|
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-03-006-015-003/200
(MAKUMCHERRA)
|
3003006000NRG24190720230363236
|
19/07/2023
|
Mangal Chakma
|
3003006WL015341
|
Mangal Chakma
|
00078
|
CNRB0017975
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3662071523
|
|
MANGAL CHAKMA
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-015-003/203
(MAKUMCHERRA)
|
3003006000NRG24190720230363237
|
19/07/2023
|
Ranjan Biswas
|
3003006WL015341
|
Ranjan Biswas
|
00078
|
CNRB0017975
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3662071520
|
|
RANJAN BISWAS
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-015-003/33
(MAKUMCHERRA)
|
3003006000NRG24190720230363240
|
19/07/2023
|
Biswa Praba Chakma
|
3003006WL015341
|
Biswa Praba Chakma
|
00078
|
CNRB0017975
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3662071522
|
|
BISWA P CHAKMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-015-003/188
(MAKUMCHERRA)
|
3003006000NRG24190720230363231
|
19/07/2023
|
Sumanta Chakma
|
3003006WL015341
|
Sumanta Chakma
|
00354
|
PUNB0130020
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3662071521
|
|
SUMANTA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-015-003/105
(MAKUMCHERRA)
|
3003006000NRG24190720230363216
|
19/07/2023
|
Gopa debi chakma
|
3003006WL015341
|
Gopa debi chakma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3662071518
|
|
GOPA DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laljuri
|
TR-03-006-015-003/12
(MAKUMCHERRA)
|
3003006000NRG24190720230363217
|
19/07/2023
|
Hamandra Nath
|
3003006WL015341
|
Hamandra Nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3662071506
|
|
HEMENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-015-003/121
(MAKUMCHERRA)
|
3003006000NRG24190720230363218
|
19/07/2023
|
Ashim kanti chakma
|
3003006WL015341
|
Ashim kanti chakma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3662071508
|
|
ASHIM KANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-015-003/125
(MAKUMCHERRA)
|
3003006000NRG24190720230363219
|
19/07/2023
|
Shanti laxmi chakma
|
3003006WL015341
|
Shanti laxmi chakma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3662071519
|
|
SHANTILAKSHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-015-003/126
(MAKUMCHERRA)
|
3003006000NRG24190720230363220
|
19/07/2023
|
Ananta chakma
|
3003006WL015341
|
Ananta chakma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3662071509
|
|
ANANTA CHAKMA
|
CANARA BANK(508532)
|
|
10
|
Laljuri
|
TR-03-006-015-003/129
(MAKUMCHERRA)
|
3003006000NRG24190720230363221
|
19/07/2023
|
Basanti Nath
|
3003006WL015341
|
Basanti Nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3662071515
|
|
BASANTI NATH
|
CANARA BANK(508532)
|
|
11
|
Laljuri
|
TR-03-006-015-003/13
(MAKUMCHERRA)
|
3003006000NRG24190720230363223
|
19/07/2023
|
Haribal Nath
|
3003006WL015341
|
Haribal Nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3662071507
|
|
HARIBAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-015-003/137
(MAKUMCHERRA)
|
3003006000NRG24190720230363224
|
19/07/2023
|
Janardhan chakma
|
3003006WL015341
|
Janardhan chakma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3662071510
|
|
JANAR DHAN CHAKMA
|
CANARA BANK(508532)
|
|
13
|
Laljuri
|
TR-03-006-015-003/141
(MAKUMCHERRA)
|
3003006000NRG24190720230363225
|
19/07/2023
|
Nirmal Biswas
|
3003006WL015341
|
Nirmal Biswas
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
22/07/2023
|
|
3662071511
|
|
NIRMAL BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-015-003/150
(MAKUMCHERRA)
|
3003006000NRG24190720230363227
|
19/07/2023
|
Indra kr. chakma
|
3003006WL015341
|
Indra kr. chakma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3662071513
|
|
INDRA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-015-003/162
(MAKUMCHERRA)
|
3003006000NRG24190720230363228
|
19/07/2023
|
Rangila Chakma
|
3003006WL015341
|
Rangila Chakma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3662071512
|
|
RANGILA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laljuri
|
TR-03-006-015-003/173
(MAKUMCHERRA)
|
3003006000NRG24190720230363229
|
19/07/2023
|
Minakshi Chakma
|
3003006WL015341
|
Minakshi Chakma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3662071517
|
|
MINAKSHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-015-003/174
(MAKUMCHERRA)
|
3003006000NRG24190720230363230
|
19/07/2023
|
Nirupam Nath
|
3003006WL015341
|
Nirupam Nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3662071516
|
|
NIRUPAM NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-015-003/192-A
(MAKUMCHERRA)
|
3003006000NRG24190720230363233
|
19/07/2023
|
Arpana Chakma
|
3003006WL015341
|
Arpana Chakma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3662071504
|
|
ARPANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-015-003/20
(MAKUMCHERRA)
|
3003006000NRG24190720230363235
|
19/07/2023
|
Sahdna Chakma
|
3003006WL015341
|
Sahdna Chakma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3662071526
|
|
SADHANA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-015-003/29
(MAKUMCHERRA)
|
3003006000NRG24190720230363238
|
19/07/2023
|
Ranjan Chakma
|
3003006WL015341
|
Ranjan Chakma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3662071524
|
|
RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-015-003/33
(MAKUMCHERRA)
|
3003006000NRG24190720230363239
|
19/07/2023
|
Pulin chakma
|
3003006WL015341
|
Pulin chakma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3662071525
|
|
PULIN CHAKMA
|
CANARA BANK(508532)
|
|
22
|
Laljuri
|
TR-03-006-015-003/4
(MAKUMCHERRA)
|
3003006000NRG24190720230363241
|
19/07/2023
|
Hari Nath
|
3003006WL015341
|
Hari Nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3662071505
|
|
HARI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-015-003/76
(MAKUMCHERRA)
|
3003006000NRG24190720230363242
|
19/07/2023
|
Narayan nath
|
3003006WL015341
|
Narayan nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3662071514
|
|
NARAYAN NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22826
|
22826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27674
|
27674
|
|
|
|
|
|
|
|