|
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-02-002-010-004/90
()
|
3002002010NRG24250120241171170
|
25/01/2024
|
Jostna Rani Paul
|
3002002010WL064185
|
Jostna Rani Paul
|
00078
|
CNRB0003953
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2139432968
|
|
JYOTSNA RANI PAUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-010-001/166
()
|
3002002010NRG24250120241171197
|
25/01/2024
|
RAMU DAS
|
3002002010WL064187
|
RAMU DAS
|
00354
|
PUNB0026020
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2139432956
|
|
MR LAXMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-010-002/45
()
|
3002002010NRG24250120241171163
|
25/01/2024
|
MR . NARAYAN DAS
|
3002002010WL064185
|
MR . NARAYAN DAS
|
00415
|
SBIN0006804
|
226
|
226
|
Processed
|
25/03/2024
|
|
2139432964
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-010-003/31
()
|
3002002010NRG24250120241171164
|
25/01/2024
|
SUMANTA DAS
|
3002002010WL064185
|
SUMANTA DAS
|
00415
|
SBIN0006804
|
678
|
678
|
Processed
|
25/03/2024
|
|
2139432962
|
|
SUMANTA DAS
|
CANARA BANK(508532)
|
|
5
|
AMARPUR
|
TR-02-002-010-003/4
()
|
3002002010NRG24250120241171165
|
25/01/2024
|
BHAJAN BISWAS
|
3002002010WL064185
|
BHAJAN BISWAS
|
00415
|
SBIN0006804
|
678
|
678
|
Processed
|
25/03/2024
|
|
2139432959
|
|
BHAJAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
TR-02-002-010-004/120
()
|
3002002010NRG24250120241171198
|
25/01/2024
|
Mr. GOPAL CH. SUKLA DAS
|
3002002010WL064187
|
Mr. GOPAL CH. SUKLA DAS
|
00415
|
SBIN0006804
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2139432965
|
|
GOPAL CH SUKLA DAS S/O LT SASHI BHUSAN S
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMARPUR
|
TR-02-002-010-004/188
()
|
3002002010NRG24250120241171199
|
25/01/2024
|
TAPAN BHOWMIK
|
3002002010WL064187
|
TAPAN BHOWMIK
|
00415
|
SBIN0006804
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2139432966
|
|
MR TAPAN BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
TR-02-002-010-004/207
()
|
3002002010NRG24250120241171166
|
25/01/2024
|
SUBRATA LODH
|
3002002010WL064185
|
SUBRATA LODH
|
00415
|
SBIN0006804
|
226
|
226
|
Processed
|
25/03/2024
|
|
2139432967
|
|
MR SUBRATA LODH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-010-004/37
()
|
3002002010NRG24250120241171167
|
25/01/2024
|
Bakul Bhanu
|
3002002010WL064185
|
Bakul Bhanu
|
00415
|
SBIN0006804
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2139432960
|
|
BAKUL BHANU
|
CANARA BANK(508532)
|
|
10
|
AMARPUR
|
TR-02-002-010-004/61
()
|
3002002010NRG24250120241171168
|
25/01/2024
|
MALATI DAS
|
3002002010WL064185
|
MALATI DAS
|
00415
|
SBIN0006804
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2139432961
|
|
MALATI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
TR-02-002-010-004/90
()
|
3002002010NRG24250120241171169
|
25/01/2024
|
Hari Charan Paul
|
3002002010WL064185
|
Hari Charan Paul
|
00415
|
SBIN0006804
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2139432958
|
|
HARICHARAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
TR-02-002-010-004/90
()
|
3002002010NRG24250120241171172
|
25/01/2024
|
Hari Charan Paul
|
3002002010WL064185
|
Hari Charan Paul
|
00415
|
SBIN0006804
|
678
|
678
|
Processed
|
25/03/2024
|
|
2139432957
|
|
HARICHARAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
TR-02-002-010-004/90
()
|
3002002010NRG24250120241171171
|
25/01/2024
|
Pranajit Paul
|
3002002010WL064185
|
Pranajit Paul
|
00415
|
SBIN0006804
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2139432963
|
|
MR PRANAJIT PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21470
|
21470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27798
|
27798
|
|
|
|
|
|
|
|