|
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-03-006-015-002/13
(MAKUMCHERRA)
|
3003006000NRG24280620230279023
|
28/06/2023
|
Drubajyoti Das
|
3003006WL012350
|
Drubajyoti Das
|
00078
|
CNRB0017975
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064739052
|
|
DRUBAJYOTI DAS
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-015-002/208
(MAKUMCHERRA)
|
3003006000NRG24280620230279025
|
28/06/2023
|
Rinki Debnath
|
3003006WL012350
|
Rinki Debnath
|
00078
|
CNRB0017975
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064739053
|
|
RINKU NAMA D/O RAJKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-015-002/32
(MAKUMCHERRA)
|
3003006000NRG24280620230279033
|
28/06/2023
|
Shefali Nath
|
3003006WL012350
|
Shefali Nath
|
00078
|
CNRB0017975
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064739051
|
|
SHEFALI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Laljuri
|
TR-03-006-015-002/33
(MAKUMCHERRA)
|
3003006000NRG24280620230279034
|
28/06/2023
|
Mira Rani Nath
|
3003006WL012350
|
Mira Rani Nath
|
00078
|
CNRB0017975
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064739054
|
|
MIRA RANI NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-015-002/209
(MAKUMCHERRA)
|
3003006000NRG24280620230279027
|
28/06/2023
|
Lipika Namasudra
|
3003006WL012350
|
Lipika Namasudra
|
00354
|
PUNB0130020
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064739049
|
|
LIPIKA NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-006-015-002/209
(MAKUMCHERRA)
|
3003006000NRG24280620230279026
|
28/06/2023
|
Lipan Nama
|
3003006WL012350
|
Lipan Nama
|
00415
|
SBIN0016925
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064739050
|
|
MR LIPAN NAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-015-002/36
(MAKUMCHERRA)
|
3003006000NRG24280620230279037
|
28/06/2023
|
Renu Nama
|
3003006WL012350
|
Renu Nama
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064739055
|
|
RENU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-015-001/22
(MAKUMCHERRA)
|
3003006000NRG24280620230279019
|
28/06/2023
|
Manasa Debi Nath
|
3003006WL012350
|
Manasa Debi Nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064739028
|
|
MANASA DEBI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-015-001/51
(MAKUMCHERRA)
|
3003006000NRG24280620230279020
|
28/06/2023
|
Malati Nath
|
3003006WL012350
|
Malati Nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064739030
|
|
MALATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-015-002/101
(MAKUMCHERRA)
|
3003006000NRG24280620230279021
|
28/06/2023
|
Asit Nath
|
3003006WL012350
|
Asit Nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064739041
|
|
ASIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-015-002/13
(MAKUMCHERRA)
|
3003006000NRG24280620230279022
|
28/06/2023
|
Parboti Das
|
3003006WL012350
|
Parboti Das
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064739031
|
|
PARBATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-015-002/22
(MAKUMCHERRA)
|
3003006000NRG24280620230279028
|
28/06/2023
|
Tapan Nath
|
3003006WL012350
|
Tapan Nath
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
05/07/2023
|
|
3064739032
|
|
TAPAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-015-002/27
(MAKUMCHERRA)
|
3003006000NRG24280620230279029
|
28/06/2023
|
Subash nath
|
3003006WL012350
|
Subash nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064739033
|
|
SUBHASH NATH
|
CANARA BANK(508532)
|
|
14
|
Laljuri
|
TR-03-006-015-002/30
(MAKUMCHERRA)
|
3003006000NRG24280620230279030
|
28/06/2023
|
Jitendra.Sabitri nath
|
3003006WL012350
|
Jitendra.Sabitri nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064739034
|
|
JITENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-015-002/31
(MAKUMCHERRA)
|
3003006000NRG24280620230279031
|
28/06/2023
|
Gourmoni nath
|
3003006WL012350
|
Gourmoni nath
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
05/07/2023
|
|
3064739035
|
|
GOURMANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-015-002/33
(MAKUMCHERRA)
|
3003006000NRG24280620230279035
|
28/06/2023
|
Paritosh nath
|
3003006WL012350
|
Paritosh nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064739029
|
|
PARITOSH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-015-002/36
(MAKUMCHERRA)
|
3003006000NRG24280620230279036
|
28/06/2023
|
Rabendra biswas
|
3003006WL012350
|
Rabendra biswas
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064739046
|
|
RAMENDRA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-015-002/37
(MAKUMCHERRA)
|
3003006000NRG24280620230279038
|
28/06/2023
|
Laxmikanta goswami
|
3003006WL012350
|
Laxmikanta goswami
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
05/07/2023
|
|
3064739043
|
|
LAXMI KANTA GOSWAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-015-002/39
(MAKUMCHERRA)
|
3003006000NRG24280620230279039
|
28/06/2023
|
Rupak kumar sharma
|
3003006WL012350
|
Rupak kumar sharma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064739036
|
|
RUPAK KUAMR SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-015-002/44
(MAKUMCHERRA)
|
3003006000NRG24280620230279040
|
28/06/2023
|
Shanti bala Nama
|
3003006WL012350
|
Shanti bala Nama
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064739048
|
|
SHANTI BALA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-015-002/53
(MAKUMCHERRA)
|
3003006000NRG24280620230279041
|
28/06/2023
|
Rakesh nath
|
3003006WL012350
|
Rakesh nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064739037
|
|
RAKESH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-015-002/74
(MAKUMCHERRA)
|
3003006000NRG24280620230279043
|
28/06/2023
|
Amarendra nama
|
3003006WL012350
|
Amarendra nama
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064739038
|
|
AMARENDRA NAMA
|
CANARA BANK(508532)
|
|
23
|
Laljuri
|
TR-03-006-015-002/79
(MAKUMCHERRA)
|
3003006000NRG24280620230279044
|
28/06/2023
|
Babulal nath
|
3003006WL012350
|
Babulal nath
|
00459
|
ICIC00TSCBL
|
808
|
808
|
Processed
|
05/07/2023
|
|
3064739039
|
|
BABULAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-015-002/88
(MAKUMCHERRA)
|
3003006000NRG24280620230279046
|
28/06/2023
|
Chanju nath
|
3003006WL012350
|
Chanju nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064739047
|
|
CHANJU NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-015-002/88
(MAKUMCHERRA)
|
3003006000NRG24280620230279045
|
28/06/2023
|
Rabendra nath
|
3003006WL012350
|
Rabendra nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064739040
|
|
RAMENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-015-005/124
(MAKUMCHERRA)
|
3003006000NRG24280620230279048
|
28/06/2023
|
Manik Biswas
|
3003006WL012350
|
Manik Biswas
|
00459
|
ICIC00TSCBL
|
808
|
808
|
Processed
|
05/07/2023
|
|
3064739042
|
|
MANIK BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-015-005/55
(MAKUMCHERRA)
|
3003006000NRG24280620230279049
|
28/06/2023
|
Kshitish nath
|
3003006WL012350
|
Kshitish nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064739044
|
|
KSHITISH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-015-005/74
(MAKUMCHERRA)
|
3003006000NRG24280620230279050
|
28/06/2023
|
Sunil Das
|
3003006WL012350
|
Sunil Das
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
3064739045
|
|
SUNIL CH. DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22624
|
22624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31108
|
31108
|
|
|
|
|
|
|
|