|
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-03-006-024-002/152
(SHIBNAGAR)
|
3003006000NRG24040320240919413
|
04/03/2024
|
GITA NATH
|
3003006WL051758
|
GITA NATH
|
00354
|
PUNB0130020
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492315
|
|
GITA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-024-002/178
(SHIBNAGAR)
|
3003006000NRG24040320240919420
|
04/03/2024
|
Jatindra Deb Nath
|
3003006WL051758
|
Jatindra Deb Nath
|
00354
|
PUNB0130020
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492316
|
|
JATINDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-024-002/178
(SHIBNAGAR)
|
3003006000NRG24040320240919421
|
04/03/2024
|
Sulekha Nath
|
3003006WL051758
|
Sulekha Nath
|
00354
|
PUNB0130020
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492313
|
|
SMT.SULEKHA NATH W/O.JATINDR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-024-004/138
(SHIBNAGAR)
|
3003006000NRG24040320240919427
|
04/03/2024
|
Ganesh Nath
|
3003006WL051758
|
Ganesh Nath
|
00354
|
PUNB0130020
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3240492314
|
|
MR.GONESH CHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-024-002/147
(SHIBNAGAR)
|
3003006000NRG24040320240919408
|
04/03/2024
|
Rinku Nath
|
3003006WL051758
|
Rinku Nath
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492320
|
|
RINKU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-024-002/152
(SHIBNAGAR)
|
3003006000NRG24040320240919412
|
04/03/2024
|
Supriya Nath
|
3003006WL051758
|
Supriya Nath
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492321
|
|
SUPRIYA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-024-002/136
(SHIBNAGAR)
|
3003006000NRG24040320240919399
|
04/03/2024
|
Kusum Bala Nath
|
3003006WL051758
|
Kusum Bala Nath
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492318
|
|
KUSUMBALA DEB NATH W/O-NITYAMANGAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-024-002/142
(SHIBNAGAR)
|
3003006000NRG24040320240919401
|
04/03/2024
|
Aprita Nath
|
3003006WL051758
|
Aprita Nath
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492317
|
|
ARPITA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-024-002/149
(SHIBNAGAR)
|
3003006000NRG24040320240919410
|
04/03/2024
|
Prantika Nath
|
3003006WL051758
|
Prantika Nath
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492319
|
|
PRANTIKA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
10
|
Laljuri
|
TR-03-006-024-002/130
(SHIBNAGAR)
|
3003006000NRG24040320240919395
|
04/03/2024
|
Durjodan Nath
|
3003006WL051758
|
Durjodan Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492306
|
|
DURJODHAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laljuri
|
TR-03-006-024-002/133
(SHIBNAGAR)
|
3003006000NRG24040320240919396
|
04/03/2024
|
Pandab Nath
|
3003006WL051758
|
Pandab Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492300
|
|
PANDAB NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laljuri
|
TR-03-006-024-002/134
(SHIBNAGAR)
|
3003006000NRG24040320240919397
|
04/03/2024
|
Ahalad Nath
|
3003006WL051758
|
Ahalad Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492299
|
|
AHALAD NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-024-002/136
(SHIBNAGAR)
|
3003006000NRG24040320240919398
|
04/03/2024
|
Nityamangal Nath
|
3003006WL051758
|
Nityamangal Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492327
|
|
NITYA MANGAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laljuri
|
TR-03-006-024-002/142
(SHIBNAGAR)
|
3003006000NRG24040320240919400
|
04/03/2024
|
Sudhir Nath
|
3003006WL051758
|
Sudhir Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492301
|
|
SUDHIR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laljuri
|
TR-03-006-024-002/143
(SHIBNAGAR)
|
3003006000NRG24040320240919403
|
04/03/2024
|
Namami Nath
|
3003006WL051758
|
Namami Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492311
|
|
NAMANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-024-002/143
(SHIBNAGAR)
|
3003006000NRG24040320240919402
|
04/03/2024
|
Sushen Nath
|
3003006WL051758
|
Sushen Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492303
|
|
SUMIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-006-024-002/144
(SHIBNAGAR)
|
