|
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-03-006-005-005/103
(DAKSHIN LALJURI)
|
3003006000NRG24180320240928411
|
18/03/2024
|
Swapan deb Nath
|
3003006WL052797
|
Swapan deb Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240212805
|
|
MR SWAPAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laljuri
|
TR-03-006-005-005/19
(DAKSHIN LALJURI)
|
3003006000NRG24180320240928412
|
18/03/2024
|
Chinu deb Nath
|
3003006WL052797
|
Chinu deb Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240212810
|
|
CHINU DEBNATH
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-005-005/2
(DAKSHIN LALJURI)
|
3003006000NRG24180320240928414
|
18/03/2024
|
Shrimati Nath
|
3003006WL052797
|
Shrimati Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240212811
|
|
SHRIMATI NATH
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-006-005-005/239
(DAKSHIN LALJURI)
|
3003006000NRG24180320240928406
|
18/03/2024
|
Babulal Debnath
|
3003006WL052796
|
Babulal Debnath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240212808
|
|
BABULAL DEBNATH
|
CANARA BANK(508532)
|
|
5
|
Laljuri
|
TR-03-006-005-005/239
(DAKSHIN LALJURI)
|
3003006000NRG24180320240928407
|
18/03/2024
|
Mallika Debnath
|
3003006WL052796
|
Mallika Debnath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240212809
|
|
MALLIKA DEB NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Laljuri
|
TR-03-006-005-005/302
(DAKSHIN LALJURI)
|
3003006000NRG24180320240928409
|
18/03/2024
|
Mahim Chakma.
|
3003006WL052796
|
Mahim Chakma.
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240212812
|
|
MOHIN CHAKMA
|
CANARA BANK(508532)
|
|
7
|
Laljuri
|
TR-03-006-005-005/329
(DAKSHIN LALJURI)
|
3003006000NRG24180320240928417
|
18/03/2024
|
Sujit Kr. Chakma
|
3003006WL052797
|
Sujit Kr. Chakma
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240212813
|
|
SUJIT KANTI CHAKMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18984
|
18984
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-005-005/259
(DAKSHIN LALJURI)
|
3003006000NRG24180320240928415
|
18/03/2024
|
Bakul Rani Nath
|
3003006WL052797
|
Bakul Rani Nath
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240212806
|
|
BAKUL NATH D/O ROY CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
9
|
Laljuri
|
TR-03-006-005-005/259
(DAKSHIN LALJURI)
|
3003006000NRG24180320240928416
|
18/03/2024
|
Sagar Nath
|
3003006WL052797
|
Sagar Nath
|
00415
|
SBIN0016925
|
2712
|
2712
|
Rejected
|
24/04/2024
|
|
3240212807
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
10
|
Laljuri
|
TR-03-006-005-004/69
(DAKSHIN LALJURI)
|
3003006000NRG24180320240928403
|
18/03/2024
|
Basanti Tripura
|
3003006WL052796
|
Basanti Tripura
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240212804
|
|
BASANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-005-004/69
(DAKSHIN LALJURI)
|
3003006000NRG24180320240928402
|
18/03/2024
|
Durjudhan Tripura
|
3003006WL052796
|
Durjudhan Tripura
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240212797
|
|
DURJADHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-005-005/103
(DAKSHIN LALJURI)
|
3003006000NRG24180320240928410
|
18/03/2024
|
Ramcharan Debnath
|
3003006WL052797
|
Ramcharan Debnath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240212800
|
|
RAMCHARAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-005-005/19
(DAKSHIN LALJURI)
|
3003006000NRG24180320240928413
|
18/03/2024
|
Paritosh Nath
|
3003006WL052797
|
Paritosh Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240212796
|
|
PARITOSH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-005-005/20
(DAKSHIN LALJURI)
|
3003006000NRG24180320240928404
|
18/03/2024
|
Ashulata Nath
|
3003006WL052796
|
Ashulata Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240212799
|
|
ASULATA NATH
|
CANARA BANK(508532)
|
|
15
|
Laljuri
|
TR-03-006-005-005/22
(DAKSHIN LALJURI)
|
3003006000NRG24180320240928405
|
18/03/2024
|
Soraswati Nath
|
3003006WL052796
|
Soraswati Nath
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240212802
|
|
SARASWATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-005-005/24
(DAKSHIN LALJURI)
|
3003006000NRG24180320240928408
|
18/03/2024
|
Sunati Nath
|
3003006WL052796
|
Sunati Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240212801
|
|
SUNATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-005-005/47
(DAKSHIN LALJURI)
|
3003006000NRG24180320240928418
|
18/03/2024
|
Dulal Debnath
|
3003006WL052797
|
Dulal Debnath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240212798
|
|
DULAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-005-005/47
(DAKSHIN LALJURI)
|
3003006000NRG24180320240928419
|
18/03/2024
|
Sabita Nath
|
3003006WL052797
|
Sabita Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240212803
|
|
SABITA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24182
|
24182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48590
|
48590
|
|
|
|
|
|
|
|