|
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
|
AMARPUR
|
TR-02-002-004-001/5
()
|
3002002004NRG24060120241125173
|
06/01/2024
|
Rasarani Sutradhar
|
3002002004WL061720
|
Rasarani Sutradhar
|
00415
|
SBIN0006804
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1902153330
|
|
RASA RANI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARPUR
|
TR-02-002-004-002/100
()
|
3002002004NRG24060120241125175
|
06/01/2024
|
BHAGABATI DEBNATH
|
3002002004WL061720
|
BHAGABATI DEBNATH
|
00415
|
SBIN0006804
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1902153336
|
|
BHAGAWATI DEBNATH
|
UCO BANK(607066)
|
|
3
|
AMARPUR
|
TR-02-002-004-002/100
()
|
3002002004NRG24060120241125174
|
06/01/2024
|
USHA RANJAN DEBNATH
|
3002002004WL061720
|
USHA RANJAN DEBNATH
|
00415
|
SBIN0006804
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1902153335
|
|
MR USHA RANJAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-004-002/123
()
|
3002002004NRG24060120241125176
|
06/01/2024
|
JHUMA DAS
|
3002002004WL061720
|
JHUMA DAS
|
00415
|
SBIN0006804
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902153337
|
|
MS JHUMA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
TR-02-002-004-002/209
()
|
3002002004NRG24060120241125177
|
06/01/2024
|
ADHIR DAS
|
3002002004WL061720
|
ADHIR DAS
|
00415
|
SBIN0006804
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1902153328
|
|
ADHIR DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
TR-02-002-004-002/209
()
|
3002002004NRG24060120241125178
|
06/01/2024
|
BINA RANI SAHA DAS
|
3002002004WL061720
|
BINA RANI SAHA DAS
|
00415
|
SBIN0006804
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1902153343
|
|
MS BINARANI SAHADAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
TR-02-002-004-002/23
()
|
3002002004NRG24060120241125179
|
06/01/2024
|
TARU DEBNATH
|
3002002004WL061720
|
TARU DEBNATH
|
00415
|
SBIN0006804
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1902153329
|
|
TARU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
TR-02-002-004-002/24
()
|
3002002004NRG24060120241125180
|
06/01/2024
|
Nikhil Debnath
|
3002002004WL061720
|
Nikhil Debnath
|
00415
|
SBIN0006804
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1902153326
|
|
NIKHIL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-004-002/31
()
|
3002002004NRG24060120241125181
|
06/01/2024
|
MRS. SANDHYA SARKAR
|
3002002004WL061720
|
MRS. SANDHYA SARKAR
|
00415
|
SBIN0006804
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902153342
|
|
SANDHA SARKAR
|
CANARA BANK(508532)
|
|
10
|
AMARPUR
|
TR-02-002-004-002/32
()
|
3002002004NRG24060120241125182
|
06/01/2024
|
SMT. SWAPNA SARKAR
|
3002002004WL061720
|
SMT. SWAPNA SARKAR
|
00415
|
SBIN0006804
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902153327
|
|
SWAPNA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
TR-02-002-004-002/322
()
|
3002002004NRG24060120241125183
|
06/01/2024
|
GOBINDA DAS
|
3002002004WL061720
|
GOBINDA DAS
|
00415
|
SBIN0006804
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1902153325
|
|
GOBINDA DAS S/O DEBENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMARPUR
|
TR-02-002-004-002/330
()
|
3002002004NRG24060120241125185
|
06/01/2024
|
Mr.BIMAN SHIL
|
3002002004WL061720
|
Mr.BIMAN SHIL
|
00415
|
SBIN0006804
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1902153339
|
|
MR BIMAN SHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
TR-02-002-004-002/372
()
|
3002002004NRG24060120241125187
|
06/01/2024
|
Chinu Debnath saha
|
3002002004WL061720
|
Chinu Debnath saha
|
00415
|
SBIN0006804
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1902153331
|
|
CHINU DEBNATH SAHA W/I LT ASHISH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMARPUR
|
TR-02-002-004-002/394
()
|
3002002004NRG24060120241125188
|
06/01/2024
|
Mr. Anil Debnath
|
3002002004WL061720
|
Mr. Anil Debnath
|
00415
|
SBIN0006804
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1902153341
|
|
MR ANIL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
TR-02-002-004-002/431
()
|
3002002004NRG24060120241125191
|
06/01/2024
|
Mrs. Maya Rani Das
|
3002002004WL061720
|
Mrs. Maya Rani Das
|
00415
|
SBIN0006804
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1902153344
|
|
MRS MAYA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
TR-02-002-004-002/433
()
|
3002002004NRG24060120241125192
|
06/01/2024
|
Mrs. Shuli Sutradhar
|
3002002004WL061720
|
Mrs. Shuli Sutradhar
|
00415
|
SBIN0006804
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902153340
|
|
SHIULI SUTRADHAR W/O DILIP SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMARPUR
|
TR-02-002-004-002/62
()
|
3002002004NRG24060120241125194
|
06/01/2024
|
BIPLAB SARKAR
|
3002002004WL061720
|
BIPLAB SARKAR
|
00415
|
SBIN0006804
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902153345
|
|
BIPLAB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31175
|
31175
|
|
|
|
|
|
|
|
|
18
|
AMARPUR
|
TR-02-002-004-002/322
()
|
3002002004NRG24060120241125184
|
06/01/2024
|
ANJANA DAS
|
3002002004WL061720
|
ANJANA DAS
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
16/03/2024
|
|
1902153338
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
19
|
AMARPUR
|
TR-02-002-004-002/431
()
|
3002002004NRG24060120241125190
|
06/01/2024
|
Ranjit Das
|
3002002004WL061720
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1902153324
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
20
|
AMARPUR
|
TR-02-002-004-002/370
()
|
3002002004NRG24060120241125186
|
06/01/2024
|
Sikha Rani Das
|
3002002004WL061720
|
Sikha Rani Das
|
00462
|
UCBA0002826
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902153333
|
|
SHIKHA RANI DAS
|
UCO BANK(607066)
|
|
21
|
AMARPUR
|
TR-02-002-004-002/394
()
|
3002002004NRG24060120241125189
|
06/01/2024
|
Chinu Bala Debnath
|
3002002004WL061720
|
Chinu Bala Debnath
|
00462
|
UCBA0002826
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1902153332
|
|
CHINU BALA DEBNATH
|
UCO BANK(607066)
|
|
22
|
AMARPUR
|
TR-02-002-004-002/522
()
|
3002002004NRG24060120241125193
|
06/01/2024
|
SANJIT SUTRADHAR
|
3002002004WL061720
|
SANJIT SUTRADHAR
|
00462
|
UCBA0002826
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1902153346
|
|
SANJIT SUTRADHAR
|
UCO BANK(607066)
|
|
23
|
AMARPUR
|
TR-02-002-004-002/62
()
|
3002002004NRG24060120241125195
|
06/01/2024
|
Sima Das Sarkar
|
3002002004WL061720
|
Sima Das Sarkar
|
00462
|
UCBA0002826
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902153334
|
|
SIMA DAS SARKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41710
|
41710
|
|
|
|
|
|
|
|