|
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
|
Bharat Chandra Nagar
|
TR-02-005-002-001/1
(Chittamara)
|
3002005000NRG23190720220209782
|
19/07/2022
|
Dayamati Tripura
|
3002005WL0035368
|
Dayamati Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272979104
|
|
MRS DAYAMATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-002-004/19
(Chittamara)
|
3002005000NRG23190720220209783
|
19/07/2022
|
Hari mala Tripura
|
3002005WL0035368
|
Hari mala Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272979108
|
|
MRS HARI MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-002-006/1
(Chittamara)
|
3002005000NRG23190720220209786
|
19/07/2022
|
Loychandra Tripura
|
3002005WL0035368
|
Loychandra Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272979103
|
|
MR LAYCHANDRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-002-006/1
(Chittamara)
|
3002005000NRG23190720220209785
|
19/07/2022
|
Mang Kharti Tripura
|
3002005WL0035368
|
Mang Kharti Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272979115
|
|
MRS MANG KHARTI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-002-007/36
(Chittamara)
|
3002005000NRG23190720220209771
|
19/07/2022
|
Badal Das
|
3002005WL0035367
|
Badal Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272979113
|
|
MR BADAL DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-002-007/36
(Chittamara)
|
3002005000NRG23190720220209772
|
19/07/2022
|
Khuku Rani Das
|
3002005WL0035367
|
Khuku Rani Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272979114
|
|
MRS KHUKU DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-002-007/43
(Chittamara)
|
3002005000NRG23190720220209787
|
19/07/2022
|
Saraswati Das
|
3002005WL0035368
|
Saraswati Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272979105
|
|
MRS SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-002-007/74
(Chittamara)
|
3002005000NRG23190720220209774
|
19/07/2022
|
Basanti Das
|
3002005WL0035367
|
Basanti Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272979107
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-002-007/74
(Chittamara)
|
3002005000NRG23190720220209773
|
19/07/2022
|
Indrajit Das
|
3002005WL0035367
|
Indrajit Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272979116
|
|
MR INDRAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-002-012/6
(Chittamara)
|
3002005000NRG23190720220209775
|
19/07/2022
|
Bani Debnath
|
3002005WL0035367
|
Bani Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272979111
|
|
MRS BANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-002-014/2
(Chittamara)
|
3002005000NRG23190720220209778
|
19/07/2022
|
Urmila Basu
|
3002005WL0035367
|
Urmila Basu
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272979112
|
|
URMILA DATTA BASU
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-002-014/32
(Chittamara)
|
3002005000NRG23190720220209780
|
19/07/2022
|
FULPATI TRIPURA
|
3002005WL0035367
|
FULPATI TRIPURA
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272979117
|
|
FULPATI NOATIA TRIPURA
|
IDBI BANK(607095)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-002-014/32
(Chittamara)
|
3002005000NRG23190720220209779
|
19/07/2022
|
Ratan Tripura
|
3002005WL0035367
|
Ratan Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272979106
|
|
MR RATAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-002-014/53
(Chittamara)
|
3002005000NRG23190720220209788
|
19/07/2022
|
Manku Debnath
|
3002005WL0035368
|
Manku Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272979110
|
|
MR MANGKU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-002-014/53
(Chittamara)
|
3002005000NRG23190720220209789
|
19/07/2022
|
Rina Das Debnath
|
3002005WL0035368
|
Rina Das Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272979109
|
|
MRS RINA DAS DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|