|
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-02-005-002-003/69
(Chittamara)
|
3002005000NRG23111120220611491
|
11/11/2022
|
Pinki Debnath
|
3002005WL0068572
|
Pinki Debnath
|
00415
|
SBIN0016195
|
1746
|
1746
|
Processed
|
17/11/2022
|
|
6518255257
|
|
MRS PINKI DEBNATH
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-002-005/21
(Chittamara)
|
3002005000NRG23111120220611493
|
11/11/2022
|
Khuku Rani Dutta
|
3002005WL0068572
|
Khuku Rani Dutta
|
00415
|
SBIN0016195
|
1940
|
1940
|
Processed
|
17/11/2022
|
|
6518255248
|
|
MRS KHUKU RANI DATTA
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-002-005/22
(Chittamara)
|
3002005000NRG23111120220611494
|
11/11/2022
|
Fullkanya Tripura
|
3002005WL0068572
|
Fullkanya Tripura
|
00415
|
SBIN0016195
|
1164
|
1164
|
Processed
|
17/11/2022
|
|
6518255244
|
|
MRS FUL KANYA TRIPURA
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-002-005/32
(Chittamara)
|
3002005000NRG23111120220611496
|
11/11/2022
|
Swamirang Tripura
|
3002005WL0068572
|
Swamirang Tripura
|
00415
|
SBIN0016195
|
1358
|
1358
|
Processed
|
17/11/2022
|
|
6518255238
|
|
MRS SWAMI RANG TRIPURA
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-002-005/35
(Chittamara)
|
3002005000NRG23111120220611498
|
11/11/2022
|
Fuler mala Tripura
|
3002005WL0068572
|
Fuler mala Tripura
|
00415
|
SBIN0016195
|
1552
|
1552
|
Processed
|
17/11/2022
|
|
6518255239
|
|
MRS FULLERMALA TRIPURA
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-002-005/5
(Chittamara)
|
3002005000NRG23111120220611499
|
11/11/2022
|
Nibanbala Tripura
|
3002005WL0068572
|
Nibanbala Tripura
|
00415
|
SBIN0016195
|
1746
|
1746
|
Processed
|
17/11/2022
|
|
6518255243
|
|
MRS NIBANMALA TRIPURA
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-002-011/13
(Chittamara)
|
3002005000NRG23111120220611500
|
11/11/2022
|
Josna Rudra Paul
|
3002005WL0068572
|
Josna Rudra Paul
|
00415
|
SBIN0016195
|
1940
|
1940
|
Processed
|
17/11/2022
|
|
6518255231
|
|
MRS JOSNA RUDRA PAUL
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-002-011/16
(Chittamara)
|
3002005000NRG23111120220611502
|
11/11/2022
|
PAKHI DAS
|
3002005WL0068572
|
PAKHI DAS
|
00415
|
SBIN0016195
|
1940
|
1940
|
Processed
|
17/11/2022
|
|
6518255256
|
|
MRS PAKHI DAS
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-002-011/19
(Chittamara)
|
3002005000NRG23111120220611503
|
11/11/2022
|
Saroj Debnath
|
3002005WL0068572
|
Saroj Debnath
|
00415
|
SBIN0016195
|
1940
|
1940
|
Processed
|
17/11/2022
|
|
6518255230
|
|
MR SAROJ DEBNATH
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-002-011/23
(Chittamara)
|
3002005000NRG23111120220611505
|
11/11/2022
|
Manjuri Debnath Tripura
|
3002005WL0068572
|
Manjuri Debnath Tripura
|
00415
|
SBIN0016195
|
1940
|
1940
|
Processed
|
17/11/2022
|
|
6518255228
|
|
MRS MANJURI DEBNATH
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-002-011/27
(Chittamara)
|
3002005000NRG23111120220611506
|
11/11/2022
|
Debimala Tripura
|
3002005WL0068572
|
Debimala Tripura
|
00415
|
SBIN0016195
|
1746
|
1746
|
Processed
|
17/11/2022
|
|
6518255235
|
|
MRS DEBIMALA TRIPURA
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-002-011/28
(Chittamara)
|
3002005000NRG23111120220611507
|
11/11/2022
|
Grahanti Tripura
|
3002005WL0068572
|
Grahanti Tripura
|
00415
|
SBIN0016195
|
1746
|
1746
|
Processed
|
17/11/2022
|
|
6518255234
|
|
MRS GRAHANLAKSHI TRIPURA
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-002-011/29
(Chittamara)
|
3002005000NRG23111120220611508
|
11/11/2022
|
Sumitra Tripura
|
3002005WL0068572
|
Sumitra Tripura
|
00415
|
SBIN0016195
|
1164
|
1164
|
Processed
|
17/11/2022
|
|
6518255249
|
|
MRS SUMITRA TRIPURA
|
()
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-002-011/30
(Chittamara)
|
3002005000NRG23111120220611509
|
11/11/2022
|
Bikash Paul
|
3002005WL0068572
|
Bikash Paul
|
00415
|
SBIN0016195
|
1940
|
1940
|
Processed
|
17/11/2022
|
|
6518255233
|
|
MR BIKASH PAL
|
()
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-002-011/36
(Chittamara)
|
3002005000NRG23111120220611511
|
11/11/2022
|
Shri Laxmi Tripura
|
3002005WL0068572
|
Shri Laxmi Tripura
|
00415
|
SBIN0016195
|
1940
|
1940
|
Processed
|
17/11/2022
|
|
6518255250
|
|
MRS SHRI LAXMI TRIPURA
|
()
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-002-011/38
