|
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-02-002-002-002/8
()
|
3002002002NRG24161020230971706
|
16/10/2023
|
SHYEL DEBNATH
|
3002002002WL048896
|
SHYEL DEBNATH
|
00354
|
PUNB0026020
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7409797965
|
|
SHYEL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-002-003/114
()
|
3002002002NRG24161020230971713
|
16/10/2023
|
Niva Rani Das
|
3002002002WL048896
|
Niva Rani Das
|
00354
|
PUNB0026020
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409797966
|
|
NIVA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3857
|
3857
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-002-002/10
()
|
3002002002NRG24161020230971676
|
16/10/2023
|
NITYA HARI DEB NATH
|
3002002002WL048896
|
NITYA HARI DEB NATH
|
00415
|
SBIN0006804
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7409797983
|
|
MR NITYA HARI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-002-002/104
()
|
3002002002NRG24161020230971678
|
16/10/2023
|
BHANU RANI BHOWMIK DAS
|
3002002002WL048896
|
BHANU RANI BHOWMIK DAS
|
00415
|
SBIN0006804
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409797998
|
|
MS BHANU RANI BHOWMIK DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
TR-02-002-002-002/109
()
|
3002002002NRG24161020230971679
|
16/10/2023
|
Badal Das
|
3002002002WL048896
|
Badal Das
|
00415
|
SBIN0006804
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409797995
|
|
BADAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMARPUR
|
TR-02-002-002-002/11
()
|
3002002002NRG24161020230971680
|
16/10/2023
|
PUTUL RANI SAHA
|
3002002002WL048896
|
PUTUL RANI SAHA
|
00415
|
SBIN0006804
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409797982
|
|
MS PUTUL RANI SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
TR-02-002-002-002/110
()
|
3002002002NRG24161020230971681
|
16/10/2023
|
Sankar Dey
|
3002002002WL048896
|
Sankar Dey
|
00415
|
SBIN0006804
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409797981
|
|
MR SANKAR DEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
TR-02-002-002-002/112
()
|
3002002002NRG24161020230971683
|
16/10/2023
|
Rekha rani Das
|
3002002002WL048896
|
Rekha rani Das
|
00415
|
SBIN0006804
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409797996
|
|
MRS REKHA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-002-002/12
()
|
3002002002NRG24161020230971684
|
16/10/2023
|
NANJU SAHA
|
3002002002WL048896
|
NANJU SAHA
|
00415
|
SBIN0006804
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409797988
|
|
MS MANJU SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
TR-02-002-002-002/130
()
|
3002002002NRG24161020230971687
|
16/10/2023
|
BANDANA RANI ROY
|
3002002002WL048896
|
BANDANA RANI ROY
|
00415
|
SBIN0006804
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409798003
|
|
BANDANA RANI ROY
|
UCO BANK(607066)
|
|
11
|
AMARPUR
|
TR-02-002-002-002/26
()
|
3002002002NRG24161020230971688
|
16/10/2023
|
SARASWATI SUKLA DAS
|
3002002002WL048896
|
SARASWATI SUKLA DAS
|
00415
|
SBIN0006804
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409797978
|
|
MS SARASWATI SUKLA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
TR-02-002-002-002/27
()
|
3002002002NRG24161020230971689
|
16/10/2023
|
SATI SUKLA DAS
|
3002002002WL048896
|
SATI SUKLA DAS
|
00415
|
SBIN0006804
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409797979
|
|
MS SATI SUKLA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
TR-02-002-002-002/31
()
|
3002002002NRG24161020230971690
|
16/10/2023
|
MATI DAS
|
3002002002WL048896
|
MATI DAS
|
00415
|
SBIN0006804
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409797985
|
|
MR MATI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
