|
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-02-002-010-001/115
()
|
3002002010NRG24160220241211260
|
17/02/2024
|
VICTOR MAJUMDER
|
3002002010WL066313
|
VICTOR MAJUMDER
|
00354
|
PUNB0026020
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2938976472
|
|
VICTOR MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-010-001/117
()
|
3002002010NRG24160220241211261
|
17/02/2024
|
NILIMA DEY
|
3002002010WL066313
|
NILIMA DEY
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2938976473
|
|
NILIMA DEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
TR-02-002-010-001/118
()
|
3002002010NRG24160220241211262
|
17/02/2024
|
RAJU DAS
|
3002002010WL066313
|
RAJU DAS
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2938976477
|
|
MR RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-010-001/12
()
|
3002002010NRG24160220241211263
|
17/02/2024
|
SWAPNA DEDAS
|
3002002010WL066313
|
SWAPNA DEDAS
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2938976475
|
|
MS SWAPNA DE DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
TR-02-002-010-001/122
()
|
3002002010NRG24160220241211265
|
17/02/2024
|
Dipali Das Bhowmik
|
3002002010WL066313
|
Dipali Das Bhowmik
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2938976478
|
|
MRS DIPALI DAS BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
TR-02-002-010-001/123
()
|
3002002010NRG24160220241211266
|
17/02/2024
|
RAJIB CHAKRABORTY
|
3002002010WL066313
|
RAJIB CHAKRABORTY
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938976474
|
|
RAJIB CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMARPUR
|
TR-02-002-010-001/124
()
|
3002002010NRG24160220241211267
|
17/02/2024
|
Hema Debnath Nama
|
3002002010WL066313
|
Hema Debnath Nama
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2938976479
|
|
MRS HEMA DEBNATH NAMAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
TR-02-002-010-001/127
()
|
3002002010NRG24160220241211268
|
17/02/2024
|
Swapna Paul Das
|
3002002010WL066313
|
Swapna Paul Das
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2938976476
|
|
MRS SWAPNA PAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
TR-02-002-010-001/121
()
|
3002002010NRG24160220241211264
|
17/02/2024
|
MR JIBAN KRISHNA SARKAR
|
3002002010WL066313
|
MR JIBAN KRISHNA SARKAR
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2938976480
|
|
JIBAN KRISHNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|