|
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
()
|
3002002007NRG24120320241256812
|
12/03/2024
|
TAPAN SUKLA I DAS
|
3002002007WL068721
|
TAPAN SUKLA I DAS
|
00165
|
IBKL0002083
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240506905
|
|
TAPAN SUKLA DAS
|
IDBI BANK(607095)
|
|
2
|
AMARPUR
|
TR-02-002-007-003/246
()
|
3002002007NRG24120320241256820
|
12/03/2024
|
MRS BEAUTI GHOSH
|
3002002007WL068721
|
MRS BEAUTI GHOSH
|
00165
|
IBKL0002083
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240506904
|
|
BEAUTI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-007-001/3
()
|
3002002007NRG24120320241256811
|
12/03/2024
|
NARAYAN DAS
|
3002002007WL068721
|
NARAYAN DAS
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240506906
|
|
NARAYAN DAS
|
IDBI BANK(607095)
|
|
4
|
AMARPUR
|
TR-02-002-007-001/37
()
|
3002002007NRG24120320241256813
|
12/03/2024
|
HARADHAN DAS
|
3002002007WL068721
|
HARADHAN DAS
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240506900
|
|
Haradhan Das
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-007-001/6
()
|
3002002007NRG24120320241256814
|
12/03/2024
|
Surendra Das
|
3002002007WL068721
|
Surendra Das
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240506903
|
|
SURENDRA CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-007-001/60
()
|
3002002007NRG24120320241256815
|
12/03/2024
|
MAMORANJAN DAS
|
3002002007WL068721
|
MAMORANJAN DAS
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240506898
|
|
MR MANO RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
TR-02-002-007-001/60
()
|
3002002007NRG24120320241256816
|
12/03/2024
|
SHEPHALI DAS
|
3002002007WL068721
|
SHEPHALI DAS
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240506899
|
|
MS SHEPHALI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
TR-02-002-007-002/15
()
|
3002002007NRG24120320241256817
|
12/03/2024
|
ALO RANI DAS
|
3002002007WL068721
|
ALO RANI DAS
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240506901
|
|
MS ALO RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-007-002/29
()
|
3002002007NRG24120320241256818
|
12/03/2024
|
GOURANGA SHIL
|
3002002007WL068721
|
GOURANGA SHIL
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240506897
|
|
MR GOURANGA SHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
TR-02-002-007-002/6
()
|
3002002007NRG24120320241256819
|
12/03/2024
|
BIDHAN DAS
|
3002002007WL068721
|
BIDHAN DAS
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240506902
|
|
BIDHAN DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|