TR-02-002-002-002/32
()
|
3002002002NRG24161020230971691
|
16/10/2023
|
BANDANA RANI DAS
|
3002002002WL048896
|
BANDANA RANI DAS
|
00415
|
SBIN0006804
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409797980
|
|
MS BANDANA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
TR-02-002-002-002/33
()
|
3002002002NRG24161020230971692
|
16/10/2023
|
SABITA DAS
|
3002002002WL048896
|
SABITA DAS
|
00415
|
SBIN0006804
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409797987
|
|
SABITA DAS
|
UCO BANK(607066)
|
|
16
|
AMARPUR
|
TR-02-002-002-002/50
()
|
3002002002NRG24161020230971697
|
16/10/2023
|
SAWPNA CHAKRABORTY
|
3002002002WL048896
|
SAWPNA CHAKRABORTY
|
00415
|
SBIN0006804
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409797991
|
|
SWAPNA CHAKRABORTY
|
CANARA BANK(508532)
|
|
17
|
AMARPUR
|
TR-02-002-002-002/51
()
|
3002002002NRG24161020230971698
|
16/10/2023
|
LILU BALA DAS
|
3002002002WL048896
|
LILU BALA DAS
|
00415
|
SBIN0006804
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409797976
|
|
LILU BALA DAS
|
UCO BANK(607066)
|
|
18
|
AMARPUR
|
TR-02-002-002-002/53
()
|
3002002002NRG24161020230971699
|
16/10/2023
|
ASU BALA DAS
|
3002002002WL048896
|
ASU BALA DAS
|
00415
|
SBIN0006804
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409797999
|
|
MRS ASU BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPUR
|
TR-02-002-002-002/56
()
|
3002002002NRG24161020230971700
|
16/10/2023
|
LAXMI SARKAR
|
3002002002WL048896
|
LAXMI SARKAR
|
00415
|
SBIN0006804
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409797992
|
|
MS LAXMI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPUR
|
TR-02-002-002-002/57
()
|
3002002002NRG24161020230971701
|
16/10/2023
|
SARASWATI SARKAR
|
3002002002WL048896
|
SARASWATI SARKAR
|
00415
|
SBIN0006804
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409797977
|
|
MS SARASWATI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPUR
|
TR-02-002-002-002/60
()
|
3002002002NRG24161020230971702
|
16/10/2023
|
NEPAL SAHA
|
3002002002WL048896
|
NEPAL SAHA
|
00415
|
SBIN0006804
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7409797990
|
|
MR NEPAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
TR-02-002-002-002/68
()
|
3002002002NRG24161020230971704
|
16/10/2023
|
SWAPAN DEY
|
3002002002WL048896
|
SWAPAN DEY
|
00415
|
SBIN0006804
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7409797994
|
|
MR SWAPAN DEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPUR
|
TR-02-002-002-002/86
()
|
3002002002NRG24161020230971707
|
16/10/2023
|
SANKAR ROY
|
3002002002WL048896
|
SANKAR ROY
|
00415
|
SBIN0006804
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409797974
|
|
MR SANKAR ROY
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPUR
|
TR-02-002-002-002/9
()
|
3002002002NRG24161020230971709
|
16/10/2023
|
LITAN DEBNATH
|
3002002002WL048896
|
LITAN DEBNATH
|
00415
|
SBIN0006804
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409797984
|
|
MR LITAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPUR
|
TR-02-002-002-002/90
()
|
3002002002NRG24161020230971710
|
16/10/2023
|
KHALU DAS
|
3002002002WL048896
|
KHALU DAS
|
00415
|
SBIN0006804
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409797989
|
|
MS KHALU DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPUR
|
TR-02-002-002-002/94
()
|
3002002002NRG24161020230971711
|
16/10/2023
|
BAKUL RANI DEBNATH
|
3002002002WL048896
|
BAKUL RANI DEBNATH
|
00415
|
SBIN0006804
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409797986
|
|
MS BAKUL RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPUR
|
TR-02-002-002-003/114
()
|
3002002002NRG24161020230971712
|
16/10/2023
|
SANKAR SUKLA DAS
|
3002002002WL048896
|
SANKAR SUKLA DAS
