|
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-02-002-004-002/103
()
|
3002002004NRG23091220220742659
|
09/12/2022
|
KIRAN BALA BISWAS
|
3002002004WL0076547
|
KIRAN BALA BISWAS
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
17/12/2022
|
|
7288735584
|
|
KIRAN BALA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARPUR
|
TR-02-002-004-002/104
()
|
3002002004NRG23091220220742660
|
09/12/2022
|
SHANTABALA SUKLA DAS
|
3002002004WL0076547
|
SHANTABALA SUKLA DAS
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
17/12/2022
|
|
7288735590
|
|
MS SHANTABALA SUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
TR-02-002-004-002/179
()
|
3002002004NRG23091220220742661
|
09/12/2022
|
MR. JOGESH DAS
|
3002002004WL0076547
|
MR. JOGESH DAS
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
17/12/2022
|
|
7288735595
|
|
MR JOGESH DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-004-002/197
()
|
3002002004NRG23091220220742655
|
09/12/2022
|
HARIDAS DEBNATH
|
3002002004WL0076546
|
HARIDAS DEBNATH
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
17/12/2022
|
|
7288735586
|
|
HARIDAS DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
TR-02-002-004-002/216
()
|
3002002004NRG23091220220742670
|
09/12/2022
|
DIPAK DAS
|
3002002004WL0076549
|
DIPAK DAS
|
00415
|
SBIN0006804
|
1060
|
1060
|
Processed
|
17/12/2022
|
|
7288735588
|
|
DIPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
TR-02-002-004-002/230
()
|
3002002004NRG23091220220743869
|
09/12/2022
|
GOUTAM SAHA
|
3002002004WL0076640
|
GOUTAM SAHA
|
00415
|
SBIN0006804
|
1060
|
1060
|
Processed
|
17/12/2022
|
|
7288735583
|
|
MR GOUTAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
TR-02-002-004-002/4
()
|
3002002004NRG23091220220742663
|
09/12/2022
|
Parul Das
|
3002002004WL0076547
|
Parul Das
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
17/12/2022
|
|
7288735587
|
|
PARUL DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
TR-02-002-004-002/5
()
|
3002002004NRG23091220220742671
|
09/12/2022
|
Raiharan Das
|
3002002004WL0076549
|
Raiharan Das
|
00415
|
SBIN0006804
|
1060
|
1060
|
Processed
|
17/12/2022
|
|
7288735591
|
|
MR RAIHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-004-002/59
()
|
3002002004NRG23091220220742672
|
09/12/2022
|
BENULAL SAHA
|
3002002004WL0076549
|
BENULAL SAHA
|
00415
|
SBIN0006804
|
1060
|
1060
|
Processed
|
17/12/2022
|
|
7288735593
|
|
BENU LAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMARPUR
|
TR-02-002-004-002/6
()
|
3002002004NRG23091220220742667
|
09/12/2022
|
Adyabala Das
|
3002002004WL0076547
|
Adyabala Das
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
17/12/2022
|
|
7288735594
|
|
MS ADYABALA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
TR-02-002-004-002/64
()
|
3002002004NRG23091220220742677
|
09/12/2022
|
LAXMIRANI DAS
|
3002002004WL0076551
|
LAXMIRANI DAS
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
17/12/2022
|
|
7288735592
|
|
MS LAXMIRANI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
TR-02-002-004-002/8
()
|
3002002004NRG23091220220742673
|
09/12/2022
|
JUTSHNA DEBNATH
|
3002002004WL0076549
|
JUTSHNA DEBNATH
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
17/12/2022
|
|
7288735585
|
|
JUTSHNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
TR-02-002-004-003/40
()
|
3002002004NRG23091220220742674
|
09/12/2022
|
Kanan Bala Sutradhar
|
3002002004WL0076550
|
Kanan Bala Sutradhar
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
17/12/2022
|
|
7288735589
|
|
KANAN BALA SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
TR-02-002-004-003/59
()
|
3002002004NRG23091220220742675
|
09/12/2022
|
Rosena Began
|
3002002004WL0076550
|
Rosena Began
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
17/12/2022
|
|
7288735596
|
|
MISS ROSENA BEGAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
TR-02-002-004-003/6
()
|
3002002004NRG23091220220742676
|
09/12/2022
|
Ebrahim Khalil
|
3002002004WL0076550
|
Ebrahim Khalil
|
00415
|
SBIN0006804
|
1060
|
1060
|
Processed
|
17/12/2022
|
|
7288735582
|
|
EBRAHIM KHALIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37100
|
37100
|
|
|
|
|
|
|
|
|
16
|
AMARPUR
|
TR-02-002-004-002/259
()
|
3002002004NRG23091220220742712
|
09/12/2022
|
BABUL DAS
|
3002002004WL0076553
|
BABUL DAS
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
17/12/2022
|
|
7288735597
|
|
BABUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMARPUR
|
TR-02-002-004-002/457
()
|
3002002004NRG23091220220742665
|
09/12/2022
|
Soma Rani Debnath
|
3002002004WL0076547
|
Soma Rani Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/12/2022
|
|
7288735598
|
|
SOMA RANI DEBNATH W/O SUSHIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMARPUR
|
TR-02-002-004-002/457
()
|
3002002004NRG23091220220742664
|
09/12/2022
|
Sushil Debnath
|
3002002004WL0076547
|
Sushil Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/12/2022
|
|
7288735599
|
|
SUSHIL DEBNATH S/O ANIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|