|
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-03-005-005-004/11
(JOYMANI PARA)
|
3003005000NRG24070720230314459
|
07/07/2023
|
Mana Laxmi Chakma
|
3003005WL013686
|
Mana Laxmi Chakma
|
00415
|
SBIN0016925
|
2544
|
2544
|
Rejected
|
14/07/2023
|
|
3436428076
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-005-005-001/20
(JOYMANI PARA)
|
3003005000NRG24070720230314451
|
07/07/2023
|
Iganrai Reang
|
3003005WL013686
|
Iganrai Reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
14/07/2023
|
|
3436428065
|
|
AGAN ROY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Laljuri
|
TR-03-005-005-001/20
(JOYMANI PARA)
|
3003005000NRG24070720230314452
|
07/07/2023
|
Sabita Reang
|
3003005WL013686
|
Sabita Reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
14/07/2023
|
|
3436428074
|
|
SABITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Laljuri
|
TR-03-005-005-001/23
(JOYMANI PARA)
|
3003005000NRG24070720230314454
|
07/07/2023
|
Champa bati Reang
|
3003005WL013686
|
Champa bati Reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
14/07/2023
|
|
3436428073
|
|
CHAMPA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-005-005-001/23
(JOYMANI PARA)
|
3003005000NRG24070720230314453
|
07/07/2023
|
Debandra Reang
|
3003005WL013686
|
Debandra Reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
14/07/2023
|
|
3436428066
|
|
DEBANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-005-005-001/49
(JOYMANI PARA)
|
3003005000NRG24070720230314455
|
07/07/2023
|
Kailindra Reang
|
3003005WL013686
|
Kailindra Reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
14/07/2023
|
|
3436428067
|
|
KAILENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-005-005-001/49
(JOYMANI PARA)
|
3003005000NRG24070720230314456
|
07/07/2023
|
Sharbati Reang
|
3003005WL013686
|
Sharbati Reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
14/07/2023
|
|
3436428075
|
|
SHARBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-005-005-001/8
(JOYMANI PARA)
|
3003005000NRG24070720230314457
|
07/07/2023
|
Pabiram Reang
|
3003005WL013686
|
Pabiram Reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
15/07/2023
|
|
3436428064
|
|
PABI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-005-005-004/11
(JOYMANI PARA)
|
3003005000NRG24070720230314458
|
07/07/2023
|
Mangal Chandra Chakma
|
3003005WL013686
|
Mangal Chandra Chakma
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
14/07/2023
|
|
3436428070
|
|
MANGAL CH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laljuri
|
TR-03-005-005-004/14
(JOYMANI PARA)
|
3003005000NRG24070720230314461
|
07/07/2023
|
Dipti rani Chakma
|
3003005WL013686
|
Dipti rani Chakma
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
14/07/2023
|
|
3436428072
|
|
DIPTI RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-005-005-004/14
(JOYMANI PARA)
|
3003005000NRG24070720230314460
|
07/07/2023
|
Gopa ranjan Chakma
|
3003005WL013686
|
Gopa ranjan Chakma
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
15/07/2023
|
|
3436428069
|
|
GOPA RAN. CHAKMA S/O LT. BAIRAB CH.
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-005-005-004/60
(JOYMANI PARA)
|
3003005000NRG24070720230314463
|
07/07/2023
|
Ballya ram Reang
|
3003005WL013686
|
Ballya ram Reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
14/07/2023
|
|
3436428071
|
|
BAILYA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-005-005-004/60
(JOYMANI PARA)
|
3003005000NRG24070720230314462
|
07/07/2023
|
Makirung Reang
|
3003005WL013686
|
Makirung Reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
14/07/2023
|
|
3436428068
|
|
MAIFI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30528
|
30528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33072
|
33072
|
|
|
|
|
|
|
|