|
00415
|
SBIN0006804
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409798002
|
|
SANKAR SUKAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMARPUR
|
TR-02-002-002-003/4
()
|
3002002002NRG24161020230971714
|
16/10/2023
|
BAKUL RANI DAS
|
3002002002WL048896
|
BAKUL RANI DAS
|
00415
|
SBIN0006804
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409797975
|
|
MS BAKUL RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPUR
|
TR-02-002-002-004/92-A
()
|
3002002002NRG24161020230971715
|
16/10/2023
|
LAXMI DAS
|
3002002002WL048896
|
LAXMI DAS
|
00415
|
SBIN0006804
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409798000
|
|
MS LAXMI DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPUR
|
TR-02-002-002-005/122
()
|
3002002002NRG24161020230971717
|
16/10/2023
|
RAJIB SAHA
|
3002002002WL048896
|
RAJIB SAHA
|
00415
|
SBIN0006804
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409797993
|
|
MR RAJIB SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55013
|
55013
|
|
|
|
|
|
|
|
|
31
|
AMARPUR
|
TR-02-002-002-002/129
()
|
3002002002NRG24161020230971686
|
16/10/2023
|
MS SABITA DAS
|
3002002002WL048896
|
MS SABITA DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409798004
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
32
|
AMARPUR
|
TR-02-002-002-002/103
()
|
3002002002NRG24161020230971677
|
16/10/2023
|
Manik Saha
|
3002002002WL048896
|
Manik Saha
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
11/11/2023
|
|
7409798001
|
|
MANIK SAHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPUR
|
TR-02-002-002-002/50
()
|
3002002002NRG24161020230971696
|
16/10/2023
|
BIMAL CHAKRABATTY
|
3002002002WL048896
|
BIMAL CHAKRABATTY
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
12/11/2023
|
|
7409797997
|
|
BIMAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
34
|
AMARPUR
|
TR-02-002-002-002/110
()
|
3002002002NRG24161020230971682
|
16/10/2023
|
RATNA DEY
|
3002002002WL048896
|
RATNA DEY
|
00462
|
UCBA0002826
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7409797972
|
|
RATNA RANI DEY
|
UCO BANK(607066)
|
|
35
|
AMARPUR
|
TR-02-002-002-002/120
()
|
3002002002NRG24161020230971685
|
16/10/2023
|
Suman Das
|
3002002002WL048896
|
Suman Das
|
00462
|
UCBA0002826
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7409797971
|
|
SUMAN DAS
|
UCO BANK(607066)
|
|
36
|
AMARPUR
|
TR-02-002-002-002/39
()
|
3002002002NRG24161020230971693
|
16/10/2023
|
NARAYAN SUKLA DAS
|
3002002002WL048896
|
NARAYAN SUKLA DAS
|
00462
|
UCBA0002826
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409797973
|
|
NARAYAN SHUKLA DAS
|
UCO BANK(607066)
|
|
37
|
AMARPUR
|
TR-02-002-002-002/62
()
|
3002002002NRG24161020230971703
|
16/10/2023
|
RAMA DAS
|
3002002002WL048896
|
RAMA DAS
|
00462
|
UCBA0002826
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409797969
|
|
RAMA DAS
|
UCO BANK(607066)
|
|
38
|
AMARPUR
|
TR-02-002-002-002/70
()
|
3002002002NRG24161020230971705
|
16/10/2023
|
ARUAN ROY
|
3002002002WL048896
|
ARUAN ROY
|
00462
|
UCBA0002826
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409797967
|
|
ARUN ROY
|
UCO BANK(607066)
|
|
39
|
AMARPUR
|
TR-02-002-002-002/87
()
|
3002002002NRG24161020230971708
|
16/10/2023
|
USHARANI DAS
|
3002002002WL048896
|
USHARANI DAS
|
00462
|
UCBA0002826
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409797968
|
|
USHA RANI DAS
|
UCO BANK(607066)
|
|
40
|
AMARPUR
|
TR-02-002-002-004/93
()
|
3002002002NRG24161020230971716
|
16/10/2023
|
Mithu Dey Das.
|
3002002002WL048896
|
Mithu Dey Das.
|
00462
|
UCBA0002826
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409797970
|
|
MITHU DEY (DAS)
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77749
|
77749
|
|
|
|
|
|
|
|