|
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-03-006-015-003/147
(MAKUMCHERRA)
|
3003006000NRG24260320240934327
|
28/03/2024
|
Laxmimaya chakma
|
3003006WL053274
|
Laxmimaya chakma
|
00078
|
CNRB0017975
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294555598
|
|
LAXMI MAYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Laljuri
|
TR-03-006-015-003/164
(MAKUMCHERRA)
|
3003006000NRG24260320240934329
|
28/03/2024
|
Ratna manikya chakma
|
3003006WL053274
|
Ratna manikya chakma
|
00078
|
CNRB0017975
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294555597
|
|
RATNA MANIKYA CHAKMA
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-015-003/199
(MAKUMCHERRA)
|
3003006000NRG24260320240934332
|
28/03/2024
|
Namita Chakma
|
3003006WL053274
|
Namita Chakma
|
00078
|
CNRB0017975
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294555599
|
|
NAMITA CHAKMA
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-006-015-003/48
(MAKUMCHERRA)
|
3003006000NRG24260320240934334
|
28/03/2024
|
Arpana nath
|
3003006WL053274
|
Arpana nath
|
00078
|
CNRB0017975
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294555600
|
|
ARPANA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-015-003/52
(MAKUMCHERRA)
|
3003006000NRG24260320240934337
|
28/03/2024
|
Rita Nath
|
3003006WL053274
|
Rita Nath
|
00078
|
CNRB0017975
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294555609
|
|
RITA NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-006-015-003/105
(MAKUMCHERRA)
|
3003006000NRG24260320240934318
|
28/03/2024
|
Gopa debi chakma
|
3003006WL053274
|
Gopa debi chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294555594
|
|
GOPA DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laljuri
|
TR-03-006-015-003/110
(MAKUMCHERRA)
|
3003006000NRG24260320240934319
|
28/03/2024
|
Indra Rani Chakmaa
|
3003006WL053274
|
Indra Rani Chakmaa
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294555607
|
|
INDRA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-015-003/125
(MAKUMCHERRA)
|
3003006000NRG24260320240934320
|
28/03/2024
|
Shanti laxmi chakma
|
3003006WL053274
|
Shanti laxmi chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294555601
|
|
SHANTILAKSHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-015-003/128
(MAKUMCHERRA)
|
3003006000NRG24260320240934321
|
28/03/2024
|
Amar chand chakma
|
3003006WL053274
|
Amar chand chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294555605
|
|
AMARCHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-015-003/13
(MAKUMCHERRA)
|
3003006000NRG24260320240934322
|
28/03/2024
|
Haribal Nath
|
3003006WL053274
|
Haribal Nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294555585
|
|
HARIBAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-015-003/133
(MAKUMCHERRA)
|
3003006000NRG24260320240934323
|
28/03/2024
|
Shantibahan chakma
|
3003006WL053274
|
Shantibahan chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294555604
|
|
SHANTI BAHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-015-003/133
(MAKUMCHERRA)
|
3003006000NRG24260320240934324
|
28/03/2024
|
Suparna chakma
|
3003006WL053274
|
Suparna chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294555602
|
|
SUPARNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-015-003/143
(MAKUMCHERRA)
|
3003006000NRG24260320240934325
|
28/03/2024
|
Gopadebi chakma
|
3003006WL053274
|
Gopadebi chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294555590
|
|
GOPA DEVI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laljuri
|
TR-03-006-015-003/147
(MAKUMCHERRA)
|
3003006000NRG24260320240934326
|
28/03/2024
|
Manik ch. nath
|
3003006WL053274
|
Manik ch. nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294555591
|
|
MANIK CHANDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-015-003/162
(MAKUMCHERRA)
|
3003006000NRG24260320240934328
|
28/03/2024
|
Rangila Chakma
|
3003006WL053274
|
Rangila Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294555603
|
|
RANGILA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laljuri
|
TR-03-006-015-003/173
(MAKUMCHERRA)
|
3003006000NRG24260320240934330
|
28/03/2024
|
Minakshi Chakma
|
3003006WL053274
|
Minakshi Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294555593
|
|
MINAKSHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-015-003/189
(MAKUMCHERRA)
|
3003006000NRG24260320240934331
|
28/03/2024
|
Padma renu Chakma
|
3003006WL053274
|
Padma renu Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294555608
|
|
PADMA RENU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-015-003/48
(MAKUMCHERRA)
|
3003006000NRG24260320240934333
|
28/03/2024
|
Himangshu nath
|
3003006WL053274
|
Himangshu nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294555586
|
|
HIMANGSHU NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-015-003/49
(MAKUMCHERRA)
|
3003006000NRG24260320240934335
|
28/03/2024
|
Bhupesh nath
|
3003006WL053274
|
Bhupesh nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294555610
|
|
BHUPESH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-015-003/52
(MAKUMCHERRA)
|
3003006000NRG24260320240934336
|
28/03/2024
|
Sumanta Nath
|
3003006WL053274
|
Sumanta Nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294555582
|
|
SUMANTA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-015-003/59
(MAKUMCHERRA)
|
3003006000NRG24260320240934338
|
28/03/2024
|
Prabhat kr. Chakma
|
3003006WL053274
|
Prabhat kr. Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294555583
|
|
PRABHAT KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-015-003/59
(MAKUMCHERRA)
|
3003006000NRG24260320240934339
|
28/03/2024
|
Rangita Chakma
|
3003006WL053274
|
Rangita Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294555596
|
|
SANJITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-015-003/6
(MAKUMCHERRA)
|
3003006000NRG24260320240934340
|
28/03/2024
|
Anjali Nath
|
3003006WL053274
|
Anjali Nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294555584
|
|
ANJALI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-015-003/61
(MAKUMCHERRA)
|
3003006000NRG24260320240934341
|
28/03/2024
|
Naba kr. Chakma
|
3003006WL053274
|
Naba kr. Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294555587
|
|
NAMAKUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-015-003/76
(MAKUMCHERRA)
|
3003006000NRG24260320240934342
|
28/03/2024
|
Narayan nath
|
3003006WL053274
|
Narayan nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294555592
|
|
NARAYAN NATH
|
CANARA BANK(508532)
|
|
26
|
Laljuri
|
TR-03-006-015-003/81
(MAKUMCHERRA)
|
3003006000NRG24260320240934343
|
28/03/2024
|
Nilkanta nath
|
3003006WL053274
|
Nilkanta nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294555588
|
|
NILKANTA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-015-003/90
(MAKUMCHERRA)
|
3003006000NRG24260320240934345
|
28/03/2024
|
Amita raninath
|
3003006WL053274
|
Amita raninath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294555595
|
|
AMITA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-015-003/90
(MAKUMCHERRA)
|
3003006000NRG24260320240934344
|
28/03/2024
|
Jayanta kr nath
|
3003006WL053274
|
Jayanta kr nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294555589
|
|
JAYANTA KUMAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-015-005/105
(MAKUMCHERRA)
|
3003006000NRG24260320240934346
|
28/03/2024
|
Surendra Nath
|
3003006WL053274
|
Surendra Nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294555606
|
|
SURENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29232
|
29232
|
|
|
|
|
|
|
|
|
30
|
Laljuri
|
TR-03-006-015-003/101
(MAKUMCHERRA)
|
3003006000NRG24260320240934317
|
28/03/2024
|
Pranati Chakma
|
3003006WL053274
|
Pranati Chakma
|
00459
|
UTIB0CCH274
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294555581
|
|
PRANATI CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|