|
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-02-002-004-002/120
()
|
3002002004NRG24230120241163501
|
24/01/2024
|
KBADAL NAMAALPANA DAS
|
3002002004WL063824
|
KBADAL NAMAALPANA DAS
|
00415
|
SBIN0006804
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141847701
|
|
KALPANA DAS
|
UCO BANK(607066)
|
|
2
|
AMARPUR
|
TR-02-002-004-002/365
()
|
3002002004NRG24230120241163507
|
24/01/2024
|
Nepal Das
|
3002002004WL063825
|
Nepal Das
|
00415
|
SBIN0006804
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141847702
|
|
NEPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
TR-02-002-004-002/365
()
|
3002002004NRG24230120241163508
|
24/01/2024
|
Sikhabala Das
|
3002002004WL063825
|
Sikhabala Das
|
00415
|
SBIN0006804
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2141847707
|
|
MRS SHIKHA BALA NAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-004-002/420
()
|
3002002004NRG24230120241163510
|
24/01/2024
|
Nibha Das
|
3002002004WL063825
|
Nibha Das
|
00415
|
SBIN0006804
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141847710
|
|
MRS NIBHA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
TR-02-002-004-002/423
()
|
3002002004NRG24230120241163503
|
24/01/2024
|
Chinu Das
|
3002002004WL063824
|
Chinu Das
|
00415
|
SBIN0006804
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141847706
|
|
MRS CHINU DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
TR-02-002-004-002/453
()
|
3002002004NRG24230120241163504
|
24/01/2024
|
Mrs.GOURI DAS
|
3002002004WL063824
|
Mrs.GOURI DAS
|
00415
|
SBIN0006804
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141847709
|
|
GOURI DAS
|
IDBI BANK(607095)
|
|
7
|
AMARPUR
|
TR-02-002-004-002/477
()
|
3002002004NRG24190120241159071
|
24/01/2024
|
Litan Das
|
3002002004WL063571
|
Litan Das
|
00415
|
SBIN0006804
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2141847705
|
|
MR KISHORE DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20114
|
20114
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
TR-02-002-004-002/514
()
|
3002002004NRG24190120241159072
|
24/01/2024
|
Saraswati Das
|
3002002004WL063571
|
Saraswati Das
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2141847711
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
TR-02-002-004-002/411
()
|
3002002004NRG24230120241163502
|
24/01/2024
|
MRS HIRA DAS
|
3002002004WL063824
|
MRS HIRA DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141847708
|
|
HIRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMARPUR
|
TR-02-002-004-002/499
()
|
3002002004NRG24230120241163511
|
24/01/2024
|
MARAN CHANDRA SHIL
|
3002002004WL063825
|
MARAN CHANDRA SHIL
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Rejected
|
25/03/2024
|
|
2141847712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
11
|
AMARPUR
|
TR-02-002-004-002/109
()
|
3002002004NRG24230120241163506
|
24/01/2024
|
SAMIR DAS
|
3002002004WL063825
|
SAMIR DAS
|
00462
|
UCBA0002826
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141847703
|
|
SAMIR DAS
|
UCO BANK(607066)
|
|
12
|
AMARPUR
|
TR-02-002-004-002/516
()
|
3002002004NRG24230120241163505
|
24/01/2024
|
SHOBHA RANI DAS
|
3002002004WL063824
|
SHOBHA RANI DAS
|
00462
|
UCBA0002826
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141847704
|
|
JAGADISH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35934
|
35934
|
|
|
|
|
|
|
|