|
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-03-006-015-003/197
(MAKUMCHERRA)
|
3003006000NRG24070820230471817
|
07/08/2023
|
Reba Nath
|
3003006WL020064
|
Reba Nath
|
00078
|
CNRB0017975
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797529980
|
|
REBA NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-015-003/130
(MAKUMCHERRA)
|
3003006000NRG24070820230471814
|
07/08/2023
|
Sushan nath
|
3003006WL020064
|
Sushan nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797529978
|
|
SUSHAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Laljuri
|
TR-03-006-015-003/191
(MAKUMCHERRA)
|
3003006000NRG24070820230471815
|
07/08/2023
|
Sukamal Chakama
|
3003006WL020064
|
Sukamal Chakama
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797529972
|
|
SUKAMAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Laljuri
|
TR-03-006-015-003/49
(MAKUMCHERRA)
|
3003006000NRG24070820230471820
|
07/08/2023
|
Bhupesh nath
|
3003006WL020064
|
Bhupesh nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797529974
|
|
BHUPESH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-015-003/52
(MAKUMCHERRA)
|
3003006000NRG24070820230471821
|
07/08/2023
|
Sumanta Nath
|
3003006WL020064
|
Sumanta Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797529981
|
|
SUMANTA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-015-003/54
(MAKUMCHERRA)
|
3003006000NRG24070820230471822
|
07/08/2023
|
Kiran Debnath
|
3003006WL020064
|
Kiran Debnath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797529973
|
|
KIRAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-015-003/64
(MAKUMCHERRA)
|
3003006000NRG24070820230471823
|
07/08/2023
|
Milan Nath
|
3003006WL020064
|
Milan Nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797529975
|
|
MILAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-015-003/73
(MAKUMCHERRA)
|
3003006000NRG24070820230471824
|
07/08/2023
|
Pradip nath
|
3003006WL020064
|
Pradip nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797529976
|
|
PRADIP NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-015-003/76
(MAKUMCHERRA)
|
3003006000NRG24070820230471825
|
07/08/2023
|
Narayan nath
|
3003006WL020064
|
Narayan nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797529979
|
|
NARAYAN NATH
|
CANARA BANK(508532)
|
|
10
|
Laljuri
|
TR-03-006-015-003/82
(MAKUMCHERRA)
|
3003006000NRG24070820230471826
|
07/08/2023
|
Tapu nath
|
3003006WL020064
|
Tapu nath
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4797529977
|
|
TAPU NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10750
|
10750
|
|
|
|
|
|
|
|