(Chittamara)
|
3002005000NRG23111120220611512
|
11/11/2022
|
Vanusri Tripura
|
3002005WL0068572
|
Vanusri Tripura
|
00415
|
SBIN0016195
|
1552
|
1552
|
Processed
|
17/11/2022
|
|
6518255247
|
|
MRS BANASHRI TRIPURA
|
()
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-002-011/4
(Chittamara)
|
3002005000NRG23111120220611513
|
11/11/2022
|
Sukapati Tripura
|
3002005WL0068572
|
Sukapati Tripura
|
00415
|
SBIN0016195
|
1940
|
1940
|
Processed
|
17/11/2022
|
|
6518255237
|
|
MRS SUPRATI TRIPURA
|
()
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-002-011/41
(Chittamara)
|
3002005000NRG23111120220611514
|
11/11/2022
|
Pinki Debnath
|
3002005WL0068572
|
Pinki Debnath
|
00415
|
SBIN0016195
|
388
|
388
|
Processed
|
17/11/2022
|
|
6518255245
|
|
MRS PINKI DEBNATH
|
()
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-002-011/42
(Chittamara)
|
3002005000NRG23111120220611515
|
11/11/2022
|
Shukla Das
|
3002005WL0068572
|
Shukla Das
|
00415
|
SBIN0016195
|
1358
|
1358
|
Processed
|
17/11/2022
|
|
6518255240
|
|
MRS SHUKLA DAS
|
()
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-002-011/52
(Chittamara)
|
3002005000NRG23111120220611520
|
11/11/2022
|
Maru Paul
|
3002005WL0068572
|
Maru Paul
|
00415
|
SBIN0016195
|
1552
|
1552
|
Processed
|
17/11/2022
|
|
6518255232
|
|
MRS MARU PAUL
|
()
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-002-011/62
(Chittamara)
|
3002005000NRG23111120220611524
|
11/11/2022
|
Chandi Tripura
|
3002005WL0068572
|
Chandi Tripura
|
00415
|
SBIN0016195
|
1940
|
1940
|
Processed
|
17/11/2022
|
|
6518255246
|
|
MRS CHANDI MALA TRIPURA
|
()
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-002-011/79
(Chittamara)
|
3002005000NRG23111120220611528
|
11/11/2022
|
Jhunu Mumder
|
3002005WL0068572
|
Jhunu Mumder
|
00415
|
SBIN0016195
|
1746
|
1746
|
Processed
|
17/11/2022
|
|
6518255236
|
|
MRS JHUNU MAJUMDER
|
()
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-002-011/85
(Chittamara)
|
3002005000NRG23111120220611529
|
11/11/2022
|
Chaitanya Datta
|
3002005WL0068572
|
Chaitanya Datta
|
00415
|
SBIN0016195
|
1940
|
1940
|
Processed
|
17/11/2022
|
|
6518255241
|
|
MR CHAITANYA DUTTA
|
()
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-002-011/86
(Chittamara)
|
3002005000NRG23111120220611530
|
11/11/2022
|
SIMA DATTA
|
3002005WL0068572
|
SIMA DATTA
|
00415
|
SBIN0016195
|
1940
|
1940
|
Processed
|
17/11/2022
|
|
6518255253
|
|
MRS SIMA DATTA
|
()
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-002-011/89
(Chittamara)
|
3002005000NRG23111120220611533
|
11/11/2022
|
MANI TRIPURA
|
3002005WL0068572
|
MANI TRIPURA
|
00415
|
SBIN0016195
|
1746
|
1746
|
Processed
|
17/11/2022
|
|
6518255252
|
|
MRS MANI TRIPURA
|
()
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-002-011/90
(Chittamara)
|
3002005000NRG23111120220611534
|
11/11/2022
|
Gobinda Datta
|
3002005WL0068572
|
Gobinda Datta
|
00415
|
SBIN0016195
|
1940
|
1940
|
Processed
|
17/11/2022
|
|
6518255251
|
|
MR GOBINDA DATTA
|
()
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-002-013/61
(Chittamara)
|
3002005000NRG23111120220611538
|
11/11/2022
|
Dibash Majumdar
|
3002005WL0068572
|
Dibash Majumdar
|
00415
|
SBIN0016195
|
1940
|
1940
|
Processed
|
17/11/2022
|
|
6518255229
|
|
MR DIBASH MAJUMDER
|
()
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-002-013/76
(Chittamara)
|
3002005000NRG23111120220611539
|
11/11/2022
|
PANSI DEBNATH
|
3002005WL0068572
|
PANSI DEBNATH
|
00415
|
SBIN0016195
|
1746
|
1746
|
Processed
|
17/11/2022
|
|
6518255242
|
|
MS PANSI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47530
|
47530
|
|
|
|
|
|
|
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-002-002/41
(Chittamara)
|
3002005000NRG23111120220611488
|
11/11/2022
|
PUNAM NATTA
|
3002005WL0068572
|
PUNAM NATTA
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
17/11/2022
|
|
6518255255
|
|
PUNAM NATTA
|
()
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-002-011/70
(Chittamara)
|
3002005000NRG23111120220611526
|
11/11/2022
|
Buddhi Charan Tripura
|
3002005WL0068572
|
Buddhi Charan Tripura
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
17/11/2022
|
|
6518255254
|
|
Buddhi Charan Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50440
|
50440
|
|
|
|
|
|
|
|