|
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-03-006-024-004/166
(SHIBNAGAR)
|
3003006000NRG24070220240900031
|
08/02/2024
|
Abhinoy Nath
|
3003006WL049549
|
Abhinoy Nath
|
00354
|
PUNB0130020
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2141859581
|
|
ABHINOY NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-024-003/152
(SHIBNAGAR)
|
3003006000NRG24070220240900024
|
08/02/2024
|
Shanti Debnath
|
3003006WL049549
|
Shanti Debnath
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2141859582
|
|
SHANTI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-024-002/196
(SHIBNAGAR)
|
3003006000NRG24070220240900022
|
08/02/2024
|
premadini Nath
|
3003006WL049549
|
premadini Nath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2141859589
|
|
PREMADINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-024-003/124
(SHIBNAGAR)
|
3003006000NRG24070220240900023
|
08/02/2024
|
Sukamal Chakma
|
3003006WL049549
|
Sukamal Chakma
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2141859590
|
|
SUKAMAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-024-003/54
(SHIBNAGAR)
|
3003006000NRG24070220240900025
|
08/02/2024
|
Pusparani Chakma
|
3003006WL049549
|
Pusparani Chakma
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2141859587
|
|
PUSPARANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-024-004/100
(SHIBNAGAR)
|
3003006000NRG24070220240900026
|
08/02/2024
|
Bishweswar Nath
|
3003006WL049549
|
Bishweswar Nath
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2141859580
|
|
BISHWESWAR NATH & RITA RANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laljuri
|
TR-03-006-024-004/110
(SHIBNAGAR)
|
3003006000NRG24070220240900027
|
08/02/2024
|
Benu Das
|
3003006WL049549
|
Benu Das
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141859588
|
|
BENU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laljuri
|
TR-03-006-024-004/113
(SHIBNAGAR)
|
3003006000NRG24070220240900028
|
08/02/2024
|
Birendra Nath
|
3003006WL049549
|
Birendra Nath
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2141859579
|
|
BIRENDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laljuri
|
TR-03-006-024-004/126
(SHIBNAGAR)
|
3003006000NRG24070220240900029
|
08/02/2024
|
Nagendra Nath
|
3003006WL049549
|
Nagendra Nath
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2141859585
|
|
NAGENDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laljuri
|
TR-03-006-024-004/165
(SHIBNAGAR)
|
3003006000NRG24070220240900030
|
08/02/2024
|
Nilu Nath
|
3003006WL049549
|
Nilu Nath
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2141859583
|
|
NILU NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-024-004/72
(SHIBNAGAR)
|
3003006000NRG24070220240900032
|
08/02/2024
|
Harendra Nath
|
3003006WL049549
|
Harendra Nath
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141859584
|
|
HARENDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laljuri
|
TR-03-006-024-004/79
(SHIBNAGAR)
|
3003006000NRG24070220240900033
|
08/02/2024
|
Manindra Nath
|
3003006WL049549
|
Manindra Nath
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2141859578
|
|
MANINDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laljuri
|
TR-03-006-024-004/80
(SHIBNAGAR)
|
3003006000NRG24070220240900034
|
08/02/2024
|
Laxmi rani Nath
|
3003006WL049549
|
Laxmi rani Nath
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2141859591
|
|
LAKSHMI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-024-004/81
(SHIBNAGAR)
|
3003006000NRG24070220240900035
|
08/02/2024
|
Rekha Nath
|
3003006WL049549
|
Rekha Nath
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2141859586
|
|
REKHA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|