|
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-03-006-024-003/127
(SHIBNAGAR)
|
3003006000NRG24160120240882652
|
17/01/2024
|
Padmadebi Chakma
|
3003006WL047871
|
Padmadebi Chakma
|
00354
|
PUNB0130020
|
2150
|
2150
|
Processed
|
20/03/2024
|
|
1991584032
|
|
PADMA DEVI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-024-003/132
(SHIBNAGAR)
|
3003006000NRG24160120240882655
|
17/01/2024
|
Saraswati Nath
|
3003006WL047871
|
Saraswati Nath
|
00354
|
PUNB0130020
|
2150
|
2150
|
Processed
|
20/03/2024
|
|
1991584041
|
|
SARASWATI NATH W/O JAYMANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Laljuri
|
TR-03-006-024-003/133
(SHIBNAGAR)
|
3003006000NRG24160120240882656
|
17/01/2024
|
Sunirmal Nath
|
3003006WL047871
|
Sunirmal Nath
|
00354
|
PUNB0130020
|
2150
|
2150
|
Processed
|
20/03/2024
|
|
1991584038
|
|
SUNIRMAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-024-003/150
(SHIBNAGAR)
|
3003006000NRG24160120240882658
|
17/01/2024
|
Hirebati Chakma
|
3003006WL047871
|
Hirebati Chakma
|
00354
|
PUNB0130020
|
2150
|
2150
|
Processed
|
20/03/2024
|
|
1991584035
|
|
HIREBATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laljuri
|
TR-03-006-024-003/50
(SHIBNAGAR)
|
3003006000NRG24160120240882665
|
17/01/2024
|
MS ANAMIKA CHAKMA
|
3003006WL047871
|
MS ANAMIKA CHAKMA
|
00354
|
PUNB0130020
|
2150
|
2150
|
Processed
|
20/03/2024
|
|
1991584042
|
|
ANAMIKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laljuri
|
TR-03-006-024-003/53
(SHIBNAGAR)
|
3003006000NRG24160120240882667
|
17/01/2024
|
Gurimila Chakma
|
3003006WL047871
|
Gurimila Chakma
|
00354
|
PUNB0130020
|
2150
|
2150
|
Processed
|
20/03/2024
|
|
1991584034
|
|
GURIMILA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laljuri
|
TR-03-006-024-003/97
(SHIBNAGAR)
|
3003006000NRG24160120240882682
|
17/01/2024
|
Ranajit Nath
|
3003006WL047871
|
Ranajit Nath
|
00354
|
PUNB0130020
|
2150
|
2150
|
Processed
|
20/03/2024
|
|
1991584039
|
|
RANJIT NATH SHIBNAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15050
|
15050
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-024-003/130
(SHIBNAGAR)
|
3003006000NRG24160120240882654
|
17/01/2024
|
Champa Rani Nath
|
3003006WL047871
|
Champa Rani Nath
|
00415
|
SBIN0007342
|
2150
|
2150
|
Processed
|
20/03/2024
|
|
1991584043
|
|
MRS CHAMPA RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
9
|
Laljuri
|
TR-03-006-024-003/134
(SHIBNAGAR)
|
3003006000NRG24160120240882657
|
17/01/2024
|
Suniti Chakma
|
3003006WL047871
|
Suniti Chakma
|
00415
|
SBIN0016925
|
2150
|
2150
|
Processed
|
20/03/2024
|
|
1991584037
|
|
MR SUNITI RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
10
|
Laljuri
|
TR-03-006-024-003/71
(SHIBNAGAR)
|
3003006000NRG24160120240882673
|
17/01/2024
|
Ujjla debi Chakma
|
3003006WL047871
|
Ujjla debi Chakma
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
20/03/2024
|
|
1991584026
|
|
MRS UJJALA DEBI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laljuri
|
TR-03-006-024-003/87
(SHIBNAGAR)
|
3003006000NRG24160120240882677
|
17/01/2024
|
AMAR NATH
|
3003006WL047871
|
AMAR NATH
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
20/03/2024
|
|
1991584036
|
|
AMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
12
|
Laljuri
|
TR-03-006-024-002/160
(SHIBNAGAR)
|
3003006000NRG24160120240882643
|
17/01/2024
|
Maya rani Chakma
|
3003006WL047871
|
Maya rani Chakma
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991584024
|
|
BUDDHIMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-024-002/160
(SHIBNAGAR)
|
3003006000NRG24160120240882644
|
17/01/2024
|
Maya rani Chakma
|
3003006WL047871
|
Maya rani Chakma
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991584033
|
|
MAYA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-024-003/110
(SHIBNAGAR)
|
3003006000NRG24160120240882645
|
17/01/2024
|
Suparna Nath
|
3003006WL047871
|
Suparna Nath
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991584031
|
|
SUPARNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-024-003/121
(SHIBNAGAR)
|
3003006000NRG24160120240882646
|
17/01/2024
|
Muktadhar Chakma
|
3003006WL047871
|
Muktadhar Chakma
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991584022
|
|
MUKTADHAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-024-003/121
(SHIBNAGAR)
|
3003006000NRG24160120240882647
|
17/01/2024
|
Puspa rani Chakma
|
3003006WL047871
|
Puspa rani Chakma
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991584006
|
|
PUSHPA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-024-003/124
(SHIBNAGAR)
|
3003006000NRG24160120240882648
|
17/01/2024
|
Sukamal Chakma
|
3003006WL047871
|
Sukamal Chakma
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991584013
|
|
SUKAMAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-024-003/126
(SHIBNAGAR)
|
3003006000NRG24160120240882649
|
17/01/2024
|
Anita Nath
|
3003006WL047871
|
Anita Nath
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
20/03/2024
|
|
1991584027
|
|
ANITA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laljuri
|
TR-03-006-024-003/126
(SHIBNAGAR)
|
3003006000NRG24160120240882650
|
17/01/2024
|
Pratap Nath
|
3003006WL047871
|
Pratap Nath
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991584009
|
|
PRATAP NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-024-003/127
(SHIBNAGAR)
|
3003006000NRG24160120240882651
|
17/01/2024
|
Muktaranjan Chakma
|
3003006WL047871
|
Muktaranjan Chakma
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
