|
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-02-005-002-011/17
(Chittamara)
|
3002005000NRG23180620220078531
|
18/06/2022
|
Tulshi Das
|
3002005WL0016960
|
Tulshi Das
|
00415
|
SBIN0016195
|
1379
|
1379
|
Processed
|
25/06/2022
|
|
2484154987
|
|
MRS TULSI DAS
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-002-011/18
(Chittamara)
|
3002005000NRG23180620220078532
|
18/06/2022
|
ATMASHRI TRIPURA
|
3002005WL0016960
|
ATMASHRI TRIPURA
|
00415
|
SBIN0016195
|
591
|
591
|
Processed
|
25/06/2022
|
|
2484154995
|
|
MRS ATMASHRI TRIPURA
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-002-011/19
(Chittamara)
|
3002005000NRG23180620220078533
|
18/06/2022
|
Saroj Debnath
|
3002005WL0016960
|
Saroj Debnath
|
00415
|
SBIN0016195
|
1379
|
1379
|
Processed
|
25/06/2022
|
|
2484154973
|
|
MR SAROJ DEBNATH
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-002-011/23
(Chittamara)
|
3002005000NRG23180620220078536
|
18/06/2022
|
Manjuri Debnath Tripura
|
3002005WL0016960
|
Manjuri Debnath Tripura
|
00415
|
SBIN0016195
|
985
|
985
|
Processed
|
25/06/2022
|
|
2484154971
|
|
MRS MANJURI DEBNATH
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-002-011/24
(Chittamara)
|
3002005000NRG23180620220078537
|
18/06/2022
|
Ranjana Paul
|
3002005WL0016960
|
Ranjana Paul
|
00415
|
SBIN0016195
|
1379
|
1379
|
Processed
|
25/06/2022
|
|
2484154974
|
|
MRS RANJANA PAL
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-002-011/25
(Chittamara)
|
3002005000NRG23180620220078538
|
18/06/2022
|
Charan Tripura
|
3002005WL0016960
|
Charan Tripura
|
00415
|
SBIN0016195
|
1379
|
1379
|
Processed
|
25/06/2022
|
|
2484154979
|
|
MR CHARAN TRIPURA
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-002-011/27
(Chittamara)
|
3002005000NRG23180620220078539
|
18/06/2022
|
Debimala Tripura
|
3002005WL0016960
|
Debimala Tripura
|
00415
|
SBIN0016195
|
1379
|
1379
|
Processed
|
25/06/2022
|
|
2484154978
|
|
MRS DEBIMALA TRIPURA
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-002-011/28
(Chittamara)
|
3002005000NRG23180620220078540
|
18/06/2022
|
Grahanti Tripura
|
3002005WL0016960
|
Grahanti Tripura
|
00415
|
SBIN0016195
|
1379
|
1379
|
Processed
|
25/06/2022
|
|
2484154977
|
|
MRS GRAHANLAKSHI TRIPURA
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-002-011/29
(Chittamara)
|
3002005000NRG23180620220078541
|
18/06/2022
|
Sumitra Tripura
|
3002005WL0016960
|
Sumitra Tripura
|
00415
|
SBIN0016195
|
1379
|
1379
|
Processed
|
25/06/2022
|
|
2484154990
|
|
MRS SUMITRA TRIPURA
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-002-011/30
(Chittamara)
|
3002005000NRG23180620220078542
|
18/06/2022
|
Bikash Paul
|
3002005WL0016960
|
Bikash Paul
|
00415
|
SBIN0016195
|
1576
|
1576
|
Processed
|
25/06/2022
|
|
2484154976
|
|
MR BIKASH PAL
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-002-011/35
(Chittamara)
|
3002005000NRG23180620220078544
|
18/06/2022
|
Mani Rudra Paul
|
3002005WL0016960
|
Mani Rudra Paul
|
00415
|
SBIN0016195
|
788
|
788
|
Processed
|
25/06/2022
|
|
2484154992
|
|
MRS MANI RUDRA PAL
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-002-011/36
(Chittamara)
|
3002005000NRG23180620220078545
|
18/06/2022
|
Shri Laxmi Tripura
|
3002005WL0016960
|
Shri Laxmi Tripura
|
00415
|
SBIN0016195
|
1576
|
1576
|
Processed
|
25/06/2022
|
|
2484154991
|
|
MRS SHRI LAXMI TRIPURA
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-002-011/38
(Chittamara)
|
3002005000NRG23180620220078547
|
18/06/2022
|
Vanusri Tripura
|
3002005WL0016960
|
Vanusri Tripura
|
00415
|
SBIN0016195
|
197
|
197
|
Processed
|
25/06/2022
|
|
2484154989
|
|
MRS BANASHRI TRIPURA
|
()
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-002-011/4
(Chittamara)
|
3002005000NRG23180620220078548
|
18/06/2022
|
Sukapati Tripura
|
3002005WL0016960
|
Sukapati Tripura
|
00415
|
SBIN0016195
|
1576
|
1576
|
Processed
|
25/06/2022
|
|
2484154981
|
|
MRS SUPRATI TRIPURA
|
()
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-002-011/42
(Chittamara)
|
3002005000NRG23180620220078549
