|
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-02-005-002-004/12
(Chittamara)
|
3002005000NRG23231120220666733
|
23/11/2022
|
Bipla laxmi Tripura
|
3002005WL0071953
|
Bipla laxmi Tripura
|
00415
|
SBIN0016195
|
2145
|
2145
|
Processed
|
26/11/2022
|
|
6674537362
|
|
MRS BIPLALAXMI TRIPURA
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-002-004/133
(Chittamara)
|
3002005000NRG23231120220666735
|
23/11/2022
|
Basanti Tripura
|
3002005WL0071953
|
Basanti Tripura
|
00415
|
SBIN0016195
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6674537370
|
|
MISS BASANTI TRIPURA
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-002-004/27
(Chittamara)
|
3002005000NRG23231120220666744
|
23/11/2022
|
Rankti Tripura
|
3002005WL0071953
|
Rankti Tripura
|
00415
|
SBIN0016195
|
1950
|
1950
|
Processed
|
26/11/2022
|
|
6674537363
|
|
MRS RANKTI TRIPURA
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-002-004/7
(Chittamara)
|
3002005000NRG23231120220666747
|
23/11/2022
|
Birendra Kr Tripura
|
3002005WL0071953
|
Birendra Kr Tripura
|
00415
|
SBIN0016195
|
2145
|
2145
|
Processed
|
26/11/2022
|
|
6674537376
|
|
MR BIRENDRA KUMAR TRIPURA
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-002-004/8
(Chittamara)
|
3002005000NRG23231120220666748
|
23/11/2022
|
Purnakanya Tripura
|
3002005WL0071953
|
Purnakanya Tripura
|
00415
|
SBIN0016195
|
780
|
780
|
Processed
|
26/11/2022
|
|
6674537366
|
|
MRS PURNA KANYA TRIPURA
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-002-004/9
(Chittamara)
|
3002005000NRG23231120220666749
|
23/11/2022
|
Braja Mohan Tripura
|
3002005WL0071953
|
Braja Mohan Tripura
|
00415
|
SBIN0016195
|
2145
|
2145
|
Processed
|
26/11/2022
|
|
6674537364
|
|
MR BRAJA MOHAN TRIPURA
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-002-007/33
(Chittamara)
|
3002005000NRG23231120220666765
|
23/11/2022
|
PRIYANKA DAS
|
3002005WL0071953
|
PRIYANKA DAS
|
00415
|
SBIN0016195
|
2145
|
2145
|
Processed
|
26/11/2022
|
|
6674537367
|
|
MRS PRIYANKA DAS
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-002-007/40
(Chittamara)
|
3002005000NRG23231120220666767
|
23/11/2022
|
Dhruba Debnath
|
3002005WL0071953
|
Dhruba Debnath
|
00415
|
SBIN0016195
|
1950
|
1950
|
Processed
|
26/11/2022
|
|
6674537372
|
|
MR DHRUBA DEBNATH
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-002-007/48
(Chittamara)
|
3002005000NRG23231120220666772
|
23/11/2022
|
Shobha Rani Das
|
3002005WL0071953
|
Shobha Rani Das
|
00415
|
SBIN0016195
|
2145
|
2145
|
Processed
|
26/11/2022
|
|
6674537373
|
|
MRS SHOBHA DAS
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-002-007/51
(Chittamara)
|
3002005000NRG23231120220666774
|
23/11/2022
|
Aparna Das
|
3002005WL0071953
|
Aparna Das
|
00415
|
SBIN0016195
|
2145
|
2145
|
Processed
|
26/11/2022
|
|
6674537371
|
|
MRS APARNA DAS
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-002-007/52
(Chittamara)
|
3002005000NRG23231120220666775
|
23/11/2022
|
Rekha Dey
|
3002005WL0071953
|
Rekha Dey
|
00415
|
SBIN0016195
|
2145
|
2145
|
Processed
|
26/11/2022
|
|
6674537375
|
|
MRS REKHA BALA DEY
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-002-007/56
(Chittamara)
|
3002005000NRG23231120220666777
|
23/11/2022
|
Saraswati Nath
|
3002005WL0071953
|
Saraswati Nath
|
00415
|
SBIN0016195
|
1950
|
1950
|
Processed
|
26/11/2022
|
|
6674537377
|
|
MRS SARASWATI DEB NATH
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-002-007/58
(Chittamara)
|
3002005000NRG23231120220666778
|
23/11/2022
|
Abilash Das
|
3002005WL0071953
|
Abilash Das
|
00415
|
SBIN0016195
|
2340
|
2340
|
Processed
|
26/11/2022
|
|
6674537374
|
|
MR ABHILASH DAS
|
()
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-002-007/62
(Chittamara)
|
3002005000NRG23231120220666781
|
23/11/2022
|
SANKARI DAS
|
3002005WL0071953
|
SANKARI DAS
|
00415
|
SBIN0016195
|
1950
|
1950
|
Processed
|
26/11/2022
|
|
6674537369
|
|
MRS SANKARI DAS
|
()
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-002-007/79
(Chittamara)
|
3002005000NRG23231120220666785
|
23/11/2022
|
Sukla Das
|
3002005WL0071953
|
Sukla Das
|
00415
|
SBIN0016195
|
2145
|
2145
|
Processed
|
26/11/2022
|
|
6674537365
|
|
MRS SUKLA DAS
|
()
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-002-007/82
(Chittamara)
|
3002005000NRG23231120220666787
|
23/11/2022
|
Swapna Debnath
|
3002005WL0071953
|
Swapna Debnath
|
00415
|
SBIN0016195
|
2145
|
2145
|
Processed
|
26/11/2022
|
|
6674537368
|
|
MRS SWAPNA DEBNATH
|
()
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-002-007/83
(Chittamara)
|
3002005000NRG23231120220666788
|
23/11/2022
|
LAXMI DAS
|
3002005WL0071953
|
LAXMI DAS
|
00415
|
SBIN0016195
|
1950
|
1950
|
Processed
|
26/11/2022
|
|
6674537378
|
|
MISS LAXMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33540
|
33540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33540
|
33540
|
|
|
|
|
|
|
|