|
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-02-002-010-002/26
()
|
3002002010NRG24240720230501636
|
25/07/2023
|
GAJENDRA SARKAR
|
3002002010WL021780
|
GAJENDRA SARKAR
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
23/08/2023
|
|
4773450561
|
|
MR GAJENDRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARPUR
|
TR-02-002-010-002/26
()
|
3002002010NRG24240720230501637
|
25/07/2023
|
JHULAN SARKAR
|
3002002010WL021780
|
JHULAN SARKAR
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
23/08/2023
|
|
4773450557
|
|
JHULAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
TR-02-002-010-004/140
()
|
3002002010NRG24240720230501394
|
25/07/2023
|
K B RAI
|
3002002010WL021773
|
K B RAI
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
23/08/2023
|
|
4773450559
|
|
K B RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-010-004/149
()
|
3002002010NRG24240720230501395
|
25/07/2023
|
KALPANA MUNDA SARKAR
|
3002002010WL021773
|
KALPANA MUNDA SARKAR
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
23/08/2023
|
|
4773450562
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
TR-02-002-010-004/182
()
|
3002002010NRG24240720230501396
|
25/07/2023
|
Mrs. BINA RANI SHARMA
|
3002002010WL021773
|
Mrs. BINA RANI SHARMA
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
23/08/2023
|
|
4773450563
|
|
MRS BINA RANI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
TR-02-002-010-004/28
()
|
3002002010NRG24240720230501638
|
25/07/2023
|
Manju Tati
|
3002002010WL021780
|
Manju Tati
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
24/08/2023
|
|
4773450565
|
|
MANJU TATI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMARPUR
|
TR-02-002-010-004/53
()
|
3002002010NRG24240720230501639
|
25/07/2023
|
LAXMI MUNDA
|
3002002010WL021780
|
LAXMI MUNDA
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
23/08/2023
|
|
4773450560
|
|
LAXMI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
TR-02-002-010-004/64
()
|
3002002010NRG24240720230501398
|
25/07/2023
|
SIPRA DAS
|
3002002010WL021773
|
SIPRA DAS
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
23/08/2023
|
|
4773450558
|
|
SIPRA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-010-004/7
()
|
3002002010NRG24240720230501640
|
25/07/2023
|
MANJU SHARMA
|
3002002010WL021780
|
MANJU SHARMA
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
23/08/2023
|
|
4773450566
|
|
MANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
10
|
AMARPUR
|
TR-02-002-010-004/185
()
|
3002002010NRG24240720230501397
|
25/07/2023
|
AJIT MUNDA
|
3002002010WL021773
|
AJIT MUNDA
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
24/08/2023
|
|
4773450564
|
|
AJIT MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29680
|
29680
|
|
|
|
|
|
|
|