|
18/06/2022
|
Shukla Das
|
3002005WL0016960
|
Shukla Das
|
00415
|
SBIN0016195
|
1379
|
1379
|
Processed
|
25/06/2022
|
|
2484154984
|
|
MRS SHUKLA DAS
|
()
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-002-011/52
(Chittamara)
|
3002005000NRG23180620220078552
|
18/06/2022
|
Maru Paul
|
3002005WL0016960
|
Maru Paul
|
00415
|
SBIN0016195
|
1576
|
1576
|
Processed
|
25/06/2022
|
|
2484154975
|
|
MRS MARU PAUL
|
()
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-002-011/61
(Chittamara)
|
3002005000NRG23180620220078556
|
18/06/2022
|
Karmati Tripura
|
3002005WL0016960
|
Karmati Tripura
|
00415
|
SBIN0016195
|
985
|
985
|
Processed
|
25/06/2022
|
|
2484154985
|
|
MRS KARAMATI TRIPURA
|
()
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-002-011/62
(Chittamara)
|
3002005000NRG23180620220078557
|
18/06/2022
|
Chandi Tripura
|
3002005WL0016960
|
Chandi Tripura
|
00415
|
SBIN0016195
|
1576
|
1576
|
Processed
|
25/06/2022
|
|
2484154988
|
|
MRS CHANDI MALA TRIPURA
|
()
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-002-011/65
(Chittamara)
|
3002005000NRG23180620220078559
|
18/06/2022
|
Simul Tripura
|
3002005WL0016960
|
Simul Tripura
|
00415
|
SBIN0016195
|
394
|
394
|
Processed
|
25/06/2022
|
|
2484154982
|
|
MR SHIMUL TRIPURA
|
()
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-002-011/79
(Chittamara)
|
3002005000NRG23180620220078565
|
18/06/2022
|
Jhunu Mumder
|
3002005WL0016960
|
Jhunu Mumder
|
00415
|
SBIN0016195
|
1379
|
1379
|
Processed
|
25/06/2022
|
|
2484154980
|
|
MRS JHUNU MAJUMDER
|
()
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-002-011/80
(Chittamara)
|
3002005000NRG23180620220078566
|
18/06/2022
|
ASHIS MAJUMDER
|
3002005WL0016960
|
ASHIS MAJUMDER
|
00415
|
SBIN0016195
|
1576
|
1576
|
Processed
|
25/06/2022
|
|
2484154996
|
|
MR ASHIS MAJUMDER
|
()
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-002-011/82
(Chittamara)
|
3002005000NRG23180620220078567
|
18/06/2022
|
Chabi mala Tripura
|
3002005WL0016960
|
Chabi mala Tripura
|
00415
|
SBIN0016195
|
1379
|
1379
|
Processed
|
25/06/2022
|
|
2484154983
|
|
MRS CHHABI MALA TRIPURA
|
()
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-002-011/85
(Chittamara)
|
3002005000NRG23180620220078568
|
18/06/2022
|
Chaitanya Datta
|
3002005WL0016960
|
Chaitanya Datta
|
00415
|
SBIN0016195
|
1576
|
1576
|
Processed
|
25/06/2022
|
|
2484154986
|
|
MR CHAITANYA DUTTA
|
()
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-002-011/89
(Chittamara)
|
3002005000NRG23180620220078572
|
18/06/2022
|
MANI TRIPURA
|
3002005WL0016960
|
MANI TRIPURA
|
00415
|
SBIN0016195
|
1576
|
1576
|
Processed
|
25/06/2022
|
|
2484154994
|
|
MRS MANI TRIPURA
|
()
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-002-011/90
(Chittamara)
|
3002005000NRG23180620220078573
|
18/06/2022
|
Gobinda Datta
|
3002005WL0016960
|
Gobinda Datta
|
00415
|
SBIN0016195
|
1379
|
1379
|
Processed
|
25/06/2022
|
|
2484154993
|
|
MR GOBINDA DATTA
|
()
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-002-013/61
(Chittamara)
|
3002005000NRG23180620220078577
|
18/06/2022
|
Dibash Majumdar
|
3002005WL0016960
|
Dibash Majumdar
|
00415
|
SBIN0016195
|
394
|
394
|
Processed
|
25/06/2022
|
|
2484154972
|
|
MR DIBASH MAJUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32111
|
32111
|
|
|
|
|
|
|
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-002-002/41
(Chittamara)
|
3002005000NRG23180620220078529
|
18/06/2022
|
PUNAM NATTA
|
3002005WL0016960
|
PUNAM NATTA
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
2484154998
|
|
PUNAMNATTA
|
()
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-002-011/70
(Chittamara)
|
3002005000NRG23180620220078562
|
18/06/2022
|
Buddhi Charan Tripura
|
3002005WL0016960
|
Buddhi Charan Tripura
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
25/06/2022
|
|
2484154997
|
|
BuddhiCharanTripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2758
|
2758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34869
|
34869
|
|
|
|
|
|
|
|