|
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-02-002-004-002/14
()
|
3002002004NRG24160120241146994
|
16/01/2024
|
Litan Das
|
3002002004WL062891
|
Litan Das
|
00354
|
PUNB0026020
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590429
|
|
KAMALA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-004-002/1
()
|
3002002004NRG24160120241146986
|
16/01/2024
|
MIATI BARMAN
|
3002002004WL062891
|
MIATI BARMAN
|
00415
|
SBIN0006804
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590433
|
|
MINATI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
TR-02-002-004-002/11
()
|
3002002004NRG24160120241146989
|
16/01/2024
|
Kalapati Debnath
|
3002002004WL062891
|
Kalapati Debnath
|
00415
|
SBIN0006804
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590434
|
|
KALAPATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-004-002/123
()
|
3002002004NRG24160120241146990
|
16/01/2024
|
JHUMA DAS
|
3002002004WL062891
|
JHUMA DAS
|
00415
|
SBIN0006804
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590439
|
|
MS JHUMA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
TR-02-002-004-002/13
()
|
3002002004NRG24160120241146992
|
16/01/2024
|
Shikhabala Das
|
3002002004WL062891
|
Shikhabala Das
|
00415
|
SBIN0006804
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590405
|
|
MS SHIKHABALA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
TR-02-002-004-002/130
()
|
3002002004NRG24160120241146993
|
16/01/2024
|
NANDARANI DEBNATH
|
3002002004WL062891
|
NANDARANI DEBNATH
|
00415
|
SBIN0006804
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590421
|
|
MS NANDARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
TR-02-002-004-002/15
()
|
3002002004NRG24160120241146995
|
16/01/2024
|
Manika Sarkar
|
3002002004WL062891
|
Manika Sarkar
|
00415
|
SBIN0006804
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590430
|
|
MANIKA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
TR-02-002-004-002/152
()
|
3002002004NRG24160120241146996
|
16/01/2024
|
Manika Acharjee
|
3002002004WL062891
|
Manika Acharjee
|
00415
|
SBIN0006804
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590422
|
|
MS MANIKA ACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-004-002/165
()
|
3002002004NRG24160120241146997
|
16/01/2024
|
MR. LOKESH DEBNATH
|
3002002004WL062891
|
MR. LOKESH DEBNATH
|
00415
|
SBIN0006804
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590410
|
|
MR LOKESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
TR-02-002-004-002/19
()
|
3002002004NRG24160120241146998
|
16/01/2024
|
Sukumar Sutradhar
|
3002002004WL062891
|
Sukumar Sutradhar
|
00415
|
SBIN0006804
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590406
|
|
BISHNU SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
TR-02-002-004-002/2
()
|
3002002004NRG24160120241146999
|
16/01/2024
|
Roma Debnath
|
3002002004WL062891
|
Roma Debnath
|
00415
|
SBIN0006804
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590435
|
|
ROMA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
TR-02-002-004-002/31
()
|
3002002004NRG24160120241147001
|
16/01/2024
|
MRS. SANDHYA SARKAR
|
3002002004WL062891
|
MRS. SANDHYA SARKAR
|
00415
|
SBIN0006804
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590415
|
|
SANDHA SARKAR
|
CANARA BANK(508532)
|
|
13
|
AMARPUR
|
TR-02-002-004-002/32
()
|
3002002004NRG24160120241147002
|
16/01/2024
|
SMT. SWAPNA SARKAR
|
3002002004WL062891
|
SMT. SWAPNA SARKAR
|
00415
|
SBIN0006804
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590431
|
|
SWAPNA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
TR-02-002-004-002/345
()
|
3002002004NRG24160120241147003
|
16/01/2024
|
TULSHI DAS
|
3002002004WL062891
|
TULSHI DAS
|
00415
|
SBIN0006804
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590416
|
|
MS TULSHI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
TR-02-002-004-002/361
()
|
3002002004NRG24160120241147005
|
16/01/2024
|
Goutam Das
|
3002002004WL062891
|
Goutam Das
|
00415
|
SBIN0006804
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590417
|
|
MS RAKHI DEBNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
TR-02-002-004-002/39
()
|
3002002004NRG24160120241147009
|
16/01/2024
|
Jyoti Lal Debnath
|
3002002004WL062891
|
Jyoti Lal Debnath
|
00415
|
SBIN0006804
|
1075
|
1075
|
Processed
|
20/03/2024
|
|
1991590408
|
|
JYOTILAL DEBNATH
|
UCO BANK(607066)
|
|
17
|
AMARPUR
|
TR-02-002-004-002/40
()
|
3002002004NRG24160120241147010
|
16/01/2024
|
Shyamal Sarkar
|
3002002004WL062891
|
Shyamal Sarkar
|
00415
|
SBIN0006804
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590412
|
|
MR SHYAMAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
TR-02-002-004-002/402
()
|
3002002004NRG24160120241147011
|
16/01/2024
|
Mr. Amulya Das
|
3002002004WL062891
|
Mr. Amulya Das
|
00415
|
SBIN0006804
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590414
|
|
MR AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPUR
|
