|
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-02-002-004-002/21
()
|
3002002004NRG23160320231063025
|
16/03/2023
|
Namita Das
|
3002002004WL094130
|
Namita Das
|
00354
|
PUNB0026020
|
2050
|
2050
|
Processed
|
30/03/2023
|
|
0312416349
|
|
NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-004-002/114
()
|
3002002004NRG23160320231063023
|
16/03/2023
|
UMARANI DAS
|
3002002004WL094130
|
UMARANI DAS
|
00415
|
SBIN0006804
|
2050
|
2050
|
Processed
|
30/03/2023
|
|
0312416358
|
|
UMA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
TR-02-002-004-002/257
()
|
3002002004NRG23160320231063026
|
16/03/2023
|
KRISHNA BAISHNAB
|
3002002004WL094130
|
KRISHNA BAISHNAB
|
00415
|
SBIN0006804
|
2050
|
2050
|
Processed
|
30/03/2023
|
|
0312416351
|
|
KRISHNA BAISHNAB
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-004-002/275
()
|
3002002004NRG23160320231063027
|
16/03/2023
|
ANJALI BARMAN
|
3002002004WL094130
|
ANJALI BARMAN
|
00415
|
SBIN0006804
|
2050
|
2050
|
Processed
|
30/03/2023
|
|
0312416352
|
|
ANJALI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
TR-02-002-004-002/40
()
|
3002002004NRG23160320231063029
|
16/03/2023
|
Shyamal Sarkar
|
3002002004WL094130
|
Shyamal Sarkar
|
00415
|
SBIN0006804
|
2050
|
2050
|
Processed
|
30/03/2023
|
|
0312416356
|
|
MR SHYAMAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
TR-02-002-004-002/441
()
|
3002002004NRG23160320231063030
|
16/03/2023
|
Abala Barman
|
3002002004WL094130
|
Abala Barman
|
00415
|
SBIN0006804
|
2050
|
2050
|
Processed
|
30/03/2023
|
|
0312416357
|
|
ABALA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
TR-02-002-004-002/442
()
|
3002002004NRG23160320231063031
|
16/03/2023
|
SHILPI BEGAM
|
3002002004WL094130
|
SHILPI BEGAM
|
00415
|
SBIN0006804
|
2050
|
2050
|
Processed
|
30/03/2023
|
|
0312416353
|
|
SHILPI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-004-002/68
()
|
3002002004NRG23160320231063036
|
16/03/2023
|
SUBHA BARMAN
|
3002002004WL094130
|
SUBHA BARMAN
|
00415
|
SBIN0006804
|
2050
|
2050
|
Processed
|
30/03/2023
|
|
0312416360
|
|
MS SUBHA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-004-002/72
()
|
3002002004NRG23160320231063037
|
16/03/2023
|
SANTOSH DAS
|
3002002004WL094130
|
SANTOSH DAS
|
00415
|
SBIN0006804
|
2050
|
2050
|
Processed
|
30/03/2023
|
|
0312416359
|
|
SANTOSH CHANDRA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
10
|
AMARPUR
|
TR-02-002-004-002/12
()
|
3002002004NRG23160320231063024
|
16/03/2023
|
KINKAR DAS
|
3002002004WL094130
|
KINKAR DAS
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
30/03/2023
|
|
0312416350
|
|
MR KINKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
TR-02-002-004-002/328
()
|
3002002004NRG23160320231063028
|
16/03/2023
|
MISS RAKHI DEBNATH
|
3002002004WL094130
|
MISS RAKHI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
31/03/2023
|
|
0312416354
|
|
RAKHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
12
|
AMARPUR
|
TR-02-002-004-002/512
()
|
3002002004NRG23160320231063035
|
16/03/2023
|
PURNIMA DEBNATH
|
3002002004WL094130
|
PURNIMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
31/03/2023
|
|
0312416355
|
|
PURNIMA DEBNATH, W/O LT. LAXMAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23575
|
23575
|
|
|
|
|
|
|
|