|
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-03-006-015-002/210
(MAKUMCHERRA)
|
3003006000NRG24211120230789592
|
21/11/2023
|
Nitai Nama
|
3003006WL040550
|
Nitai Nama
|
00078
|
CNRB0017975
|
630
|
630
|
Processed
|
17/01/2024
|
|
9619339272
|
|
NITAI NAMA
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-015-002/33
(MAKUMCHERRA)
|
3003006000NRG24211120230789594
|
21/11/2023
|
Mira Rani Nath
|
3003006WL040550
|
Mira Rani Nath
|
00078
|
CNRB0017975
|
630
|
630
|
Processed
|
17/01/2024
|
|
9619339266
|
|
MIRA RANI NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-015-002/60
(MAKUMCHERRA)
|
3003006000NRG24211120230789605
|
21/11/2023
|
Ananda namo
|
3003006WL040550
|
Ananda namo
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
17/01/2024
|
|
9619339267
|
|
ANANDA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-015-002/4
(MAKUMCHERRA)
|
3003006000NRG24211120230789595
|
21/11/2023
|
Mayarani Shuklabadya
|
3003006WL040550
|
Mayarani Shuklabadya
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
17/01/2024
|
|
9619339259
|
|
MAYA RANI SHUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-015-002/40
(MAKUMCHERRA)
|
3003006000NRG24211120230789596
|
21/11/2023
|
Ranjit Sharma
|
3003006WL040550
|
Ranjit Sharma
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
17/01/2024
|
|
9619339260
|
|
RANJIT SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-015-002/41
(MAKUMCHERRA)
|
3003006000NRG24211120230789597
|
21/11/2023
|
Nripendra.Arpana nama
|
3003006WL040550
|
Nripendra.Arpana nama
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
17/01/2024
|
|
9619339261
|
|
NIPENDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-015-002/42
(MAKUMCHERRA)
|
3003006000NRG24211120230789598
|
21/11/2023
|
Nirendra Namo
|
3003006WL040550
|
Nirendra Namo
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
17/01/2024
|
|
9619339262
|
|
NIRENDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-015-002/43
(MAKUMCHERRA)
|
3003006000NRG24211120230789599
|
21/11/2023
|
Rabindra Nama
|
3003006WL040550
|
Rabindra Nama
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
17/01/2024
|
|
9619339263
|
|
MENAKA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laljuri
|
TR-03-006-015-002/44
(MAKUMCHERRA)
|
3003006000NRG24211120230789600
|
21/11/2023
|
Shanti bala Nama
|
3003006WL040550
|
Shanti bala Nama
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
17/01/2024
|
|
9619339270
|
|
SHANTI BALA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-015-002/46
(MAKUMCHERRA)
|
3003006000NRG24211120230789601
|
21/11/2023
|
Pramodini Nama
|
3003006WL040550
|
Pramodini Nama
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Rejected
|
17/01/2024
|
|
9619339268
|
Account closed
|
|
|
|
11
|
Laljuri
|
TR-03-006-015-002/48
(MAKUMCHERRA)
|
3003006000NRG24211120230789602
|
21/11/2023
|
Mnju rani Biswas
|
3003006WL040550
|
Mnju rani Biswas
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
17/01/2024
|
|
9619339269
|
|
ANJU RANI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-015-002/54
(MAKUMCHERRA)
|
3003006000NRG24211120230789603
|
21/11/2023
|
Supraba Debnath
|
3003006WL040550
|
Supraba Debnath
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
17/01/2024
|
|
9619339271
|
|
SUPRABHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-015-002/55
(MAKUMCHERRA)
|
3003006000NRG24211120230789604
|
21/11/2023
|
Bhanumati nath
|
3003006WL040550
|
Bhanumati nath
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
17/01/2024
|
|
9619339264
|
|
BHANUMATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-015-002/88
(MAKUMCHERRA)
|
3003006000NRG24211120230789606
|
21/11/2023
|
Rabendra nath
|
3003006WL040550
|
Rabendra nath
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
17/01/2024
|
|
9619339265
|
|
RAMENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|