TR-02-002-004-002/433
()
|
3002002004NRG24160120241147014
|
16/01/2024
|
Mrs. Shuli Sutradhar
|
3002002004WL062891
|
Mrs. Shuli Sutradhar
|
00415
|
SBIN0006804
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590413
|
|
SHIULI SUTRADHAR W/O DILIP SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMARPUR
|
TR-02-002-004-002/482
()
|
3002002004NRG24160120241147015
|
16/01/2024
|
Lilima Das
|
3002002004WL062891
|
Lilima Das
|
00415
|
SBIN0006804
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590419
|
|
LILIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMARPUR
|
TR-02-002-004-002/52
()
|
3002002004NRG24160120241147017
|
16/01/2024
|
SHIBANI SHIL SARKAR
|
3002002004WL062891
|
SHIBANI SHIL SARKAR
|
00415
|
SBIN0006804
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590432
|
|
SHIBANI SHIL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
TR-02-002-004-002/64
()
|
3002002004NRG24160120241147018
|
16/01/2024
|
LAXMIRANI DAS
|
3002002004WL062891
|
LAXMIRANI DAS
|
00415
|
SBIN0006804
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590411
|
|
MS LAXMIRANI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPUR
|
TR-02-002-004-002/88
()
|
3002002004NRG24160120241147021
|
16/01/2024
|
Ms. SIMA SARKAR DAS
|
3002002004WL062891
|
Ms. SIMA SARKAR DAS
|
00415
|
SBIN0006804
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590409
|
|
MS SIMA SARKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28165
|
28165
|
|
|
|
|
|
|
|
|
24
|
AMARPUR
|
TR-02-002-004-002/11
()
|
3002002004NRG24160120241146988
|
16/01/2024
|
Swapan Debnath
|
3002002004WL062891
|
Swapan Debnath
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590427
|
|
SWAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMARPUR
|
TR-02-002-004-002/417
()
|
3002002004NRG24160120241147012
|
16/01/2024
|
MR NRIPENDRA DAS
|
3002002004WL062891
|
MR NRIPENDRA DAS
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590426
|
|
NRIPENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
26
|
AMARPUR
|
TR-02-002-004-002/1
()
|
3002002004NRG24160120241146987
|
16/01/2024
|
Swapna Barman
|
3002002004WL062891
|
Swapna Barman
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590423
|
|
SWAPNA BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMARPUR
|
TR-02-002-004-002/356
()
|
3002002004NRG24160120241147004
|
16/01/2024
|
Dilip Debnath
|
3002002004WL062891
|
Dilip Debnath
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590424
|
|
DILIP DEBNATH S/O BIRALAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMARPUR
|
TR-02-002-004-002/52
()
|
3002002004NRG24160120241147016
|
16/01/2024
|
BIMAL SARKAR
|
3002002004WL062891
|
BIMAL SARKAR
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590428
|
|
BIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
AMARPUR
|
TR-02-002-004-002/79
()
|
3002002004NRG24160120241147019
|
16/01/2024
|
PARITOSH DAS
|
3002002004WL062891
|
PARITOSH DAS
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590418
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMARPUR
|
TR-02-002-004-002/86
()
|
3002002004NRG24160120241147020
|
16/01/2024
|
MISS KANIKA DEBNATH
|
3002002004WL062891
|
MISS KANIKA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590425
|
|
KANIKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
31
|
AMARPUR
|
TR-02-002-004-002/127
()
|
3002002004NRG24160120241146991
|
16/01/2024
|
HARADHAN BAISHNAB
|
3002002004WL062891
|
HARADHAN BAISHNAB
|
00462
|
UCBA0002826
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590404
|
|
HARADHAN BAISHNAB
|
UCO BANK(607066)
|
|
32
|
AMARPUR
|
TR-02-002-004-002/215
()
|
3002002004NRG24160120241147000
|
16/01/2024
|
RINKU DEBNATH DAS
|
3002002004WL062891
|
RINKU DEBNATH DAS
|
00462
|
UCBA0002826
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590407
|
|
RINKU DAS(DEBNATH)
|
UCO BANK(607066)
|
|
33
|
AMARPUR
|
TR-02-002-004-002/370
()
|
3002002004NRG24160120241147006
|
16/01/2024
|
Sikha Rani Das
|
3002002004WL062891
|
Sikha Rani Das
|
00462
|
UCBA0002826
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590437
|
|
SHIKHA RANI DAS
|
UCO BANK(607066)
|
|
34
|
AMARPUR
|
TR-02-002-004-002/377
()
|
3002002004NRG24160120241147007
|
16/01/2024
|
Swapana Saha
|
3002002004WL062891
|
Swapana Saha
|
00462
|
UCBA0002826
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590420
|
|
SWAPNA SAHA
|
UCO BANK(607066)
|
|
35
|
AMARPUR
|
TR-02-002-004-002/383
()
|
3002002004NRG24160120241147008
|
16/01/2024
|
Saptami Shil
|
3002002004WL062891
|
Saptami Shil
|
00462
|
UCBA0002826
|
1290
|
1290
|
Processed
|
21/03/2024
|
|
1991590438
|
|
SAPTAMI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMARPUR
|
TR-02-002-004-002/43
()
|
3002002004NRG24160120241147013
|
16/01/2024
|
Mr SWADESH DEBNATH
|
3002002004WL062891
|
Mr SWADESH DEBNATH
|
00462
|
UCBA0002826
|
1290
|
1290
|
Processed
|
20/03/2024
|
|
1991590436
|
|
RANJANA DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46225
|
46225
|
|
|
|
|
|
|
|