|
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-03-006-005-002/129
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881699
|
17/01/2024
|
Kanika Nath
|
3003006WL047812
|
Kanika Nath
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996578285
|
|
KANIKA NATH
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-005-002/141
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881701
|
17/01/2024
|
Sulata Das
|
3003006WL047812
|
Sulata Das
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996578277
|
|
SULATA DAS
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-005-002/271
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881721
|
17/01/2024
|
Nirmal Das
|
3003006WL047812
|
Nirmal Das
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996578250
|
|
NIRMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Laljuri
|
TR-03-006-005-002/31
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881724
|
17/01/2024
|
Sathi Das
|
3003006WL047812
|
Sathi Das
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996578278
|
|
SATHI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-005-002/324
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881725
|
17/01/2024
|
Dipankar Das
|
3003006WL047812
|
Dipankar Das
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996578251
|
|
MR DIPANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laljuri
|
TR-03-006-005-002/324
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881726
|
17/01/2024
|
Ratna Rani Das
|
3003006WL047812
|
Ratna Rani Das
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996578255
|
|
RATNA RANI DAS DO TARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-005-002/2
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881712
|
17/01/2024
|
Shati rani Das
|
3003006WL047812
|
Shati rani Das
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996578281
|
|
SATHI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-005-002/24
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881718
|
17/01/2024
|
Sheli Das
|
3003006WL047812
|
Sheli Das
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996578254
|
|
SHELI DAS
|
CANARA BANK(508532)
|
|
9
|
Laljuri
|
TR-03-006-005-002/265
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881720
|
17/01/2024
|
Jyotshna Das
|
3003006WL047812
|
Jyotshna Das
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996578292
|
|
JYOTSHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
10
|
Laljuri
|
TR-03-006-005-002/228
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881716
|
17/01/2024
|
Anjan das
|
3003006WL047812
|
Anjan das
|
00415
|
SBIN0016925
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996578253
|
|
ANJAN DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
Laljuri
|
TR-03-006-005-002/271
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881722
|
17/01/2024
|
Jaya Rani Das
|
3003006WL047812
|
Jaya Rani Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996578252
|
|
JAYA RANI DAS/W/O-NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
Laljuri
|
TR-03-006-005-002/129
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881698
|
17/01/2024
|
Santosh Nath
|
3003006WL047812
|
Santosh Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996578273
|
|
SANTOSH NATH
|
CANARA BANK(508532)
|
|
13
|
Laljuri
|
TR-03-006-005-002/141
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881700
|
17/01/2024
|
Sujit Das
|
3003006WL047812
|
Sujit Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996578256
|
|
MR SUJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laljuri
|
TR-03-006-005-002/148
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881702
|
17/01/2024
|
Pramod Nath
|
3003006WL047812
|
Pramod Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996578275
|
|
PROMUDH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-005-002/148
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881703
|
17/01/2024
|
Ripta Nath
|
3003006WL047812
|
Ripta Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996578289
|
|
RIPTA NATH
|
CANARA BANK(508532)
|
|
16
|
Laljuri
|
TR-03-006-005-002/157
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881704
|
17/01/2024
|
Niranjon Debnath
|
3003006WL047812
|
Niranjon Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996578262
|
|
NIRANJAN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-005-002/167
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881706
|
17/01/2024
|
Nisha rani Das
|
3003006WL047812
|
Nisha rani Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996578283
|
|
NISHA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-005-002/167
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881705
|
17/01/2024
|
Ranjit Das
|
3003006WL047812
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996578272
|
|
RANJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Laljuri
|
TR-03-006-005-002/182
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881708
|
17/01/2024
|
Basanti Nath
|
3003006WL047812
|
Basanti Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996578286
|
|
BASANTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-005-002/182
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881707
|
17/01/2024
|
Pritosh Nath
|
3003006WL047812
|
Pritosh Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996578274
|
|
PIJUSH NATH
|
CANARA BANK(508532)
|
|
21
|
Laljuri
|
TR-03-006-005-002/191
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881709
|
17/01/2024
|
Arati Das
|
3003006WL047812
|
Arati Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996578259
|
|
ARATI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-005-002/197
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881710
|
17/01/2024
|
Gourang Das
