|
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-03-006-026-002/27
(UJAN MACHMARA)
|
3003006000NRG24010820230443479
|
01/08/2023
|
Chamili Chakma
|
3003006WL018361
|
Chamili Chakma
|
00078
|
CNRB0017975
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487687
|
|
CHAMELI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Laljuri
|
TR-03-006-026-002/33
(UJAN MACHMARA)
|
3003006000NRG24010820230443480
|
01/08/2023
|
AYESHA CHKMA
|
3003006WL018361
|
AYESHA CHKMA
|
00078
|
CNRB0017975
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487686
|
|
AYESHA CHAKMA
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-026-004/104
(UJAN MACHMARA)
|
3003006000NRG24010820230443484
|
01/08/2023
|
Samabi Marak
|
3003006WL018361
|
Samabi Marak
|
00078
|
CNRB0017975
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487682
|
|
SAMPINA CHAKMA
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-006-026-004/258
(UJAN MACHMARA)
|
3003006000NRG24010820230443498
|
01/08/2023
|
PRABIT CHAKMA
|
3003006WL018361
|
PRABIT CHAKMA
|
00078
|
CNRB0017975
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487680
|
|
PRABIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-026-004/268
(UJAN MACHMARA)
|
3003006000NRG24010820230443500
|
01/08/2023
|
Tukkacharan Chakma
|
3003006WL018361
|
Tukkacharan Chakma
|
00078
|
CNRB0017975
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487679
|
|
TUKKA CHARAN CHAKMA
|
CANARA BANK(508532)
|
|
6
|
Laljuri
|
TR-03-006-026-004/273
(UJAN MACHMARA)
|
3003006000NRG24010820230443503
|
01/08/2023
|
Juhina Chakma
|
3003006WL018361
|
Juhina Chakma
|
00078
|
CNRB0017975
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487681
|
|
MS JUHINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laljuri
|
TR-03-006-026-004/3080
(UJAN MACHMARA)
|
3003006000NRG24010820230443505
|
01/08/2023
|
Bharati Mala Tripura
|
3003006WL018361
|
Bharati Mala Tripura
|
00078
|
CNRB0017975
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487685
|
|
BHARATI MALA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Laljuri
|
TR-03-006-026-004/93
(UJAN MACHMARA)
|
3003006000NRG24010820230443511
|
01/08/2023
|
Lalita Chakma
|
3003006WL018361
|
Lalita Chakma
|
00078
|
CNRB0017975
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487683
|
|
LALITA CHAKMA
|
CANARA BANK(508532)
|
|
9
|
Laljuri
|
TR-03-006-026-005/11
(UJAN MACHMARA)
|
3003006000NRG24010820230443514
|
01/08/2023
|
Tripti Bala Nath
|
3003006WL018361
|
Tripti Bala Nath
|
00078
|
CNRB0017975
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487684
|
|
TRIPTI BALA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-026-005/59
(UJAN MACHMARA)
|
3003006000NRG24010820230443517
|
01/08/2023
|
Sushila Nath
|
3003006WL018361
|
Sushila Nath
|
00078
|
CNRB0017975
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487688
|
|
SUSHILA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
11
|
Laljuri
|
TR-03-006-026-004/3483
(RABINDRANAGAR)
|
3003006000NRG24010820230443507
|
01/08/2023
|
Debdut Chakma
|
3003006WL018361
|
Debdut Chakma
|
00354
|
PUNB0130020
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487677
|
|
Debduth Chakma
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
12
|
Laljuri
|
TR-03-006-026-004/3080
(UJAN MACHMARA)
|
3003006000NRG24010820230443504
|
01/08/2023
|
Chinamani Chakma
|
3003006WL018361
|
Chinamani Chakma
|
00415
|
SBIN0016925
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487678
|
|
CHINA MONI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
13
|
Laljuri
|
TR-03-006-026-002/249
(UJAN MACHMARA)
|
3003006000NRG24010820230443478
|
01/08/2023
|
Buddhapati Chakma
|
3003006WL018361
|
Buddhapati Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487668
|
|
BUDDHA BATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-026-002/47
(UJAN MACHMARA)
|
3003006000NRG24010820230443481
|
01/08/2023
|
Sukha Mangal Chakma
|
3003006WL018361
|
Sukha Mangal Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487663
|
|
MR SUKHA MANGAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laljuri
|
TR-03-006-026-002/54
(UJAN MACHMARA)
|
3003006000NRG24010820230443482
|
01/08/2023
|
Chanchola Chakma
|
3003006WL018361
|
Chanchola Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487690
|
|
CHANCHALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-026-004/103
(UJAN MACHMARA)
|
3003006000NRG24010820230443483
|
01/08/2023
|
Bashanti Chakma
|
3003006WL018361
|
Bashanti Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487670
|
|
BASANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-026-004/106
(UJAN MACHMARA)
|
3003006000NRG24010820230443485
|
01/08/2023
|
Sanjib Chakma
|
3003006WL018361
|
Sanjib Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487693
|
|
SANJIB CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-026-004/110
