|
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-02-002-007-001/33
()
|
3002002007NRG24170120241152295
|
17/01/2024
|
TAPAN SUKLA I DAS
|
3002002007WL063177
|
TAPAN SUKLA I DAS
|
00165
|
IBKL0002083
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996573525
|
|
TAPAN SUKLA DAS
|
IDBI BANK(607095)
|
|
2
|
AMARPUR
|
TR-02-002-007-003/246
()
|
3002002007NRG24170120241152318
|
17/01/2024
|
MRS BEAUTI GHOSH
|
3002002007WL063177
|
MRS BEAUTI GHOSH
|
00165
|
IBKL0002083
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996573526
|
|
BEAUTI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
AMARPUR
|
TR-02-002-007-003/6
()
|
3002002007NRG24170120241152320
|
17/01/2024
|
CHAPA BISWAS
|
3002002007WL063177
|
CHAPA BISWAS
|
00165
|
IBKL0002083
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996573537
|
|
CHAPA BISHWAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-007-003/95
()
|
3002002007NRG24170120241152322
|
17/01/2024
|
RAJU DAS
|
3002002007WL063177
|
RAJU DAS
|
00354
|
PUNB0026020
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996573523
|
|
RAJU DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-007-001/3
()
|
3002002007NRG24170120241152294
|
17/01/2024
|
NARAYAN DAS
|
3002002007WL063177
|
NARAYAN DAS
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996573524
|
|
NARAYAN DAS
|
IDBI BANK(607095)
|
|
6
|
AMARPUR
|
TR-02-002-007-001/37
()
|
3002002007NRG24170120241152296
|
17/01/2024
|
HARADHAN DAS
|
3002002007WL063177
|
HARADHAN DAS
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996573531
|
|
Haradhan Das
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-007-001/6
()
|
3002002007NRG24170120241152299
|
17/01/2024
|
Surendra Das
|
3002002007WL063177
|
Surendra Das
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996573528
|
|
SURENDRA CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-007-001/70
()
|
3002002007NRG24170120241152301
|
17/01/2024
|
MANORANJAN DAS
|
3002002007WL063177
|
MANORANJAN DAS
|
00415
|
SBIN0006804
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996573533
|
|
MR MANORANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-007-001/83
()
|
3002002007NRG24170120241152302
|
17/01/2024
|
UTTAM DAS
|
3002002007WL063177
|
UTTAM DAS
|
00415
|
SBIN0006804
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996573532
|
|
MR UTTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
TR-02-002-007-002/15
()
|
3002002007NRG24170120241152304
|
17/01/2024
|
ALO RANI DAS
|
3002002007WL063177
|
ALO RANI DAS
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996573530
|
|
MS ALO RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
TR-02-002-007-002/29
()
|
3002002007NRG24170120241152306
|
17/01/2024
|
GOURANGA SHIL
|
3002002007WL063177
|
GOURANGA SHIL
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996573534
|
|
MR GOURANGA SHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
TR-02-002-007-002/6
()
|
3002002007NRG24170120241152310
|
17/01/2024
|
BIDHAN DAS
|
3002002007WL063177
|
BIDHAN DAS
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996573529
|
|
BIDHAN DAS
|
IDBI BANK(607095)
|
|
13
|
AMARPUR
|
TR-02-002-007-003/164
()
|
3002002007NRG24170120241152316
|
17/01/2024
|
SANJOY DAS
|
3002002007WL063177
|
SANJOY DAS
|
00415
|
SBIN0006804
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996573535
|
|
SANJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMARPUR
|
TR-02-002-007-003/37
()
|
3002002007NRG24170120241152319
|
17/01/2024
|
JHULAN SARKAR
|
3002002007WL063177
|
JHULAN SARKAR
|
00415
|
SBIN0006804
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996573527
|
|
MS JHULAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
15
|
AMARPUR
|
TR-02-002-007-003/230
()
|
3002002007NRG24170120241152317
|
17/01/2024
|
Pahi rani sarkar Das
|
3002002007WL063177
|
Pahi rani sarkar Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996573536
|
|
PAKHI RANI SARKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|