|
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-02-002-004-002/116
()
|
3002002004NRG24110520230046879
|
11/05/2023
|
SITA DAS
|
3002002004WL004491
|
SITA DAS
|
00415
|
SBIN0006804
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1639545473
|
|
MS SITA BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARPUR
|
TR-02-002-004-002/154
()
|
3002002004NRG24110520230046880
|
11/05/2023
|
Marani Debnath
|
3002002004WL004491
|
Marani Debnath
|
00415
|
SBIN0006804
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1639545463
|
|
MR MARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
TR-02-002-004-002/243
()
|
3002002004NRG24110520230046882
|
11/05/2023
|
MALATI DEBNATH
|
3002002004WL004491
|
MALATI DEBNATH
|
00415
|
SBIN0006804
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1639545460
|
|
MALATI DAS DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-004-002/246
()
|
3002002004NRG24110520230046883
|
11/05/2023
|
BISHUKA BISWAS
|
3002002004WL004491
|
BISHUKA BISWAS
|
00415
|
SBIN0006804
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1639545475
|
|
BISHUKA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
TR-02-002-004-002/28
()
|
3002002004NRG24110520230046884
|
11/05/2023
|
Mithu Rani Barman
|
3002002004WL004491
|
Mithu Rani Barman
|
00415
|
SBIN0006804
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1639545466
|
|
MS MITU DAS BARMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
TR-02-002-004-002/340
()
|
3002002004NRG24110520230046886
|
11/05/2023
|
RATNA DEBNATH
|
3002002004WL004491
|
RATNA DEBNATH
|
00415
|
SBIN0006804
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1639545464
|
|
RATNA DEBNATH DAS W/O KARTIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMARPUR
|
TR-02-002-004-002/348
()
|
3002002004NRG24110520230046887
|
11/05/2023
|
LAXMI BISWAS
|
3002002004WL004491
|
LAXMI BISWAS
|
00415
|
SBIN0006804
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1639545461
|
|
MS LAXMI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
TR-02-002-004-002/423
()
|
3002002004NRG24110520230046889
|
11/05/2023
|
Chinu Das
|
3002002004WL004491
|
Chinu Das
|
00415
|
SBIN0006804
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1639545465
|
|
MRS CHINU DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-004-002/45
()
|
3002002004NRG24110520230046890
|
11/05/2023
|
REKHA RANI DEBNATH
|
3002002004WL004491
|
REKHA RANI DEBNATH
|
00415
|
SBIN0006804
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1639545474
|
|
REKHA RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
TR-02-002-004-002/458
()
|
3002002004NRG24110520230046891
|
11/05/2023
|
Rinku Biswas Sarkar
|
3002002004WL004491
|
Rinku Biswas Sarkar
|
00415
|
SBIN0006804
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1639545471
|
|
MISS RINKU BISWAS SARKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
TR-02-002-004-002/5
()
|
3002002004NRG24110520230046893
|
11/05/2023
|
Raiharan Das
|
3002002004WL004491
|
Raiharan Das
|
00415
|
SBIN0006804
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1639545459
|
|
MR RAIHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
TR-02-002-004-002/6
()
|
3002002004NRG24110520230046895
|
11/05/2023
|
Adyabala Das
|
3002002004WL004491
|
Adyabala Das
|
00415
|
SBIN0006804
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1639545462
|
|
MS ADYABALA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
TR-02-002-004-002/9
()
|
3002002004NRG24110520230046896
|
11/05/2023
|
Tapan Debnath
|
3002002004WL004491
|
Tapan Debnath
|
00415
|
SBIN0006804
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1639545472
|
|
MR TAPAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
TR-02-002-004-002/97
()
|
3002002004NRG24110520230046897
|
11/05/2023
|
Ms. DIPALI DEBNATH
|
3002002004WL004491
|
Ms. DIPALI DEBNATH
|
00415
|
SBIN0006804
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1639545467
|
|
MS DIPALI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
15
|
AMARPUR
|
TR-02-002-004-002/376
()
|
3002002004NRG24110520230046888
|
11/05/2023
|
Lipi Sarkar Das
|
3002002004WL004491
|
Lipi Sarkar Das
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1639545469
|
|
LIPI SARKAR (DAS )
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMARPUR
|
TR-02-002-004-002/459
()
|
3002002004NRG24110520230046892
|
11/05/2023
|
Nepal Das
|
3002002004WL004491
|
Nepal Das
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1639545470
|
|
NEPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMARPUR
|
TR-02-002-004-002/50
()
|
3002002004NRG24110520230046894
|
11/05/2023
|
MR MONU LAL DAS
|
3002002004WL004491
|
MR MONU LAL DAS
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1639545468
|
|
MONU LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
18
|
AMARPUR
|
TR-02-002-004-002/22
()
|
3002002004NRG24110520230046881
|
11/05/2023
|
Pradip Debnath
|
3002002004WL004491
|
Pradip Debnath
|
00462
|
UCBA0002826
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1639545457
|
|
PRADIP DEBNATH
|
UCO BANK(607066)
|
|
19
|
AMARPUR
|
TR-02-002-004-002/34
()
|
3002002004NRG24110520230046885
|
11/05/2023
|
ARCHANA DAS
|
3002002004WL004491
|
ARCHANA DAS
|
00462
|
UCBA0002826
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1639545458
|
|
ARCHANA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|