|
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-03-006-022-003/142
(SANTIPUR)
|
3003006000NRG24110920230611025
|
18/09/2023
|
Ajoy Nath
|
3003006WL028898
|
Ajoy Nath
|
00354
|
PUNB0130020
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834765197
|
|
AJAY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-022-003/10
(SANTIPUR)
|
3003006000NRG24110920230611024
|
18/09/2023
|
Birendra Nath
|
3003006WL028898
|
Birendra Nath
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834765198
|
|
NIRENDRA KR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-022-003/18
(SANTIPUR)
|
3003006000NRG24110920230611026
|
18/09/2023
|
Dilip Nath
|
3003006WL028898
|
Dilip Nath
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834765200
|
|
DILIP KUMAR NATH, S/O- DEB CHARAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-022-003/18
(SANTIPUR)
|
3003006000NRG24110920230611027
|
18/09/2023
|
Dipankar Nath
|
3003006WL028898
|
Dipankar Nath
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834765199
|
|
DIPANKAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-022-004/118
(SANTIPUR)
|
3003006000NRG24110920230611034
|
18/09/2023
|
Laxmi rani Nath
|
3003006WL028898
|
Laxmi rani Nath
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834765202
|
|
LAXMI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-006-022-001/44
(SANTIPUR)
|
3003006000NRG24110920230611022
|
18/09/2023
|
Kumud Nama
|
3003006WL028898
|
Kumud Nama
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
23/09/2023
|
|
5834765208
|
|
KUMOD NAMO
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-022-002/22
(SANTIPUR)
|
3003006000NRG24110920230611023
|
18/09/2023
|
Manoj kanti Nath
|
3003006WL028898
|
Manoj kanti Nath
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834765207
|
|
MANUJ KANTI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laljuri
|
TR-03-006-022-003/2
(SANTIPUR)
|
3003006000NRG24110920230611028
|
18/09/2023
|
GITA NATH
|
3003006WL028898
|
GITA NATH
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834765204
|
|
ARUN CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-022-003/2
(SANTIPUR)
|
3003006000NRG24110920230611029
|
18/09/2023
|
Gita Nath
|
3003006WL028898
|
Gita Nath
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834765203
|
|
GITA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-022-003/27
(SANTIPUR)
|
3003006000NRG24110920230611031
|
18/09/2023
|
Malati Nath
|
3003006WL028898
|
Malati Nath
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834765205
|
|
MALITI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-022-003/5
(SANTIPUR)
|
3003006000NRG24110920230611032
|
18/09/2023
|
Arun Nath
|
3003006WL028898
|
Arun Nath
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834765206
|
|
ARUN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-022-003/5
(SANTIPUR)
|
3003006000NRG24110920230611033
|
18/09/2023
|
Surekha Nath
|
3003006WL028898
|
Surekha Nath
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834765201
|
|
SUREKHA RANI NATH, W/O- ARUN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
13
|
Laljuri
|
TR-03-006-015-005/66
(SANTIPUR)
|
3003006000NRG24110920230611021
|
18/09/2023
|
Archana nath
|
3003006WL028898
|
Archana nath
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834765196
|
|
ARCHANA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-015-005/66
(SANTIPUR)
|
3003006000NRG24110920230611020
|
18/09/2023
|
Niranjan nath
|
3003006WL028898
|
Niranjan nath
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834765195
|
|
NIRANJAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
15
|
Laljuri
|
TR-03-006-022-003/27
(SANTIPUR)
|
3003006000NRG24110920230611030
|
18/09/2023
|
Ranjan Nath
|
3003006WL028898
|
Ranjan Nath
|
00459
|
UTIB0CCH274
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5834765194
|
|
RANJAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18920
|
18920
|
|
|
|
|
|
|
|