|
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-03-006-024-004/44
(SHIBNAGAR)
|
3003006000NRG24200220240909892
|
21/02/2024
|
Kamalabati Chakma
|
3003006WL050608
|
Kamalabati Chakma
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159454060
|
|
KAMALABATI CHAKMA, W/O- PRIYOLAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-024-004/15
(SHIBNAGAR)
|
3003006000NRG24200220240909888
|
21/02/2024
|
Arpita Chakma
|
3003006WL050608
|
Arpita Chakma
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159454057
|
|
ARPITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Laljuri
|
TR-03-006-024-004/15
(SHIBNAGAR)
|
3003006000NRG24200220240909887
|
21/02/2024
|
Binimoy Chakma
|
3003006WL050608
|
Binimoy Chakma
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159454062
|
|
BINIMAY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-024-004/26
(SHIBNAGAR)
|
3003006000NRG24200220240909889
|
21/02/2024
|
Laxman Chakma
|
3003006WL050608
|
Laxman Chakma
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159454061
|
|
LAXMAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-024-004/37
(SHIBNAGAR)
|
3003006000NRG24200220240909890
|
21/02/2024
|
Sushila devi Chakma
|
3003006WL050608
|
Sushila devi Chakma
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159454053
|
|
SUSHILA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-024-004/44
(SHIBNAGAR)
|
3003006000NRG24200220240909891
|
21/02/2024
|
Priyalal Chakma
|
3003006WL050608
|
Priyalal Chakma
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159454059
|
|
PRIYALAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-024-004/47
(SHIBNAGAR)
|
3003006000NRG24200220240909893
|
21/02/2024
|
Arun kumar Chakma
|
3003006WL050608
|
Arun kumar Chakma
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159454050
|
|
ARUN KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-024-004/47
(SHIBNAGAR)
|
3003006000NRG24200220240909894
|
21/02/2024
|
Kanchani Chakma
|
3003006WL050608
|
Kanchani Chakma
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159454058
|
|
KANCHANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-024-004/51
(SHIBNAGAR)
|
3003006000NRG24200220240909895
|
21/02/2024
|
Amarata Reang
|
3003006WL050608
|
Amarata Reang
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159454052
|
|
AMARATA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-024-004/51
(SHIBNAGAR)
|
3003006000NRG24200220240909896
|
21/02/2024
|
Manyabati Reang
|
3003006WL050608
|
Manyabati Reang
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159454056
|
|
MANYABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-024-004/53
(SHIBNAGAR)
|
3003006000NRG24200220240909897
|
21/02/2024
|
Kalamjoy Reang
|
3003006WL050608
|
Kalamjoy Reang
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159454051
|
|
KALAMJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-024-004/53
(SHIBNAGAR)
|
3003006000NRG24200220240909898
|
21/02/2024
|
Matarung Reang
|
3003006WL050608
|
Matarung Reang
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159454054
|
|
MATA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-024-004/99
(SHIBNAGAR)
|
3003006000NRG24200220240909899
|
21/02/2024
|
Swapan Nath
|
3003006WL050608
|
Swapan Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159454055
|
|
SWAPAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|