|
3003006WL047812
|
Gourang Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996578260
|
|
GOURANGA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-005-002/2
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881711
|
17/01/2024
|
Gopal Das
|
3003006WL047812
|
Gopal Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996578263
|
|
GOPAL DAS
|
CANARA BANK(508532)
|
|
24
|
Laljuri
|
TR-03-006-005-002/205
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881713
|
17/01/2024
|
Dipak Das
|
3003006WL047812
|
Dipak Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996578270
|
|
DIPAK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-005-002/216
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881714
|
17/01/2024
|
LAKSHI RANI NATH
|
3003006WL047812
|
LAKSHI RANI NATH
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996578288
|
|
LAXMI RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-005-002/220
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881715
|
17/01/2024
|
DIPAK DEB NATH
|
3003006WL047812
|
DIPAK DEB NATH
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996578261
|
|
DIPAK NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-005-002/24
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881717
|
17/01/2024
|
Dipak Das
|
3003006WL047812
|
Dipak Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996578264
|
|
DIPAK DAS
|
CANARA BANK(508532)
|
|
28
|
Laljuri
|
TR-03-006-005-002/265
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881719
|
17/01/2024
|
Harekrishna Das
|
3003006WL047812
|
Harekrishna Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996578291
|
|
HAREKRISHNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-005-002/31
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881723
|
17/01/2024
|
Ramkrishna Das
|
3003006WL047812
|
Ramkrishna Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996578257
|
|
RAMKRISHNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-005-002/37
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881728
|
17/01/2024
|
Baleti Reang
|
3003006WL047812
|
Baleti Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996578280
|
|
BALAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Laljuri
|
TR-03-006-005-002/37
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881727
|
17/01/2024
|
Ratanjoy Reang.
|
3003006WL047812
|
Ratanjoy Reang.
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996578268
|
|
RATAN JAY REANG/S/O-TITORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Laljuri
|
TR-03-006-005-002/4
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881729
|
17/01/2024
|
Mahendra Das
|
3003006WL047812
|
Mahendra Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996578265
|
|
MOHENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-005-002/4
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881730
|
17/01/2024
|
Sanjita Das
|
3003006WL047812
|
Sanjita Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996578279
|
|
SANJITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-006-005-002/5
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881731
|
17/01/2024
|
Dhirendra Das
|
3003006WL047812
|
Dhirendra Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996578276
|
|
DHIRENDRA DAS
|
CANARA BANK(508532)
|
|
35
|
Laljuri
|
TR-03-006-005-002/5
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881732
|
17/01/2024
|
Kalpana Das
|
3003006WL047812
|
Kalpana Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996578290
|
|
KALPANA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-006-005-002/53
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881734
|
17/01/2024
|
Joya rani Das
|
3003006WL047812
|
Joya rani Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996578284
|
|
JAYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-006-005-002/53
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881733
|
17/01/2024
|
Somarendra Das
|
3003006WL047812
|
Somarendra Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996578266
|
|
SAMARENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Laljuri
|
TR-03-006-005-002/64
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881735
|
17/01/2024
|
Ranjit Das
|
3003006WL047812
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996578258
|
|
RAMJIT KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-006-005-002/84
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881736
|
17/01/2024
|
Dhirendra Nath
|
3003006WL047812
|
Dhirendra Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996578267
|
|
DHIRENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Laljuri
|
TR-03-006-005-002/84
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881737
|
17/01/2024
|
Jagadhatri Nath
|
3003006WL047812
|
Jagadhatri Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996578287
|
|
JAGADATRI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Laljuri
|
TR-03-006-005-002/88
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881738
|
17/01/2024
|
Moyanabala Das
|
3003006WL047812
|
Moyanabala Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996578269
|
|
MRS MAYNABALA DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laljuri
|
TR-03-006-005-002/9
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881740
|
17/01/2024
|
Jaya Nath
|
3003006WL047812
|
Jaya Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996578282
|
|
JAYA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Laljuri
|
TR-03-006-005-002/9
(DAKSHIN LALJURI)
|
3003006000NRG24120120240881739
|
17/01/2024
|
Manik Debnath
|
3003006WL047812
|
Manik Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996578271
|
|
MANIK NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51600
|
51600
|
|
|
|
|
|
|
|