011713
|
Kshitish nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2983727819
|
|
KSHITISH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-006-015-005/74
(MAKUMCHERRA)
|
3003006000NRG24230620230260580
|
23/06/2023
|
Sunil Das
|
3003006WL011713
|
Sunil Das
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
03/07/2023
|
|
2983727835
|
|
SUNIL CH. DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28886
|
28886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39188
|
39188
|
|
|
|
|
|
|
|