|
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-03-006-011-005/78
(RABINDRANAGAR)
|
3003010000NRG24060320240921719
|
06/03/2024
|
Priyatam Mutsuddi
|
3003010WL051960
|
Priyatam Mutsuddi
|
00354
|
PUNB0130020
|
2544
|
2544
|
Rejected
|
24/04/2024
|
|
3240492603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Laljuri
|
TR-03-010-001-004/312
(RABINDRANAGAR)
|
3003010000NRG24060320240921721
|
06/03/2024
|
Abdul Manan
|
3003010WL051960
|
Abdul Manan
|
00354
|
PUNB0130020
|
2544
|
2544
|
Processed
|
24/04/2024
|
|
3240492604
|
|
ABDUL MANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-010-001-004/312
(RABINDRANAGAR)
|
3003010000NRG24060320240921720
|
06/03/2024
|
Rukhiya Begam
|
3003010WL051960
|
Rukhiya Begam
|
00354
|
PUNB0130020
|
2544
|
2544
|
Processed
|
24/04/2024
|
|
3240492605
|
|
RUKHIYA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-011-002/161
(RABINDRANAGAR)
|
3003010000NRG24060320240921706
|
06/03/2024
|
Jaleshwari Chakma
|
3003010WL051959
|
Jaleshwari Chakma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240492607
|
|
JALASHWAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-011-004/180
(RABINDRANAGAR)
|
3003010000NRG24060320240921715
|
06/03/2024
|
Abiram Kar
|
3003010WL051960
|
Abiram Kar
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/04/2024
|
|
3240492614
|
|
ABHIRAM KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laljuri
|
TR-03-006-011-004/180
(RABINDRANAGAR)
|
3003010000NRG24060320240921714
|
06/03/2024
|
Champa Kar
|
3003010WL051960
|
Champa Kar
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/04/2024
|
|
3240492616
|
|
Champa Kar
|
INDUSIND BANK(607189)
|
|
7
|
Laljuri
|
TR-03-006-011-004/201
(RABINDRANAGAR)
|
3003010000NRG24060320240921707
|
06/03/2024
|
Sudhangshu Paul
|
3003010WL051959
|
Sudhangshu Paul
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240492609
|
|
SUDHANGSHU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-011-004/212
(RABINDRANAGAR)
|
3003010000NRG24060320240921708
|
06/03/2024
|
Kalachokhi Chakma
|
3003010WL051959
|
Kalachokhi Chakma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240492613
|
|
Kalachokhi Chakma
|
INDUSIND BANK(607189)
|
|
9
|
Laljuri
|
TR-03-006-011-004/24
(RABINDRANAGAR)
|
3003010000NRG24060320240921716
|
06/03/2024
|
Jyostna Rani Das
|
3003010WL051960
|
Jyostna Rani Das
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/04/2024
|
|
3240492610
|
|
RADHA RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laljuri
|
TR-03-006-011-004/82
(RABINDRANAGAR)
|
3003010000NRG24060320240921717
|
06/03/2024
|
Basanti bala Nath
|
3003010WL051960
|
Basanti bala Nath
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/04/2024
|
|
3240492615
|
|
BASANTIBALA NATH W/O BANKA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-011-005/120
(RABINDRANAGAR)
|
3003010000NRG24060320240921709
|
06/03/2024
|
Dhana Ranjan Barua
|
3003010WL051959
|
Dhana Ranjan Barua
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240492608
|
|
DHANARANJAN BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-011-005/120
(RABINDRANAGAR)
|
3003010000NRG24060320240921710
|
06/03/2024
|
Priyonkar Barua
|
3003010WL051959
|
Priyonkar Barua
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240492611
|
|
PRIYANNKAR BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laljuri
|
TR-03-006-011-005/148
(RABINDRANAGAR)
|
3003010000NRG24060320240921711
|
06/03/2024
|
Rina Shil
|
3003010WL051959
|
Rina Shil
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240492612
|
|
RINA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-010-001-003/309
(RABINDRANAGAR)
|
3003010000NRG24060320240921712
|
06/03/2024
|
Gyana Mala Chakma
|
3003010WL051959
|
Gyana Mala Chakma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240492606
|
|
GYANAMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
15
|
Laljuri
|
TR-03-006-011-004/82
(RABINDRANAGAR)
|
3003010000NRG24060320240921718
|
06/03/2024
|
Balaram Nath
|
3003010WL051960
|
Balaram Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/04/2024
|
|
3240492600
|
|
BALARAM NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-010-001-003/313
(RABINDRANAGAR)
|
3003010000NRG24060320240921713
|
06/03/2024
|
Rubina Chakma
|
3003010WL051959
|
Rubina Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240492602
|
|
RABINA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laljuri
|
TR-03-010-001-004/320
(RABINDRANAGAR)
|
3003010000NRG24060320240921722
|
06/03/2024
|
Anamika Sarkar
|
3003010WL051960
|
Anamika Sarkar
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/04/2024
|
|
3240492601
|
|
ANAMIKA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44592
|
44592
|
|
|
|
|
|
|
|