|
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-02-002-002-002/43
()
|
3002002002NRG24310820230713381
|
31/08/2023
|
PARUL BALA SAHA
|
3002002002WL033665
|
PARUL BALA SAHA
|
00078
|
CNRB0003953
|
2260
|
2260
|
Processed
|
07/09/2023
|
|
5284579201
|
|
PARUL BALA SAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-002-001/26
()
|
3002002002NRG24310820230713379
|
31/08/2023
|
NARAYAN SUKLA DAS
|
3002002002WL033665
|
NARAYAN SUKLA DAS
|
00415
|
SBIN0006804
|
2260
|
2260
|
Processed
|
07/09/2023
|
|
5284579198
|
|
NARAYAN SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-002-002/19
()
|
3002002002NRG24310820230713380
|
31/08/2023
|
MINU RANI DAS
|
3002002002WL033665
|
MINU RANI DAS
|
00415
|
SBIN0006804
|
2260
|
2260
|
Processed
|
07/09/2023
|
|
5284579200
|
|
MS MINU RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-002-002/43
()
|
3002002002NRG24310820230713382
|
31/08/2023
|
RAMU SAHA
|
3002002002WL033665
|
RAMU SAHA
|
00415
|
SBIN0006804
|
2260
|
2260
|
Processed
|
07/09/2023
|
|
5284579199
|
|
RAMU SAHA & RINKI DEBNATH (SAHA)
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-002-003/41
()
|
3002002002NRG24310820230713384
|
31/08/2023
|
AFULI DAS
|
3002002002WL033665
|
AFULI DAS
|
00415
|
SBIN0006804
|
2260
|
2260
|
Processed
|
07/09/2023
|
|
5284579202
|
|
MS AFULI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
TR-02-002-002-003/50
()
|
3002002002NRG24310820230713386
|
31/08/2023
|
ARJUN DAS
|
3002002002WL033665
|
ARJUN DAS
|
00415
|
SBIN0006804
|
2260
|
2260
|
Processed
|
07/09/2023
|
|
5284579197
|
|
MR ARJUN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
TR-02-002-002-004/11
()
|
3002002002NRG24310820230713387
|
31/08/2023
|
JHARNA DATTA
|
3002002002WL033665
|
JHARNA DATTA
|
00415
|
SBIN0006804
|
2260
|
2260
|
Processed
|
07/09/2023
|
|
5284579203
|
|
MS JHARNA DATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
TR-02-002-002-003/41
()
|
3002002002NRG24310820230713383
|
31/08/2023
|
AMULLYA DAS
|
3002002002WL033665
|
AMULLYA DAS
|
00462
|
UCBA0002826
|
2260
|
2260
|
Processed
|
07/09/2023
|
|
5284579195
|
|
AMULYA DAS
|
UCO BANK(607066)
|
|
9
|
AMARPUR
|
TR-02-002-002-006/151-A
()
|
3002002002NRG24310820230713388
|
31/08/2023
|
RATAN DAS
|
3002002002WL033665
|
RATAN DAS
|
00462
|
UCBA0002826
|
2260
|
2260
|
Processed
|
07/09/2023
|
|
5284579196
|
|
RATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20340
|
20340
|
|
|
|
|
|
|
|