|
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-02-002-007-002/52
()
|
3002002007NRG23080820220281407
|
08/08/2022
|
SHILU CHOUDHURY DAS
|
3002002007WL0043248
|
SHILU CHOUDHURY DAS
|
00165
|
IBKL0002083
|
2010
|
2010
|
Processed
|
17/08/2022
|
|
3982944784
|
|
SHILU CHOWDHURY DAS
|
IDBI BANK(607095)
|
|
2
|
AMARPUR
|
TR-02-002-007-002/53
()
|
3002002007NRG23080820220281408
|
08/08/2022
|
PRATIMA DAS
|
3002002007WL0043248
|
PRATIMA DAS
|
00165
|
IBKL0002083
|
2010
|
2010
|
Processed
|
17/08/2022
|
|
3982944781
|
|
PRATIMA DAS
|
IDBI BANK(607095)
|
|
3
|
AMARPUR
|
TR-02-002-007-003/199
()
|
3002002007NRG23080820220281420
|
08/08/2022
|
BINA DEY
|
3002002007WL0043248
|
BINA DEY
|
00165
|
IBKL0002083
|
2010
|
2010
|
Processed
|
17/08/2022
|
|
3982944783
|
|
BINA DEY SARKAR
|
IDBI BANK(607095)
|
|
4
|
AMARPUR
|
TR-02-002-007-003/25
()
|
3002002007NRG23080820220281424
|
08/08/2022
|
MRS ADARI RANI DAS
|
3002002007WL0043248
|
MRS ADARI RANI DAS
|
00165
|
IBKL0002083
|
2010
|
2010
|
Processed
|
17/08/2022
|
|
3982944782
|
|
ADARI RANI DAS
|
UCO BANK(607066)
|
|
5
|
AMARPUR
|
TR-02-002-007-003/42
()
|
3002002007NRG23080820220281427
|
08/08/2022
|
MRS PINKURANI SAHA
|
3002002007WL0043248
|
MRS PINKURANI SAHA
|
00165
|
IBKL0002083
|
2010
|
2010
|
Processed
|
17/08/2022
|
|
3982944785
|
|
PIKURANI SAHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-007-002/57
()
|
3002002007NRG23080820220281409
|
08/08/2022
|
MOUSAMI BANIK DAS
|
3002002007WL0043248
|
MOUSAMI BANIK DAS
|
00354
|
PUNB0026020
|
2010
|
2010
|
Processed
|
17/08/2022
|
|
3982944778
|
|
MR BENU LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
TR-02-002-007-001/95
()
|
3002002007NRG23080820220281396
|
08/08/2022
|
RANI BALA DAS
|
3002002007WL0043248
|
RANI BALA DAS
|
00415
|
SBIN0006804
|
1608
|
1608
|
Processed
|
17/08/2022
|
|
3982944779
|
|
RANI BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
TR-02-002-007-002/26
()
|
3002002007NRG23080820220281399
|
08/08/2022
|
MANJU RANI SHIL
|
3002002007WL0043248
|
MANJU RANI SHIL
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
17/08/2022
|
|
3982944797
|
|
MS MANJU RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-007-002/32
()
|
3002002007NRG23080820220281400
|
08/08/2022
|
PUTUL RANI SHIL
|
3002002007WL0043248
|
PUTUL RANI SHIL
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
17/08/2022
|
|
3982944780
|
|
PUTUL RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
TR-02-002-007-002/33
()
|
3002002007NRG23080820220281401
|
08/08/2022
|
PINKI SHIL
|
3002002007WL0043248
|
PINKI SHIL
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
17/08/2022
|
|
3982944789
|
|
MS PINKI SHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
TR-02-002-007-002/39
()
|
3002002007NRG23080820220281402
|
08/08/2022
|
NEPAL DAS
|
3002002007WL0043248
|
NEPAL DAS
|
00415
|
SBIN0006804
|
1005
|
1005
|
Processed
|
17/08/2022
|
|
3982944786
|
|
MR NEPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
TR-02-002-007-002/40
()
|
3002002007NRG23080820220281403
|
08/08/2022
|
MS JUMA RANI DAS
|
3002002007WL0043248
|
MS JUMA RANI DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
17/08/2022
|
|
3982944792
|
|
MRS JUMA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
TR-02-002-007-002/51
()
|
3002002007NRG23080820220281406
|
08/08/2022
|
MITU DAS
|
3002002007WL0043248
|
MITU DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
17/08/2022
|
|
3982944794
|
|
MITHU RANI DAS
|
IDBI BANK(607095)
|
|
14
|
AMARPUR
|
TR-02-002-007-002/58
()
|
3002002007NRG23080820220281410
|
08/08/2022
|
SWAPNA DAS
|
3002002007WL0043248
|
SWAPNA DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
17/08/2022
|
|
3982944798
|
|
MS SWAPNA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
TR-02-002-007-002/62
()
|
3002002007NRG23080820220281411
|
08/08/2022
|
GOUTAM SHIL
|
3002002007WL0043248
|
GOUTAM SHIL
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
17/08/2022
|
|
3982944795
|
|
MRS BISHAKA DAS SHIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
TR-02-002-007-003/115
()
|
3002002007NRG23080820220281413
|
08/08/2022
|
SANTOSH DAS
|
3002002007WL0043248
|
SANTOSH DAS
|
00415
|
SBIN0006804
|
1407
|
1407
|
Processed
|
17/08/2022
|
|
3982944790
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
TR-02-002-007-003/116
()
|
3002002007NRG23080820220281414
|
08/08/2022
|
MIRA RANI GHOSH
|
3002002007WL0043248
|
MIRA RANI GHOSH
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
17/08/2022
|
|
3982944787
|
|
MIRA RANI GHOSH
|
UCO BANK(607066)
|
|
18
|
AMARPUR
|
TR-02-002-007-003/17
()
|
3002002007NRG23080820220281417
|
08/08/2022
|
REKHA RANI DAS
|
3002002007WL0043248
|
REKHA RANI DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
17/08/2022
|
|
3982944791
|
|
MS REKHA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPUR
|
TR-02-002-007-003/184
()
|
3002002007NRG23080820220281419
|
08/08/2022
|
MANI DAS
|
3002002007WL0043248
|
MANI DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
17/08/2022
|
|
3982944793
|
|
MS MANI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPUR
|
TR-02-002-007-003/28
()
|
3002002007NRG23080820220281425
|
08/08/2022
|
GITA SAHA DAS
|
3002002007WL0043248
|
GITA SAHA DAS
|
00415
|
SBIN0006804
|
1608
|
1608
|
Processed
|
17/08/2022
|
|
3982944799
|
|
GITA SAHA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPUR
|
TR-02-002-007-003/4
()
|
3002002007NRG23080820220281426
|
08/08/2022
|
SUMITRA DAS
|
3002002007WL0043248
|
SUMITRA DAS
|
00415
|
SBIN0006804
|
2010
|
2010
|
Processed
|
17/08/2022
|
|
3982944788
|
|
MS SUMITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27738
|
27738
|
|
|
|
|
|
|
|
|
22
|
AMARPUR
|
TR-02-002-007-003/171
()
|
3002002007NRG23080820220281418
|
08/08/2022
|
BHABITA DAS
|
3002002007WL0043248
|
BHABITA DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/08/2022
|
|
3982944796
|
|
BABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41808
|
41808
|
|
|
|
|
|
|
|