|
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-03-006-005-001/78
(DAKSHIN LALJURI)
|
3003006000NRG24240120240891338
|
24/01/2024
|
Rasu Nath
|
3003006WL048625
|
Rasu Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141848180
|
|
RASU NATH
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-005-003/228
(DAKSHIN LALJURI)
|
3003006000NRG24240120240891349
|
24/01/2024
|
Sikha sharma
|
3003006WL048626
|
Sikha sharma
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141848179
|
|
MISS SHIKHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-005-001/24
(DAKSHIN LALJURI)
|
3003006000NRG24240120240891346
|
24/01/2024
|
Sanjoy Das
|
3003006WL048626
|
Sanjoy Das
|
00415
|
SBIN0000067
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2141848181
|
|
MR SANJOYDAS DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laljuri
|
TR-03-006-005-002/161
(DAKSHIN LALJURI)
|
3003006000NRG24240120240891340
|
24/01/2024
|
Rupua rani Das
|
3003006WL048625
|
Rupua rani Das
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141848178
|
|
MISS RUPURANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-005-001/24
(DAKSHIN LALJURI)
|
3003006000NRG24240120240891345
|
24/01/2024
|
Haradhan Das
|
3003006WL048626
|
Haradhan Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141848168
|
|
HARADHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-005-001/46
(DAKSHIN LALJURI)
|
3003006000NRG24240120240891337
|
24/01/2024
|
Suleka Nath
|
3003006WL048625
|
Suleka Nath
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2141848173
|
|
SULEKHA NATH
|
CANARA BANK(508532)
|
|
7
|
Laljuri
|
TR-03-006-005-002/128
(DAKSHIN LALJURI)
|
3003006000NRG24240120240891347
|
24/01/2024
|
Mohitosh Nath
|
3003006WL048626
|
Mohitosh Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141848170
|
|
MANTOSH NATH
|
CANARA BANK(508532)
|
|
8
|
Laljuri
|
TR-03-006-005-002/128
(DAKSHIN LALJURI)
|
3003006000NRG24240120240891348
|
24/01/2024
|
Shima malakar nath
|
3003006WL048626
|
Shima malakar nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141848175
|
|
SIMA MALAKAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-005-002/161
(DAKSHIN LALJURI)
|
3003006000NRG24240120240891339
|
24/01/2024
|
Dakshina Das
|
3003006WL048625
|
Dakshina Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141848171
|
|
DAKSHINA DAS
|
CANARA BANK(508532)
|
|
10
|
Laljuri
|
TR-03-006-005-003/102
(DAKSHIN LALJURI)
|
3003006000NRG24240120240891341
|
24/01/2024
|
Satyandra Das
|
3003006WL048625
|
Satyandra Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141848169
|
|
SATYENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-005-003/104
(DAKSHIN LALJURI)
|
3003006000NRG24240120240891342
|
24/01/2024
|
Sushendra Nath
|
3003006WL048625
|
Sushendra Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141848167
|
|
SUSHENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-005-003/163
(DAKSHIN LALJURI)
|
3003006000NRG24240120240891343
|
24/01/2024
|
Gouranga Nath
|
3003006WL048625
|
Gouranga Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141848174
|
|
GOURANGA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-005-003/25
(DAKSHIN LALJURI)
|
3003006000NRG24240120240891350
|
24/01/2024
|
Sudanya Reang
|
3003006WL048626
|
Sudanya Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141848172
|
|
SUDHANYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-005-003/25
(DAKSHIN LALJURI)
|
3003006000NRG24240120240891351
|
24/01/2024
|
Taran Bati Reang
|
3003006WL048626
|
Taran Bati Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141848176
|
|
TARAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-005-003/54
(DAKSHIN LALJURI)
|
3003006000NRG24240120240891344
|
24/01/2024
|
Milan Nath
|
3003006WL048625
|
Milan Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141848177
|
|
MILAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28476
|
28476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37968
|
37968
|
|
|
|
|
|
|
|