|
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-02-002-004-001/5
()
|
3002002004NRG24110920230750611
|
11/09/2023
|
Rasarani Sutradhar
|
3002002004WL036081
|
Rasarani Sutradhar
|
00415
|
SBIN0006804
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648259
|
|
RASA RANI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARPUR
|
TR-02-002-004-002/1
()
|
3002002004NRG24110920230750612
|
11/09/2023
|
MIATI BARMAN
|
3002002004WL036081
|
MIATI BARMAN
|
00415
|
SBIN0006804
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648263
|
|
MINATI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
TR-02-002-004-002/11
()
|
3002002004NRG24110920230750616
|
11/09/2023
|
Kalapati Debnath
|
3002002004WL036081
|
Kalapati Debnath
|
00415
|
SBIN0006804
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648261
|
|
KALAPATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-004-002/123
()
|
3002002004NRG24110920230750618
|
11/09/2023
|
JHUMA DAS
|
3002002004WL036081
|
JHUMA DAS
|
00415
|
SBIN0006804
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648241
|
|
MS JHUMA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
TR-02-002-004-002/139
()
|
3002002004NRG24110920230750621
|
11/09/2023
|
KHOKAN SHIL
|
3002002004WL036081
|
KHOKAN SHIL
|
00415
|
SBIN0006804
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648244
|
|
MR KHOKAN SHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
TR-02-002-004-002/15
()
|
3002002004NRG24110920230750622
|
11/09/2023
|
Manika Sarkar
|
3002002004WL036081
|
Manika Sarkar
|
00415
|
SBIN0006804
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648266
|
|
MANIKA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
TR-02-002-004-002/209
()
|
3002002004NRG24110920230750624
|
11/09/2023
|
ADHIR DAS
|
3002002004WL036081
|
ADHIR DAS
|
00415
|
SBIN0006804
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648264
|
|
ADHIR DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
TR-02-002-004-002/3
()
|
3002002004NRG24110920230750628
|
11/09/2023
|
Mrs. ARATI DEBNATH DAS
|
3002002004WL036081
|
Mrs. ARATI DEBNATH DAS
|
00415
|
SBIN0006804
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648245
|
|
MRS ARATI DEBNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-004-002/31
()
|
3002002004NRG24110920230750629
|
11/09/2023
|
MRS. SANDHYA SARKAR
|
3002002004WL036081
|
MRS. SANDHYA SARKAR
|
00415
|
SBIN0006804
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648254
|
|
SANDHA SARKAR
|
CANARA BANK(508532)
|
|
10
|
AMARPUR
|
TR-02-002-004-002/32
()
|
3002002004NRG24110920230750630
|
11/09/2023
|
SMT. SWAPNA SARKAR
|
3002002004WL036081
|
SMT. SWAPNA SARKAR
|
00415
|
SBIN0006804
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648265
|
|
SWAPNA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
TR-02-002-004-002/322
()
|
3002002004NRG24110920230750631
|
11/09/2023
|
GOBINDA DAS
|
3002002004WL036081
|
GOBINDA DAS
|
00415
|
SBIN0006804
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648268
|
|
GOBINDA DAS S/O DEBENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMARPUR
|
TR-02-002-004-002/323
()
|
3002002004NRG24110920230750632
|
11/09/2023
|
SANKAR SAHA
|
3002002004WL036081
|
SANKAR SAHA
|
00415
|
SBIN0006804
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648243
|
|
MR SANKAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
TR-02-002-004-002/330
()
|
3002002004NRG24110920230750634
|
11/09/2023
|
TULSHI SHSIL
|
3002002004WL036081
|
TULSHI SHSIL
|
00415
|
SBIN0006804
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648267
|
|
TULSHI SHIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
TR-02-002-004-002/344
()
|
3002002004NRG24110920230750635
|
11/09/2023
|
PRATIMA SARKAR
|
3002002004WL036081
|
PRATIMA SARKAR
|
00415
|
SBIN0006804
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648255
|
|
MS PRATIMA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
TR-02-002-004-002/352
()
|
3002002004NRG24110920230750636
|
11/09/2023
|
BASANA DAS
|
3002002004WL036081
|
BASANA DAS
|
00415
|
SBIN0006804
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648260
|
|
BASANA DAS
|
UCO BANK(607066)
|
|
16
|
AMARPUR
|
TR-02-002-004-002/353
()
|
3002002004NRG24110920230750637
|
11/09/2023
|
BHAJAN NOMO
|
3002002004WL036081
|
BHAJAN NOMO
|
00415
|
SBIN0006804
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648262
|
|
BHAJAN NOMO
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
TR-02-002-004-002/402
()
|
3002002004NRG24110920230750643
|
11/09/2023
|
Mr. Amulya Das
|
3002002004WL036081
|
Mr. Amulya Das
|
00415
|
SBIN0006804
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648271
|
|
MR AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
TR-02-002-004-002/58
()
|
3002002004NRG24110920230750649
|
11/09/2023
|
MANI RANI DEBNATH
|
3002002004WL036081
