|
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
|
DURGACHOWMUHANI
|
TR-04-005-020-002/295
(Kuchainala)
|
3004005020NRG24201220230635448
|
22/12/2023
|
Jatish Das
|
3004005020WL040538
|
Jatish Das
|
00354
|
PUNB0026220
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898672937
|
|
JATISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-020-002/242
(Kuchainala)
|
3004005020NRG24201220230635445
|
22/12/2023
|
Banshidhar Ahir
|
3004005020WL040538
|
Banshidhar Ahir
|
00415
|
SBIN0006483
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898672936
|
|
MR BANGSHIDHAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-020-002/265
(Kuchainala)
|
3004005020NRG24201220230635446
|
22/12/2023
|
Ramesh Ahir
|
3004005020WL040538
|
Ramesh Ahir
|
00415
|
SBIN0006483
|
452
|
452
|
Rejected
|
16/03/2024
|
|
1898672922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-020-002/339
(Kuchainala)
|
3004005020NRG24201220230635449
|
22/12/2023
|
Joynarayan Ahir
|
3004005020WL040538
|
Joynarayan Ahir
|
00415
|
SBIN0006483
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898672923
|
|
MR JOYNARAYAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-020-002/45
(Kuchainala)
|
3004005020NRG24201220230635453
|
22/12/2023
|
Premsagar Ahir
|
3004005020WL040538
|
Premsagar Ahir
|
00415
|
SBIN0006483
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898672924
|
|
MR PREMSAGAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-020-002/140
(Kuchainala)
|
3004005020NRG24201220230635427
|
22/12/2023
|
Lila ram Gour
|
3004005020WL040535
|
Lila ram Gour
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898672919
|
|
MR LILA RAM GAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-020-002/175
(Kuchainala)
|
3004005020NRG24201220230635428
|
22/12/2023
|
Nirmal Marar
|
3004005020WL040535
|
Nirmal Marar
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898672928
|
|
NIRMAL MARAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-020-002/185
(Kuchainala)
|
3004005020NRG24201220230635429
|
22/12/2023
|
Harendra Malakar
|
3004005020WL040535
|
Harendra Malakar
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898672915
|
|
MR HARENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-020-002/190
(Kuchainala)
|
3004005020NRG24201220230635442
|
22/12/2023
|
Amrita lal Das
|
3004005020WL040538
|
Amrita lal Das
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898672930
|
|
AMRIT LAL DAS
|
UCO BANK(607066)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-020-002/199
(Kuchainala)
|
3004005020NRG24201220230635443
|
22/12/2023
|
Biswa ranjan Malakar
|
3004005020WL040538
|
Biswa ranjan Malakar
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898672916
|
|
MR BISHWARANJAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-020-002/201
(Kuchainala)
|
3004005020NRG24201220230635430
|
22/12/2023
|
Amulya Malakar
|
3004005020WL040535
|
Amulya Malakar
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898672935
|
|
MR AMULYA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-020-002/205
(Kuchainala)
|
3004005020NRG24201220230635444
|
22/12/2023
|
Narad Malakar
|
3004005020WL040538
|
Narad Malakar
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898672925
|
|
MR NARAD MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-020-002/270
(Kuchainala)
|
3004005020NRG24201220230635447
|
22/12/2023
|
Ranjit Malakar
|
3004005020WL040538
|
Ranjit Malakar
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898672914
|
|
RANJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-020-002/367
(Kuchainala)
|
3004005020NRG24201220230635431
|
22/12/2023
|
Sricharan Das
|
3004005020WL040535
|
Sricharan Das
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898672918
|
|
MR SHRICHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-020-002/37
(Kuchainala)
|
3004005020NRG24201220230635432
|
22/12/2023
|
Nepal Malakar
|
3004005020WL040535
|
Nepal Malakar
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898672929
|
|
MR NEPAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-020-002/373
(Kuchainala)
|
3004005020NRG24201220230635450
|
22/12/2023
|
Narendra Das
|
3004005020WL040538
|
Narendra Das
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898672920
|
|
Mr. NARENDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-020-002/382
(Kuchainala)
|
3004005020NRG24201220230635451
|
22/12/2023
|
Narayan Das
|
3004005020WL040538
|
Narayan Das
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898672926
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-020-002/85
(Kuchainala)
|
3004005020NRG24201220230635434
|
22/12/2023
|
Bharat Malakar
|
3004005020WL040535
|
Bharat Malakar
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898672917
|
|
MR BHARAT MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-020-003/174
(Kuchainala)
|
3004005020NRG24201220230635454
|
22/12/2023
|
Dipak Das
|
3004005020WL040538
|
Dipak Das
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898672912
|
|
MR DIPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-020-003/309
(Kuchainala)
|
3004005020NRG24201220230635455
|
22/12/2023
|
Birjit Singha
|
3004005020WL040538
|
Birjit Singha
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898672911
|
|
MR BIRAJIT SINGHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-020-003/32
(Kuchainala)
|
3004005020NRG24201220230635435
|
22/12/2023
|
Biswajit Das
|
3004005020WL040535
|
Biswajit Das
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898672921
|
|
BISWAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-020-003/36
(Kuchainala)
|
3004005020NRG24201220230635456
|
22/12/2023
|
Trailaikya Das
|
3004005020WL040538
|
Trailaikya Das
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898672913
|
|
MR TRAILAK DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-020-003/42
(Kuchainala)
|
3004005020NRG24201220230635457
|
22/12/2023
|
Shri Nibas Das
|
3004005020WL040538
|
Shri Nibas Das
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898672931
|
|
MR SHRINIBAS DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-020-005/133
(Kuchainala)
|
3004005020NRG24201220230635458
|
22/12/2023
|
Gopal Sarkar
|
3004005020WL040538
|
Gopal Sarkar
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898672932
|
|
GOPAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-020-005/146
(Kuchainala)
|
3004005020NRG24201220230635459
|
22/12/2023
|
Shanta Sarkar
|
3004005020WL040538
|
Shanta Sarkar
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898672934
|
|
MR SANTA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-020-005/15
(Kuchainala)
|
3004005020NRG24201220230635460
|
22/12/2023
|
SHANTI SARKAR
|
3004005020WL040538
|
SHANTI SARKAR
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898672933
|
|
SHANTI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-020-005/56
(Kuchainala)
|
3004005020NRG24201220230635436
|
22/12/2023
|
Swapan Sarkar
|
3004005020WL040535
|
Swapan Sarkar
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898672927
|
|
MR SWAPAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9944
|
9944
|
|
|
|
|
|
|
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-020-002/413
(Kuchainala)
|
3004005020NRG24201220230635452
|
22/12/2023
|
Sachindra Das
|
3004005020WL040538
|
Sachindra Das
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898672938
|
|
SACHINDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-020-002/422
(Kuchainala)
|
3004005020NRG24201220230635433
|
22/12/2023
|
Hiramoti Ahir
|
3004005020WL040535
|
Hiramoti Ahir
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898672910
|
|
MR HARI SHANKAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13108
|
13108
|
|
|
|
|
|
|
|