3003006000NRG24040320240919405
|
04/03/2024
|
Mira Rani Nath
|
3003006WL051758
|
Mira Rani Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492312
|
|
MIRA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-024-002/144
(SHIBNAGAR)
|
3003006000NRG24040320240919404
|
04/03/2024
|
Sumanta Nath
|
3003006WL051758
|
Sumanta Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492325
|
|
SUMANTA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-024-002/146
(SHIBNAGAR)
|
3003006000NRG24040320240919406
|
04/03/2024
|
Matilal Nath
|
3003006WL051758
|
Matilal Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492302
|
|
MOTILAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laljuri
|
TR-03-006-024-002/147
(SHIBNAGAR)
|
3003006000NRG24040320240919407
|
04/03/2024
|
Asit Debnath
|
3003006WL051758
|
Asit Debnath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492305
|
|
ASIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-024-002/149
(SHIBNAGAR)
|
3003006000NRG24040320240919409
|
04/03/2024
|
Abhinash Nath
|
3003006WL051758
|
Abhinash Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492304
|
|
ABHINASH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-024-002/152
(SHIBNAGAR)
|
3003006000NRG24040320240919411
|
04/03/2024
|
Gopesh Nath
|
3003006WL051758
|
Gopesh Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492309
|
|
GOPESH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laljuri
|
TR-03-006-024-002/155
(SHIBNAGAR)
|
3003006000NRG24040320240919414
|
04/03/2024
|
Prafulla Nath
|
3003006WL051758
|
Prafulla Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492329
|
|
PRAFULLA CH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laljuri
|
TR-03-006-024-002/155
(SHIBNAGAR)
|
3003006000NRG24040320240919415
|
04/03/2024
|
Shepali Nath
|
3003006WL051758
|
Shepali Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492310
|
|
SHEFALI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-024-002/156
(SHIBNAGAR)
|
3003006000NRG24040320240919416
|
04/03/2024
|
Anukul Nath
|
3003006WL051758
|
Anukul Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492307
|
|
ANUKUL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laljuri
|
TR-03-006-024-002/156
(SHIBNAGAR)
|
3003006000NRG24040320240919417
|
04/03/2024
|
Dipali Nath
|
3003006WL051758
|
Dipali Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492297
|
|
DIPALI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-024-002/173
(SHIBNAGAR)
|
3003006000NRG24040320240919418
|
04/03/2024
|
Nipu Ranjan Nath
|
3003006WL051758
|
Nipu Ranjan Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492326
|
|
NIPU RANJAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-024-002/174
(SHIBNAGAR)
|
3003006000NRG24040320240919419
|
04/03/2024
|
Hemandra Nath
|
3003006WL051758
|
Hemandra Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492324
|
|
HEMENDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laljuri
|
TR-03-006-024-002/187
(SHIBNAGAR)
|
3003006000NRG24040320240919423
|
04/03/2024
|
KUMEDINI NATH
|
3003006WL051758
|
KUMEDINI NATH
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492322
|
|
KUMUDINI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laljuri
|
TR-03-006-024-002/187
(SHIBNAGAR)
|
3003006000NRG24040320240919422
|
04/03/2024
|
NILOTPIL NATH
|
3003006WL051758
|
NILOTPIL NATH
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492308
|
|
NILUTPAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laljuri
|
TR-03-006-024-002/202
(SHIBNAGAR)
|
3003006000NRG24040320240919424
|
04/03/2024
|
Nirupam Nath
|
3003006WL051758
|
Nirupam Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492298
|
|
NIRUPAM NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-024-003/111
(SHIBNAGAR)
|
3003006000NRG24040320240919425
|
04/03/2024
|
Dipti Nath
|
3003006WL051758
|
Dipti Nath
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492328
|
|
DIPTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-024-004/134
(SHIBNAGAR)
|
3003006000NRG24040320240919426
|
04/03/2024
|
SHUKLA NATH
|
3003006WL051758
|
SHUKLA NATH
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240492323
|
|
SWAPAN KUMAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82320
|
82320
|
|
|
|
|
|
|
|