|
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-03-006-024-006/138
(SHIBNAGAR)
|
3003006000NRG24160620230227680
|
16/06/2023
|
Jamadhan Chakma
|
3003006WL010488
|
Jamadhan Chakma
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351251
|
|
JAMADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Laljuri
|
TR-03-006-024-006/160
(SHIBNAGAR)
|
3003006000NRG24160620230227685
|
16/06/2023
|
Sabita Chakma
|
3003006WL010488
|
Sabita Chakma
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351249
|
|
SABITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-024-006/301
(SHIBNAGAR)
|
3003006000NRG24160620230227703
|
16/06/2023
|
Babita Chakma
|
3003006WL010488
|
Babita Chakma
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351253
|
|
BABITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-024-006/108
(SHIBNAGAR)
|
3003006000NRG24160620230227663
|
16/06/2023
|
Manikpudi Chakma
|
3003006WL010488
|
Manikpudi Chakma
|
00415
|
SBIN0016925
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351250
|
|
MANIK PUDI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-024-006/249
(SHIBNAGAR)
|
3003006000NRG24160620230227690
|
16/06/2023
|
Riya Chakma
|
3003006WL010488
|
Riya Chakma
|
00415
|
SBIN0016925
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351254
|
|
MRS RIYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laljuri
|
TR-03-006-024-006/286
(SHIBNAGAR)
|
3003006000NRG24160620230227701
|
16/06/2023
|
Chandra mani Chakma
|
3003006WL010488
|
Chandra mani Chakma
|
00415
|
SBIN0016925
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351252
|
|
MR CHANDRA MANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-024-006/150
(SHIBNAGAR)
|
3003006000NRG24160620230227684
|
16/06/2023
|
Jalekha Chakma
|
3003006WL010488
|
Jalekha Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351248
|
|
JALEKA CHKAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-024-006/104
(SHIBNAGAR)
|
3003006000NRG24160620230227661
|
16/06/2023
|
Ajoy Chakma
|
3003006WL010488
|
Ajoy Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351247
|
|
AJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-024-006/108
(SHIBNAGAR)
|
3003006000NRG24160620230227662
|
16/06/2023
|
Sukradhan Chakma
|
3003006WL010488
|
Sukradhan Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351228
|
|
SUKRADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-024-006/115
(SHIBNAGAR)
|
3003006000NRG24160620230227664
|
16/06/2023
|
Badichan Chakma
|
3003006WL010488
|
Badichan Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351220
|
|
BADICHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-024-006/115
(SHIBNAGAR)
|
3003006000NRG24160620230227665
|
16/06/2023
|
Lakshmimala Chakma
|
3003006WL010488
|
Lakshmimala Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351232
|
|
LAXMIMALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-024-006/116
(SHIBNAGAR)
|
3003006000NRG24160620230227666
|
16/06/2023
|
Dhalabi chakma
|
3003006WL010488
|
Dhalabi chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351224
|
|
DHALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-024-006/117
(SHIBNAGAR)
|
3003006000NRG24160620230227667
|
16/06/2023
|
Chandrarekha Chama
|
3003006WL010488
|
Chandrarekha Chama
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351233
|
|
CHANDRA REKHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-024-006/122
(SHIBNAGAR)
|
3003006000NRG24160620230227668
|
16/06/2023
|
Sanchala Debi Chakma
|
3003006WL010488
|
Sanchala Debi Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351245
|
|
SANCHALA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-024-006/123
(SHIBNAGAR)
|
3003006000NRG24160620230227669
|
16/06/2023
|
Jayanti Chakma
|
3003006WL010488
|
Jayanti Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351227
|
|
JAYANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-024-006/125
(SHIBNAGAR)
|
3003006000NRG24160620230227670
|
16/06/2023
|
Chandrahangsa Chakma
|
3003006WL010488
|
Chandrahangsa Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351229
|
|
CHANDRAHANGSA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-024-006/125
(SHIBNAGAR)
|
3003006000NRG24160620230227671
|
16/06/2023
|
Sanchita Chakma
|
3003006WL010488
|
Sanchita Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351242
|
|
SANCHITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-024-006/13
(SHIBNAGAR)