20/03/2024
|
|
1991584004
|
|
MUKTA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-006-024-003/128
(SHIBNAGAR)
|
3003006000NRG24160120240882653
|
17/01/2024
|
Kala Chakma
|
3003006WL047871
|
Kala Chakma
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991584005
|
|
KALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-024-003/32
(SHIBNAGAR)
|
3003006000NRG24160120240882659
|
17/01/2024
|
Suprabha Chakma
|
3003006WL047871
|
Suprabha Chakma
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991584025
|
|
SUPRABHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-024-003/33
(SHIBNAGAR)
|
3003006000NRG24160120240882660
|
17/01/2024
|
Banalata chakma
|
3003006WL047871
|
Banalata chakma
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991584014
|
|
BANALATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-024-003/43
(SHIBNAGAR)
|
3003006000NRG24160120240882661
|
17/01/2024
|
Chan chan debi Chakma
|
3003006WL047871
|
Chan chan debi Chakma
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
20/03/2024
|
|
1991584012
|
|
CHANCHAN DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-024-003/48
(SHIBNAGAR)
|
3003006000NRG24160120240882662
|
17/01/2024
|
Sabita bala Chakma
|
3003006WL047871
|
Sabita bala Chakma
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991584028
|
|
SABITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-024-003/49
(SHIBNAGAR)
|
3003006000NRG24160120240882664
|
17/01/2024
|
Amritmala Chakma
|
3003006WL047871
|
Amritmala Chakma
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991584029
|
|
AMRITYA MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-024-003/49
(SHIBNAGAR)
|
3003006000NRG24160120240882663
|
17/01/2024
|
Rajani Kumar Chakma
|
3003006WL047871
|
Rajani Kumar Chakma
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991584015
|
|
RAJANI KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-024-003/51
(SHIBNAGAR)
|
3003006000NRG24160120240882666
|
17/01/2024
|
Gunamukhi Chakma
|
3003006WL047871
|
Gunamukhi Chakma
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991584020
|
|
GUNAMUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-024-003/57
(SHIBNAGAR)
|
3003006000NRG24160120240882668
|
17/01/2024
|
Biplab Nath
|
3003006WL047871
|
Biplab Nath
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991584023
|
|
BIPLAB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-024-003/64
(SHIBNAGAR)
|
3003006000NRG24160120240882670
|
17/01/2024
|
Hiranyakishori Chakma
|
3003006WL047871
|
Hiranyakishori Chakma
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991584040
|
|
HIRANYA KISHORI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Laljuri
|
TR-03-006-024-003/64
(SHIBNAGAR)
|
3003006000NRG24160120240882669
|
17/01/2024
|
Pathyamani Chakma
|
3003006WL047871
|
Pathyamani Chakma
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991584011
|
|
PATHYAMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-024-003/68
(SHIBNAGAR)
|
3003006000NRG24160120240882671
|
17/01/2024
|
Alaka debi Chakma
|
3003006WL047871
|
Alaka debi Chakma
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991584030
|
|
ALOKADEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-024-003/71
(SHIBNAGAR)
|
3003006000NRG24160120240882672
|
17/01/2024
|
Mintu Chakma
|
3003006WL047871
|
Mintu Chakma
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991584016
|
|
MINTU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-006-024-003/74
(SHIBNAGAR)
|
3003006000NRG24160120240882675
|
17/01/2024
|
Ashim Chakma
|
3003006WL047871
|
Ashim Chakma
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991584007
|
|
ASHIM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-024-003/74
(SHIBNAGAR)
|
3003006000NRG24160120240882674
|
17/01/2024
|
Rijab bati Chakma
|
3003006WL047871
|
Rijab bati Chakma
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
20/03/2024
|
|
1991584019
|
|
RIJAB BATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Laljuri
|
TR-03-006-024-003/80
(SHIBNAGAR)
|
3003006000NRG24160120240882676
|
17/01/2024
|
Suniti Nath
|
3003006WL047871
|
Suniti Nath
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
20/03/2024
|
|
1991584010
|
|
SUNITI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Laljuri
|
TR-03-006-024-003/91
(SHIBNAGAR)
|
3003006000NRG24160120240882678
|
17/01/2024
|
Paresh Nath
|
3003006WL047871
|
Paresh Nath
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991584017
|
|
PARESH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Laljuri
|
TR-03-006-024-003/94
(SHIBNAGAR)
|
3003006000NRG24160120240882679
|
17/01/2024
|
Pratima Nath
|
3003006WL047871
|
Pratima Nath
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
20/03/2024
|
|
1991584021
|
|
PRATIMA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Laljuri
|
TR-03-006-024-003/95
(SHIBNAGAR)
|
3003006000NRG24160120240882680
|
17/01/2024
|
Narad Nath
|
3003006WL047871
|
Narad Nath
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
20/03/2024
|
|
1991584008
|
|
NARAD NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Laljuri
|
TR-03-006-024-003/95
(SHIBNAGAR)
|
3003006000NRG24160120240882681
|
17/01/2024
|
Sita debi Nath
|
3003006WL047871
|
Sita debi Nath
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991584018
|
|
SITADEBI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62350
|
62350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86000
|
86000
|
|
|
|
|
|
|
|