|
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-03-006-024-002/190
(SHIBNAGAR)
|
3003006000NRG24300320240940152
|
30/03/2024
|
ARJUN NATH
|
3003006WL053668
|
ARJUN NATH
|
00078
|
CNRB0017975
|
2580
|
2580
|
Processed
|
25/04/2024
|
|
3304614767
|
|
ARJUN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-024-002/190
(SHIBNAGAR)
|
3003006000NRG24300320240940151
|
30/03/2024
|
NEPAL NATH
|
3003006WL053668
|
NEPAL NATH
|
00078
|
CNRB0017975
|
2580
|
2580
|
Processed
|
25/04/2024
|
|
3304614768
|
|
NEPAL NATH
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-024-002/78
(SHIBNAGAR)
|
3003006000NRG24300320240940164
|
30/03/2024
|
Gobinda Deb Nath
|
3003006WL053668
|
Gobinda Deb Nath
|
00078
|
CNRB0017975
|
2580
|
2580
|
Processed
|
25/04/2024
|
|
3304614769
|
|
GOBINDA BINANDA DEB NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-024-002/26
(SHIBNAGAR)
|
3003006000NRG24300320240940158
|
30/03/2024
|
Prabhashini Nath
|
3003006WL053668
|
Prabhashini Nath
|
00354
|
PUNB0130020
|
2580
|
2580
|
Processed
|
25/04/2024
|
|
3304614765
|
|
PRABHASHINI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-024-002/47
(SHIBNAGAR)
|
3003006000NRG24300320240940162
|
30/03/2024
|
RATAN MANI NATH
|
3003006WL053668
|
RATAN MANI NATH
|
00415
|
SBIN0016925
|
2580
|
2580
|
Processed
|
25/04/2024
|
|
3304614766
|
|
RATAN MANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-006-024-002/192
(SHIBNAGAR)
|
3003006000NRG24300320240940153
|
30/03/2024
|
PRADIP NAMA
|
3003006WL053668
|
PRADIP NAMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/04/2024
|
|
3304614770
|
|
PRADIP NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-024-002/192
(SHIBNAGAR)
|
3003006000NRG24300320240940154
|
30/03/2024
|
SRIMATI PAUL
|
3003006WL053668
|
SRIMATI PAUL
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/04/2024
|
|
3304614772
|
|
SRIMATI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-024-002/20
(SHIBNAGAR)
|
3003006000NRG24300320240940155
|
30/03/2024
|
Mahesh Nath
|
3003006WL053668
|
Mahesh Nath
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/04/2024
|
|
3304614763
|
|
MAHESH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-024-002/20
(SHIBNAGAR)
|
3003006000NRG24300320240940156
|
30/03/2024
|
Rina Nath
|
3003006WL053668
|
Rina Nath
|
00459
|
ICIC00TSCBL
|
645
|
645
|
Processed
|
25/04/2024
|
|
3304614764
|
|
RINA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-024-002/26
(SHIBNAGAR)
|
3003006000NRG24300320240940157
|
30/03/2024
|
Rupesh Nath
|
3003006WL053668
|
Rupesh Nath
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/04/2024
|
|
3304614761
|
|
RUPESH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-024-002/28
(SHIBNAGAR)
|
3003006000NRG24300320240940160
|
30/03/2024
|
Dipti Nath
|
3003006WL053668
|
Dipti Nath
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/04/2024
|
|
3304614771
|
|
DIPTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-024-002/28
(SHIBNAGAR)
|
3003006000NRG24300320240940159
|
30/03/2024
|
Narttam Nath
|
3003006WL053668
|
Narttam Nath
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/04/2024
|
|
3304614762
|
|
NARTTAM NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-024-002/47
(SHIBNAGAR)
|
3003006000NRG24300320240940161
|
30/03/2024
|
Binodini Nath
|
3003006WL053668
|
Binodini Nath
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/04/2024
|
|
3304614759
|
|
BINODINI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-024-002/5
(SHIBNAGAR)
|
3003006000NRG24300320240940163
|
30/03/2024
|
Bijay Debnath
|
3003006WL053668
|
Bijay Debnath
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
25/04/2024
|
|
3304614760
|
|
MRS KAJALI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21285
|
21285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34185
|
34185
|
|
|
|
|
|
|
|