|
3003006000NRG24160620230227672
|
16/06/2023
|
Kripadhan Chakma
|
3003006WL010488
|
Kripadhan Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351230
|
|
KRIPADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-024-006/13
(SHIBNAGAR)
|
3003006000NRG24160620230227673
|
16/06/2023
|
Renulakki Chakma
|
3003006WL010488
|
Renulakki Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351241
|
|
RENU LAKSHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-024-006/130
(SHIBNAGAR)
|
3003006000NRG24160620230227675
|
16/06/2023
|
Annadebi Chakma
|
3003006WL010488
|
Annadebi Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351235
|
|
ANNADEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-024-006/130
(SHIBNAGAR)
|
3003006000NRG24160620230227674
|
16/06/2023
|
Pradip kumar Chakma
|
3003006WL010488
|
Pradip kumar Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351226
|
|
PRADIPKUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-024-006/132
(SHIBNAGAR)
|
3003006000NRG24160620230227676
|
16/06/2023
|
Udayan Chakma
|
3003006WL010488
|
Udayan Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351238
|
|
UDAYAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-024-006/134
(SHIBNAGAR)
|
3003006000NRG24160620230227677
|
16/06/2023
|
Jagadidebi Chakma
|
3003006WL010488
|
Jagadidebi Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351244
|
|
JAGADEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-024-006/135
(SHIBNAGAR)
|
3003006000NRG24160620230227678
|
16/06/2023
|
Laxmikumar Chakma
|
3003006WL010488
|
Laxmikumar Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351239
|
|
LAXMI KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-024-006/135
(SHIBNAGAR)
|
3003006000NRG24160620230227679
|
16/06/2023
|
Subala Chakma
|
3003006WL010488
|
Subala Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351240
|
|
SUBALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-024-006/14
(SHIBNAGAR)
|
3003006000NRG24160620230227682
|
16/06/2023
|
Ananda Chakma
|
3003006WL010488
|
Ananda Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351231
|
|
ANANDA CAHKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-024-006/14
(SHIBNAGAR)
|
3003006000NRG24160620230227681
|
16/06/2023
|
Kalabi Chakma
|
3003006WL010488
|
Kalabi Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351222
|
|
KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-024-006/150
(SHIBNAGAR)
|
3003006000NRG24160620230227683
|
16/06/2023
|
Sukhamay Chakma
|
3003006WL010488
|
Sukhamay Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351236
|
|
SUKHAMOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Laljuri
|
TR-03-006-024-006/177
(SHIBNAGAR)
|
3003006000NRG24160620230227686
|
16/06/2023
|
Samir Kanti Chakma
|
3003006WL010488
|
Samir Kanti Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351237
|
|
SAMIR KANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-024-006/231
(SHIBNAGAR)
|
3003006000NRG24160620230227688
|
16/06/2023
|
Mina Kumari Chakma
|
3003006WL010488
|
Mina Kumari Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351223
|
|
MINA KUMARI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Laljuri
|
TR-03-006-024-006/231
(SHIBNAGAR)
|
3003006000NRG24160620230227687
|
16/06/2023
|
Prasenjit Chakma
|
3003006WL010488
|
Prasenjit Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351243
|
|
PRASENJIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-024-006/286
(SHIBNAGAR)
|
3003006000NRG24160620230227702
|
16/06/2023
|
Sur bala Chakma
|
3003006WL010488
|
Sur bala Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351221
|
|
SURABALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-024-006/67
(SHIBNAGAR)
|
3003006000NRG24160620230227706
|
16/06/2023
|
Amit Chakma
|
3003006WL010488
|
Amit Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351225
|
|
AMIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laljuri
|
TR-03-006-024-006/67
(SHIBNAGAR)
|
3003006000NRG24160620230227707
|
16/06/2023
|
Nandita Chakma
|
3003006WL010488
|
Nandita Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351234
|
|
NANDITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-024-006/96
(SHIBNAGAR)
|
3003006000NRG24160620230227708
|
16/06/2023
|
Anita Chakma
|
3003006WL010488
|
Anita Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798351246
|
|
ANITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|