|
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-03-006-024-002/80
(SHIBNAGAR)
|
3003006000NRG24110920230611312
|
18/09/2023
|
Sushila Nath
|
3003006WL028918
|
Sushila Nath
|
00354
|
PUNB0130020
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5836318216
|
|
SUSHILA NATH D/O DEBENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-024-002/93
(SHIBNAGAR)
|
3003006000NRG24110920230611314
|
18/09/2023
|
LAKHI MALAKAR
|
3003006WL028918
|
LAKHI MALAKAR
|
00354
|
PUNB0130020
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5836318218
|
|
LAKHI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-024-002/93
(SHIBNAGAR)
|
3003006000NRG24110920230611313
|
18/09/2023
|
Ratna Nama
|
3003006WL028918
|
Ratna Nama
|
00354
|
PUNB0130020
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5836318217
|
|
RATNA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-024-002/314
(SHIBNAGAR)
|
3003006000NRG24110920230611308
|
18/09/2023
|
Swapna Majumder Nama
|
3003006WL028918
|
Swapna Majumder Nama
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5836318220
|
|
SWAPNA MAJUMDER(NAMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-024-002/318
(SHIBNAGAR)
|
3003006000NRG24110920230611309
|
18/09/2023
|
MANIK LAL NAMA
|
3003006WL028918
|
MANIK LAL NAMA
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5836318221
|
|
MANIK LAL NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laljuri
|
TR-03-006-024-002/318
(SHIBNAGAR)
|
3003006000NRG24110920230611310
|
18/09/2023
|
Suprava Nama
|
3003006WL028918
|
Suprava Nama
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5836318219
|
|
SUPRAVA NAMO
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-024-002/22
(SHIBNAGAR)
|
3003006000NRG24110920230611306
|
18/09/2023
|
Sandhya Nath
|
3003006WL028918
|
Sandhya Nath
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5836318212
|
|
SANDHYA NATH
|
INDUSIND BANK(607189)
|
|
8
|
Laljuri
|
TR-03-006-024-002/29
(SHIBNAGAR)
|
3003006000NRG24110920230611307
|
18/09/2023
|
Sandya Nath
|
3003006WL028918
|
Sandya Nath
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5836318214
|
|
SANDYA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-024-002/80
(SHIBNAGAR)
|
3003006000NRG24110920230611311
|
18/09/2023
|
Niranjan Nath
|
3003006WL028918
|
Niranjan Nath
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5836318213
|
|
NIRANJAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-024-002/94
(SHIBNAGAR)
|
3003006000NRG24110920230611315
|
18/09/2023
|
Dhirendra Nama
|
3003006WL028918
|
Dhirendra Nama
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5836318211
|
|
DHIRENDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-024-002/94
(SHIBNAGAR)
|
3003006000NRG24110920230611316
|
18/09/2023
|
Usha Nama
|
3003006WL028918
|
Usha Nama
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5836318215
|
|
USHA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|