|
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-02-005-002-002/26
(Chittamara)
|
3002005000NRG23311020220566835
|
31/10/2022
|
Putul Rani Debnath
|
3002005WL0065636
|
Putul Rani Debnath
|
00415
|
SBIN0016195
|
985
|
985
|
Processed
|
05/11/2022
|
|
6156452081
|
|
MRS PUTUL RANI DEBNATH
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-002-002/42
(Chittamara)
|
3002005000NRG23311020220566842
|
31/10/2022
|
Subrata Paul
|
3002005WL0065636
|
Subrata Paul
|
00415
|
SBIN0016195
|
1379
|
1379
|
Processed
|
05/11/2022
|
|
6156452079
|
|
MR SUBRATA PAUL
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-002-003/38
(Chittamara)
|
3002005000NRG23311020220566863
|
31/10/2022
|
Priyatosh Debnath
|
3002005WL0065636
|
Priyatosh Debnath
|
00415
|
SBIN0016195
|
1576
|
1576
|
Processed
|
05/11/2022
|
|
6156452084
|
|
MR PRIYATOSH DEBNATH
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-002-003/63
(Chittamara)
|
3002005000NRG23311020220566874
|
31/10/2022
|
Rabindra Debnath
|
3002005WL0065636
|
Rabindra Debnath
|
00415
|
SBIN0016195
|
1576
|
1576
|
Processed
|
05/11/2022
|
|
6156452085
|
|
MR RABINDRA DEBNATH
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-002-003/67
(Chittamara)
|
3002005000NRG23311020220566876
|
31/10/2022
|
Dilip Debnath
|
3002005WL0065636
|
Dilip Debnath
|
00415
|
SBIN0016195
|
1182
|
1182
|
Processed
|
05/11/2022
|
|
6156452075
|
|
MR DILIP DEBNATH
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-002-004/12
(Chittamara)
|
3002005000NRG23311020220566878
|
31/10/2022
|
Bipla laxmi Tripura
|
3002005WL0065636
|
Bipla laxmi Tripura
|
00415
|
SBIN0016195
|
1576
|
1576
|
Processed
|
05/11/2022
|
|
6156452076
|
|
MRS BIPLALAXMI TRIPURA
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-002-004/133
(Chittamara)
|
3002005000NRG23311020220566880
|
31/10/2022
|
Basanti Tripura
|
3002005WL0065636
|
Basanti Tripura
|
00415
|
SBIN0016195
|
1576
|
1576
|
Processed
|
05/11/2022
|
|
6156452083
|
|
MISS BASANTI TRIPURA
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-002-004/26
(Chittamara)
|
3002005000NRG23311020220566886
|
31/10/2022
|
GANGASHRI TRIPURA
|
3002005WL0065636
|
GANGASHRI TRIPURA
|
00415
|
SBIN0016195
|
1576
|
1576
|
Processed
|
05/11/2022
|
|
6156452082
|
|
MRS GANGASHRI TRIPURA
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-002-004/27
(Chittamara)
|
3002005000NRG23311020220566887
|
31/10/2022
|
Rankti Tripura
|
3002005WL0065636
|
Rankti Tripura
|
00415
|
SBIN0016195
|
1379
|
1379
|
Processed
|
05/11/2022
|
|
6156452077
|
|
MRS RANKTI TRIPURA
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-002-004/9
(Chittamara)
|
3002005000NRG23311020220566890
|
31/10/2022
|
Braja Mohan Tripura
|
3002005WL0065636
|
Braja Mohan Tripura
|
00415
|
SBIN0016195
|
1576
|
1576
|
Processed
|
05/11/2022
|
|
6156452078
|
|
MR BRAJA MOHAN TRIPURA
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-002-011/7
(Chittamara)
|
3002005000NRG23311020220566892
|
31/10/2022
|
Tulsi Debnath
|
3002005WL0065636
|
Tulsi Debnath
|
00415
|
SBIN0016195
|
1576
|
1576
|
Processed
|
05/11/2022
|
|
6156452080
|
|
MRS TULSI DEBNATH
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-002-011/73
(Chittamara)
|
3002005000NRG23311020220566893
|
31/10/2022
|
Gouranga Paul
|
3002005WL0065636
|
Gouranga Paul
|
00415
|
SBIN0016195
|
1379
|
1379
|
Processed
|
05/11/2022
|
|
6156452073
|
|
MR GOURANGA PAUL
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-002-011/8
(Chittamara)
|
3002005000NRG23311020220566894
|
31/10/2022
|
Marani Paul
|
3002005WL0065636
|
Marani Paul
|
00415
|
SBIN0016195
|
1576
|
1576
|
Processed
|
05/11/2022
|
|
6156452074
|
|
MRS MARANI PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18912
|
18912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18912
|
18912
|
|
|
|
|
|
|
|