|
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-02-002-002-001/10
()
|
3002002002NRG24301220231109276
|
30/12/2023
|
KAJALI DAS
|
3002002002WL060466
|
KAJALI DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898621021
|
|
MS KAJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARPUR
|
TR-02-002-002-001/25
()
|
3002002002NRG24301220231109279
|
30/12/2023
|
KHOKAN SUKLA DAS
|
3002002002WL060466
|
KHOKAN SUKLA DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898621015
|
|
MR KHOKAN SUKLA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
TR-02-002-002-001/29
()
|
3002002002NRG24301220231109280
|
30/12/2023
|
BHALO ROY
|
3002002002WL060466
|
BHALO ROY
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898621016
|
|
MS BHALO ROY
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-002-001/53
()
|
3002002002NRG24301220231109283
|
30/12/2023
|
PRANATI DAS
|
3002002002WL060466
|
PRANATI DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898621014
|
|
MS PRANATI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
TR-02-002-002-001/60
()
|
3002002002NRG24301220231109284
|
30/12/2023
|
Minati Das
|
3002002002WL060466
|
Minati Das
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898621017
|
|
MISS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
TR-02-002-002-001/72
()
|
3002002002NRG24301220231109286
|
30/12/2023
|
Purnima Das
|
3002002002WL060466
|
Purnima Das
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898621018
|
|
MRS PURNIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
TR-02-002-002-002/115
()
|
3002002002NRG24301220231109287
|
30/12/2023
|
Shuhangshu Das
|
3002002002WL060466
|
Shuhangshu Das
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898621020
|
|
MR SUDHANGSHU DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
TR-02-002-002-004/81
()
|
3002002002NRG24301220231109288
|
30/12/2023
|
Saileswar Datta
|
3002002002WL060466
|
Saileswar Datta
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898621013
|
|
MR SAILESWAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
TR-02-002-002-001/13
()
|
3002002002NRG24301220231109277
|
30/12/2023
|
MR USHA RANJAN DAS
|
3002002002WL060466
|
MR USHA RANJAN DAS
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898621019
|
|
USHA RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
10
|
AMARPUR
|
TR-02-002-002-001/18
()
|
3002002002NRG24301220231109278
|
30/12/2023
|
ARUN DAS
|
3002002002WL060466
|
ARUN DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898621009
|
|
ARUN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
11
|
AMARPUR
|
TR-02-002-002-001/4
()
|
3002002002NRG24301220231109281
|
30/12/2023
|
SUCHI RANI DAS
|
3002002002WL060466
|
SUCHI RANI DAS
|
00462
|
UCBA0002826
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898621012
|
|
SUCHI RANI DAS
|
UCO BANK(607066)
|
|
12
|
AMARPUR
|
TR-02-002-002-001/69
()
|
3002002002NRG24301220231109285
|
30/12/2023
|
Amita Das
|
3002002002WL060466
|
Amita Das
|
00462
|
UCBA0002826
|
1809
|
1809
|
Processed
|
16/03/2024
|
|
1898621010
|
|
AMITA DAS
|
UCO BANK(607066)
|
|
13
|
AMARPUR
|
TR-02-002-002-004/81
()
|
3002002002NRG24301220231109289
|
30/12/2023
|
Smita Deb Datta
|
3002002002WL060466
|
Smita Deb Datta
|
00462
|
UCBA0002826
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898621011
|
|
SMITA DEB(DATTA)
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5829
|
5829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25929
|
25929
|
|
|
|
|
|
|
|