|
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-03-006-024-004/175
(SHIBNAGAR)
|
3003006000NRG24300920230704895
|
30/09/2023
|
Mrs POBI RUNG REANG
|
3003006WL034960
|
Mrs POBI RUNG REANG
|
00415
|
SBIN0016925
|
2580
|
2580
|
Processed
|
01/11/2023
|
|
6895233595
|
|
POBI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-024-004/168
(SHIBNAGAR)
|
3003006000NRG24300920230704893
|
30/09/2023
|
Jharna Nath
|
3003006WL034960
|
Jharna Nath
|
00458
|
PUNB0RRBTGB
|
2365
|
2365
|
Processed
|
01/11/2023
|
|
6895233597
|
|
JHARNA NATH W/O AMULYA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-024-004/44
(SHIBNAGAR)
|
3003006000NRG24300920230704897
|
30/09/2023
|
Kamalabati Chakma
|
3003006WL034960
|
Kamalabati Chakma
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
01/11/2023
|
|
6895233598
|
|
KAMALABATI CHAKMA, W/O- PRIYOLAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-024-006/100
(SHIBNAGAR)
|
3003006000NRG24300920230704912
|
30/09/2023
|
Mukti Debi Chakma
|
3003006WL034960
|
Mukti Debi Chakma
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
01/11/2023
|
|
6895233600
|
|
MUKTI DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-024-006/141
(SHIBNAGAR)
|
3003006000NRG24300920230704914
|
30/09/2023
|
NISSEN CHAKMA
|
3003006WL034960
|
NISSEN CHAKMA
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
01/11/2023
|
|
6895233599
|
|
NISSEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10105
|
10105
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-006-024-006/289
(SHIBNAGAR)
|
3003006000NRG24300920230704915
|
30/09/2023
|
Utpala Debi Chakma
|
3003006WL034960
|
Utpala Debi Chakma
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
01/11/2023
|
|
6895233596
|
|
UTPALA DEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-024-004/168
(SHIBNAGAR)
|
3003006000NRG24300920230704892
|
30/09/2023
|
Amulya Nath
|
3003006WL034960
|
Amulya Nath
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
01/11/2023
|
|
6895233594
|
|
AMULYA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-024-004/175
(SHIBNAGAR)
|
3003006000NRG24300920230704894
|
30/09/2023
|
KHANJI RAI REANG
|
3003006WL034960
|
KHANJI RAI REANG
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
01/11/2023
|
|
6895233580
|
|
KHANJI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-024-004/44
(SHIBNAGAR)
|
3003006000NRG24300920230704896
|
30/09/2023
|
Priyalal Chakma
|
3003006WL034960
|
Priyalal Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
01/11/2023
|
|
6895233601
|
|
PRIYALAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-024-004/48
(SHIBNAGAR)
|
3003006000NRG24300920230704899
|
30/09/2023
|
Nanibala Chakma
|
3003006WL034960
|
Nanibala Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
01/11/2023
|
|
6895233588
|
|
NANIBALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-024-004/48
(SHIBNAGAR)
|
3003006000NRG24300920230704898
|
30/09/2023
|
Prabhu ram Chakma
|
3003006WL034960
|
Prabhu ram Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
01/11/2023
|
|
6895233602
|
|
MR PRABHU RAM CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laljuri
|
TR-03-006-024-004/49
(SHIBNAGAR)
|
3003006000NRG24300920230704900
|
30/09/2023
|
Alaram Reang
|
3003006WL034960
|
Alaram Reang
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
01/11/2023
|
|
6895233581
|
|
ALARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-024-004/49
(SHIBNAGAR)
|
3003006000NRG24300920230704901
|
30/09/2023
|
Deharanbati Reang
|
3003006WL034960
|
Deharanbati Reang
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
01/11/2023
|
|
6895233593
|
|
DEHARANATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-024-004/50
(SHIBNAGAR)
|
3003006000NRG24300920230704902
|
30/09/2023
|
Ahindra Reang
|
3003006WL034960
|
Ahindra Reang
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
01/11/2023
|
|
6895233603
|
|
MR AHINDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laljuri
|
TR-03-006-024-004/50
(SHIBNAGAR)
|
3003006000NRG24300920230704903
|
30/09/2023
|
Koshalya Reang
|
3003006WL034960
|
Koshalya Reang
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
01/11/2023
|
|
6895233591
|
|
KOUSHALYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-024-004/51
(SHIBNAGAR)
|
3003006000NRG24300920230704904
|
30/09/2023
|
Amarata Reang
|
3003006WL034960
|
Amarata Reang
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
01/11/2023
|
|
6895233585
|
|
AMARATA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-024-004/51
(SHIBNAGAR)
|
3003006000NRG24300920230704905
|
30/09/2023
|
Manyabati Reang
|
3003006WL034960
|
Manyabati Reang
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
01/11/2023
|
|
6895233589
|
|
MANYABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-024-004/52
(SHIBNAGAR)
|
3003006000NRG24300920230704907
|
30/09/2023
|
Malenti Reang
|
3003006WL034960
|
Malenti Reang
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
01/11/2023
|
|
6895233592
|
|
MALENTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-024-004/52
(SHIBNAGAR)
|
3003006000NRG24300920230704906
|
30/09/2023
|
Pwalatanjay Reang
|
3003006WL034960
|
Pwalatanjay Reang
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
01/11/2023
|
|
6895233584
|
|
PALTAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laljuri
|
TR-03-006-024-004/53
(SHIBNAGAR)
|
3003006000NRG24300920230704908
|
30/09/2023
|
Kalamjoy Reang
|
3003006WL034960
|
Kalamjoy Reang
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
01/11/2023
|
|
6895233583
|
|
KALAMJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-024-004/53
(SHIBNAGAR)
|
3003006000NRG24300920230704909
|
30/09/2023
|
Matarung Reang
|
3003006WL034960
|
Matarung Reang
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
01/11/2023
|
|
6895233587
|
|
MATA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-024-004/66
(SHIBNAGAR)
|
3003006000NRG24300920230704910
|
30/09/2023
|
Iswarchandra Chakma
|
3003006WL034960
|
Iswarchandra Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
01/11/2023
|
|
6895233586
|
|
ISWARCHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-024-004/66
(SHIBNAGAR)
|
3003006000NRG24300920230704911
|
30/09/2023
|
Puspadebi Chakma
|
3003006WL034960
|
Puspadebi Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
01/11/2023
|
|
6895233590
|
|
PUSPADEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-024-006/141
(SHIBNAGAR)
|
3003006000NRG24300920230704913
|
30/09/2023
|
Rupasen Chakma
|
3003006WL034960
|
Rupasen Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
01/11/2023
|
|
6895233582
|
|
RUPASEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46440
|
46440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61705
|
61705
|
|
|
|
|
|
|
|