|
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-02-002-001-004/124
()
|
3002002001NRG23090720220163593
|
11/07/2022
|
PARSWANATH DAS
|
3002002001WL0029377
|
PARSWANATH DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480468
|
|
MR PASHWANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARPUR
|
TR-02-002-001-004/73
()
|
3002002001NRG23090720220163613
|
11/07/2022
|
BISWAJIT DAS
|
3002002001WL0029390
|
BISWAJIT DAS
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480467
|
|
BISWAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-001-004/78
()
|
3002002001NRG23090720220163627
|
11/07/2022
|
LITAN PAL
|
3002002001WL0029397
|
LITAN PAL
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480469
|
|
LITAN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-001-004/21
()
|
3002002001NRG23090720220163601
|
11/07/2022
|
SAMIR PAL
|
3002002001WL0029383
|
SAMIR PAL
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480471
|
|
SAMIR PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-001-004/47
()
|
3002002001NRG23090720220163633
|
11/07/2022
|
PRANNATH DAS
|
3002002001WL0029400
|
PRANNATH DAS
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480470
|
|
PRANANATH DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-001-004/142
()
|
3002002001NRG23090720220163618
|
11/07/2022
|
BHAGABATI DAS
|
3002002001WL0029392
|
BHAGABATI DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480473
|
|
BHAGABATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMARPUR
|
TR-02-002-001-004/88
()
|
3002002001NRG23090720220163624
|
11/07/2022
|
SUPRIYA PAUL
|
3002002001WL0029395
|
SUPRIYA PAUL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480472
|
|
SUPRIYA PAUL
|
IDBI BANK(607095)
|
|
8
|
AMARPUR
|
TR-02-002-001-004/99
()
|
3002002001NRG23090720220163598
|
11/07/2022
|
SUKLA PAUL
|
3002002001WL0029381
|
SUKLA PAUL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480474
|
|
SUKLA RANI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
TR-02-002-001-004/120
()
|
3002002001NRG23090720220163638
|
11/07/2022
|
PRADIP DAS
|
3002002001WL0029403
|
PRADIP DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480462
|
|
PRADIP DAS
|
UCO BANK(607066)
|
|
10
|
AMARPUR
|
TR-02-002-001-004/124
()
|
3002002001NRG23090720220163592
|
11/07/2022
|
JHARNA DAS
|
3002002001WL0029377
|
JHARNA DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480463
|
|
JHARNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMARPUR
|
TR-02-002-001-004/136
()
|
3002002001NRG23090720220163609
|
11/07/2022
|
KANAI PAUL
|
3002002001WL0029388
|
KANAI PAUL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480464
|
|
KANAI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMARPUR
|
TR-02-002-001-004/142
()
|
3002002001NRG23090720220163617
|
11/07/2022
|
CHITTA RANJAN DAS
|
3002002001WL0029392
|
CHITTA RANJAN DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480465
|
|
CHITTA RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMARPUR
|
TR-02-002-001-004/175
()
|
3002002001NRG23090720220163611
|
11/07/2022
|
RENU DAS
|
3002002001WL0029389
|
RENU DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480466
|
|
MR RENU DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
TR-02-002-001-004/23
()
|
3002002001NRG23090720220163589
|
11/07/2022
|
DHIRENDRA CHANDRA DAS
|
3002002001WL0029375
|
DHIRENDRA CHANDRA DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480459
|
|
DHIRENDRA CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-001-004/35
()
|
3002002001NRG23090720220163600
|
11/07/2022
|
CHANDRA RUDRA PAUL
|
3002002001WL0029382
|
CHANDRA RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480458
|
|
CHANDRA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-001-004/38
()
|
3002002001NRG23090720220163594
|
11/07/2022
|
MANADA DAS
|
3002002001WL0029378
|
MANADA DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480457
|
|
MRS MANADA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
TR-02-002-001-004/61
()
|
3002002001NRG23090720220163603
|
11/07/2022
|
KANAN DAS
|
3002002001WL0029384
|
KANAN DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480460
|
|
KANAN BALA DAS
|
UCO BANK(607066)
|
|
18
|
AMARPUR
|
TR-02-002-001-004/99
()
|
3002002001NRG23090720220163599
|
11/07/2022
|
NITAI PAUL
|
3002002001WL0029381
|
NITAI PAUL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480461
|
|
NETAI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57240
|
57240
|
|
|
|
|
|
|
|