(UJAN MACHMARA)
|
3003006000NRG24010820230443486
|
01/08/2023
|
Kinabi Chakma
|
3003006WL018361
|
Kinabi Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487692
|
|
KANYABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-026-004/111
(UJAN MACHMARA)
|
3003006000NRG24010820230443488
|
01/08/2023
|
Chandra Rekha Chakma
|
3003006WL018361
|
Chandra Rekha Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487689
|
|
CHANDRA REKHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-026-004/111
(UJAN MACHMARA)
|
3003006000NRG24010820230443487
|
01/08/2023
|
Santosh Chakma
|
3003006WL018361
|
Santosh Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487664
|
|
SANTUSH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-026-004/115
(UJAN MACHMARA)
|
3003006000NRG24010820230443489
|
01/08/2023
|
Sumita Chakma
|
3003006WL018361
|
Sumita Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487666
|
|
SUMITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-026-004/128
(UJAN MACHMARA)
|
3003006000NRG24010820230443491
|
01/08/2023
|
Manoranjan Nath
|
3003006WL018361
|
Manoranjan Nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487661
|
|
MONORANJAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-026-004/134
(UJAN MACHMARA)
|
3003006000NRG24010820230443493
|
01/08/2023
|
Sabita Chakma
|
3003006WL018361
|
Sabita Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487665
|
|
SABITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-026-004/23
(UJAN MACHMARA)
|
3003006000NRG24010820230443494
|
01/08/2023
|
Rita Nath
|
3003006WL018361
|
Rita Nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487672
|
|
RITA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-026-004/250
(UJAN MACHMARA)
|
3003006000NRG24010820230443495
|
01/08/2023
|
Brishaprabha Chakma
|
3003006WL018361
|
Brishaprabha Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487667
|
|
BRISHAPRAVA CHAKMA
|
CANARA BANK(508532)
|
|
26
|
Laljuri
|
TR-03-006-026-004/257
(UJAN MACHMARA)
|
3003006000NRG24010820230443496
|
01/08/2023
|
Sanjay Chakma
|
3003006WL018361
|
Sanjay Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487669
|
|
SANJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-026-004/257
(UJAN MACHMARA)
|
3003006000NRG24010820230443497
|
01/08/2023
|
Tabana Chakma
|
3003006WL018361
|
Tabana Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487658
|
|
TABANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-026-004/265
(UJAN MACHMARA)
|
3003006000NRG24010820230443499
|
01/08/2023
|
Jaharlal Chakma
|
3003006WL018361
|
Jaharlal Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487675
|
|
JAHARLAL CHAKMA
|
CANARA BANK(508532)
|
|
29
|
Laljuri
|
TR-03-006-026-004/81
(UJAN MACHMARA)
|
3003006000NRG24010820230443508
|
01/08/2023
|
Surdebi Chakma
|
3003006WL018361
|
Surdebi Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487674
|
|
SURDEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-026-004/84
(UJAN MACHMARA)
|
3003006000NRG24010820230443509
|
01/08/2023
|
Indra mani Chakam
|
3003006WL018361
|
Indra mani Chakam
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487660
|
|
INDRAMANI CHAKMA
|
CANARA BANK(508532)
|
|
31
|
Laljuri
|
TR-03-006-026-004/90
(UJAN MACHMARA)
|
3003006000NRG24010820230443510
|
01/08/2023
|
Utfala Chakma
|
3003006WL018361
|
Utfala Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487671
|
|
UJJALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-026-004/96
(UJAN MACHMARA)
|
3003006000NRG24010820230443512
|
01/08/2023
|
Suna kumari Chakma
|
3003006WL018361
|
Suna kumari Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487673
|
|
SONA KUMARI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-026-004/99
(UJAN MACHMARA)
|
3003006000NRG24010820230443513
|
01/08/2023
|
Badi Chakma
|
3003006WL018361
|
Badi Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487659
|
|
BAPIMILA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-006-026-005/50
(UJAN MACHMARA)
|
3003006000NRG24010820230443515
|
01/08/2023
|
Sunil Debnath
|
3003006WL018361
|
Sunil Debnath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487662
|
|
SUNIL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Laljuri
|
TR-03-006-026-005/59
(UJAN MACHMARA)
|
3003006000NRG24010820230443516
|
01/08/2023
|
Nirmal Nath
|
3003006WL018361
|
Nirmal Nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487691
|
|
NIRMAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28014
|
28014
|
|
|
|
|
|
|
|
|
36
|
Laljuri
|
TR-03-006-026-004/3475
(UJAN MACHMARA)
|
3003006000NRG24010820230443506
|
01/08/2023
|
Kemabi Chakma
|
3003006WL018361
|
Kemabi Chakma
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800487676
|
|
KEMABI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43848
|
43848
|
|
|
|
|
|
|
|