|
MANI RANI DEBNATH
|
00415
|
SBIN0006804
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648242
|
|
MS MANI RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
19350
|
|
|
|
|
|
|
|
|
19
|
AMARPUR
|
TR-02-002-004-002/10
()
|
3002002004NRG24110920230750614
|
11/09/2023
|
MR DIPANKAR SAHA
|
3002002004WL036081
|
MR DIPANKAR SAHA
|
00458
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648247
|
|
DIPANKAR SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMARPUR
|
TR-02-002-004-002/11
()
|
3002002004NRG24110920230750615
|
11/09/2023
|
Swapan Debnath
|
3002002004WL036081
|
Swapan Debnath
|
00458
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648251
|
|
SWAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMARPUR
|
TR-02-002-004-002/371
()
|
3002002004NRG24110920230750640
|
11/09/2023
|
SIBANKAR DAS
|
3002002004WL036081
|
SIBANKAR DAS
|
00458
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648269
|
|
SIBANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMARPUR
|
TR-02-002-004-002/42
()
|
3002002004NRG24110920230750645
|
11/09/2023
|
PARUL BALA DAS
|
3002002004WL036081
|
PARUL BALA DAS
|
00458
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648249
|
|
PARUL DEBNATH DAS W/O RATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
23
|
AMARPUR
|
TR-02-002-004-002/1
()
|
3002002004NRG24110920230750613
|
11/09/2023
|
Swapna Barman
|
3002002004WL036081
|
Swapna Barman
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648246
|
|
SWAPNA BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMARPUR
|
TR-02-002-004-002/115
()
|
3002002004NRG24110920230750617
|
11/09/2023
|
PRFULLA DEBNATH
|
3002002004WL036081
|
PRFULLA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648270
|
|
PRAPHULLA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMARPUR
|
TR-02-002-004-002/242
()
|
3002002004NRG24110920230750626
|
11/09/2023
|
ARJUN DAS
|
3002002004WL036081
|
ARJUN DAS
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648248
|
|
ARJUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMARPUR
|
TR-02-002-004-002/37
()
|
3002002004NRG24110920230750638
|
11/09/2023
|
Sabitri Adhikari Bhowmik
|
3002002004WL036081
|
Sabitri Adhikari Bhowmik
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648250
|
|
SABITRI ADHIKARI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMARPUR
|
TR-02-002-004-002/457
()
|
3002002004NRG24110920230750646
|
11/09/2023
|
Soma Rani Debnath
|
3002002004WL036081
|
Soma Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648252
|
|
SOMA RANI DEBNATH W/O SUSHIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5375
|
5375
|
|
|
|
|
|
|
|
|
28
|
AMARPUR
|
TR-02-002-004-002/127
()
|
3002002004NRG24110920230750619
|
11/09/2023
|
HARADHAN BAISHNAB
|
3002002004WL036081
|
HARADHAN BAISHNAB
|
00462
|
UCBA0002826
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648240
|
|
HARADHAN BAISHNAB
|
UCO BANK(607066)
|
|
29
|
AMARPUR
|
TR-02-002-004-002/26
()
|
3002002004NRG24110920230750627
|
11/09/2023
|
Benu Das
|
3002002004WL036081
|
Benu Das
|
00462
|
UCBA0002826
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648237
|
|
BENU DAS
|
UCO BANK(607066)
|
|
30
|
AMARPUR
|
TR-02-002-004-002/33
()
|
3002002004NRG24110920230750633
|
11/09/2023
|
RATNA SHIL
|
3002002004WL036081
|
RATNA SHIL
|
00462
|
UCBA0002826
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648238
|
|
RATNA SHIL
|
UCO BANK(607066)
|
|
31
|
AMARPUR
|
TR-02-002-004-002/370
()
|
3002002004NRG24110920230750639
|
11/09/2023
|
Sikha Rani Das
|
3002002004WL036081
|
Sikha Rani Das
|
00462
|
UCBA0002826
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648257
|
|
SHIKHA RANI DAS
|
UCO BANK(607066)
|
|
32
|
AMARPUR
|
TR-02-002-004-002/466
()
|
3002002004NRG24110920230750647
|
11/09/2023
|
Minati Debnath
|
3002002004WL036081
|
Minati Debnath
|
00462
|
UCBA0002826
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648239
|
|
MINATI DEBNATH
|
UCO BANK(607066)
|
|
33
|
AMARPUR
|
TR-02-002-004-002/64
()
|
3002002004NRG24110920230750651
|
11/09/2023
|
SURENDRA DAS
|
3002002004WL036081
|
SURENDRA DAS
|
00462
|
UCBA0002826
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648256
|
|
SURENDRA DAS
|
UCO BANK(607066)
|
|
34
|
AMARPUR
|
TR-02-002-004-002/84
()
|
3002002004NRG24110920230750654
|
11/09/2023
|
SANJIT DEBNATH
|
3002002004WL036081
|
SANJIT DEBNATH
|
00462
|
UCBA0002826
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648258
|
|
SANJIT DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
35
|
AMARPUR
|
TR-02-002-004-002/230
()
|
3002002004NRG24110920230750625
|
11/09/2023
|
Reshmi Paul
|
3002002004WL036081
|
Reshmi Paul
|
00662
|
BDBL0001254
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
5784648253
|
|
RESHMI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37625
|
37625
|
|
|
|
|
|
|
|