|
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-03-006-009-001/94
(JAMARAIPARA)
|
3003006000NRG24100720230321374
|
10/07/2023
|
NILPATI CHAKMA
|
3003006WL013914
|
NILPATI CHAKMA
|
00415
|
SBIN0016925
|
1085
|
1085
|
Processed
|
14/07/2023
|
|
3440359950
|
|
NILPATI CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Laljuri
|
TR-03-006-009-001/98
(JAMARAIPARA)
|
3003006000NRG24100720230321376
|
10/07/2023
|
Satyendra Reang
|
3003006WL013914
|
Satyendra Reang
|
00415
|
SBIN0016925
|
1085
|
1085
|
Processed
|
14/07/2023
|
|
3440359949
|
|
MR SATYENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-009-001/30
(JAMARAIPARA)
|
3003006000NRG24100720230321369
|
10/07/2023
|
Nitya Ram Reang
|
3003006WL013914
|
Nitya Ram Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
15/07/2023
|
|
3440359953
|
|
NITYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-009-001/64
(JAMARAIPARA)
|
3003006000NRG24100720230321370
|
10/07/2023
|
Pabanjoy Reang
|
3003006WL013914
|
Pabanjoy Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
15/07/2023
|
|
3440359955
|
|
PABAN JOY REANG,/S/O-KALPA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-009-001/7
(JAMARAIPARA)
|
3003006000NRG24100720230321371
|
10/07/2023
|
Mathum joy Reang
|
3003006WL013914
|
Mathum joy Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
15/07/2023
|
|
3440359952
|
|
MATHUMJOY REANG/S/O-BIRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-009-001/77
(JAMARAIPARA)
|
3003006000NRG24100720230321372
|
10/07/2023
|
Chander rai Reang
|
3003006WL013914
|
Chander rai Reang
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
14/07/2023
|
|
3440359954
|
|
CHANDERRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-009-001/90
(JAMARAIPARA)
|
3003006000NRG24100720230321373
|
10/07/2023
|
Kamana Chakma
|
3003006WL013914
|
Kamana Chakma
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
15/07/2023
|
|
3440359951
|
|
KAMANA CHAKMA /WO-PREMRATAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5425
|
5425
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-009-001/96
(JAMARAIPARA)
|
3003006000NRG24100720230321375
|
10/07/2023
|
Mohit Chakma
|
3003006WL013914
|
Mohit Chakma
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
14/07/2023
|
|
3440359948
|
|
MOHIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laljuri
|
TR-03-010-009-001/115
(JAMARAIPARA)
|
3003006000NRG24100720230321377
|
10/07/2023
|
Dingku Chakma
|
3003006WL013914
|
Dingku Chakma
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
14/07/2023
|
|
3440359947
|
|
DINKU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9765
|
9765
|
|
|
|
|
|
|
|