|
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-03-006-024-005/105
(SHIBNAGAR)
|
3003006000NRG24240720230385299
|
24/07/2023
|
Surja ban Chakma
|
3003006WL016034
|
Surja ban Chakma
|
00354
|
PUNB0130020
|
1075
|
1075
|
Rejected
|
23/08/2023
|
|
4773466250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Laljuri
|
TR-03-006-024-005/94
(SHIBNAGAR)
|
3003006000NRG24240720230385309
|
24/07/2023
|
Anita Chakma
|
3003006WL016034
|
Anita Chakma
|
00354
|
PUNB0130020
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773466251
|
|
ANITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-024-005/99
(SHIBNAGAR)
|
3003006000NRG24240720230385310
|
24/07/2023
|
Dhanamukhi Chakma
|
3003006WL016034
|
Dhanamukhi Chakma
|
00458
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
23/08/2023
|
|
4773466253
|
|
DHANAMUKHI CHAKMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-024-005/85
(SHIBNAGAR)
|
3003006000NRG24240720230385307
|
24/07/2023
|
Sanjita Chakma
|
3003006WL016034
|
Sanjita Chakma
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773466252
|
|
SANJITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-024-005/15
(SHIBNAGAR)
|
3003006000NRG24240720230385300
|
24/07/2023
|
Jayapradha Chakma
|
3003006WL016034
|
Jayapradha Chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773466249
|
|
JAYAPRADA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-024-005/21
(SHIBNAGAR)
|
3003006000NRG24240720230385301
|
24/07/2023
|
Chandra Chakma
|
3003006WL016034
|
Chandra Chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773466245
|
|
CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-024-005/25
(SHIBNAGAR)
|
3003006000NRG24240720230385302
|
24/07/2023
|
DIPANKAR CHAKMA
|
3003006WL016034
|
DIPANKAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
23/08/2023
|
|
4773466246
|
|
DIPANKAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laljuri
|
TR-03-006-024-005/27
(SHIBNAGAR)
|
3003006000NRG24240720230385303
|
24/07/2023
|
Pratimala Chakma
|
3003006WL016034
|
Pratimala Chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773466248
|
|
PRATIMALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-024-005/3
(SHIBNAGAR)
|
3003006000NRG24240720230385304
|
24/07/2023
|
Ruma devi Chakma
|
3003006WL016034
|
Ruma devi Chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773466241
|
|
RUMA CHAKMA
|
CANARA BANK(508532)
|
|
10
|
Laljuri
|
TR-03-006-024-005/4
(SHIBNAGAR)
|
3003006000NRG24240720230385305
|
24/07/2023
|
Amulya Chakma
|
3003006WL016034
|
Amulya Chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
23/08/2023
|
|
4773466242
|
|
AMULYA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laljuri
|
TR-03-006-024-005/5
(SHIBNAGAR)
|
3003006000NRG24240720230385306
|
24/07/2023
|
Indhu bushan Chakma
|
3003006WL016034
|
Indhu bushan Chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773466243
|
|
INDHU BHUSAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-024-005/9
(SHIBNAGAR)
|
3003006000NRG24240720230385308
|
24/07/2023
|
Barun kumar Chakma
|
3003006WL016034
|
Barun kumar Chakma
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773466244
|
|
BARUN KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-024-006/198
(SHIBNAGAR)
|
3003006000NRG24240720230385311
|
24/07/2023
|
KAMALINI CHAKMA
|
3003006WL016034
|
KAMALINI CHAKMA
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773466247
|
|
KAMALINI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13975
|
13975
|
|
|
|
|
|
|
|