|
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-02-005-002-001/1
(Chittamara)
|
3002005000NRG23180620220077719
|
18/06/2022
|
Dayamati Tripura
|
3002005WL0016885
|
Dayamati Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045922
|
|
MRS DAYAMATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-002-004/19
(Chittamara)
|
3002005000NRG23180620220077720
|
18/06/2022
|
Hari mala Tripura
|
3002005WL0016885
|
Hari mala Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045926
|
|
MRS HARI MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-002-007/36
(Chittamara)
|
3002005000NRG23180620220077721
|
18/06/2022
|
Badal Das
|
3002005WL0016885
|
Badal Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045927
|
|
MR BADAL DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-002-007/36
(Chittamara)
|
3002005000NRG23180620220077722
|
18/06/2022
|
Khuku Rani Das
|
3002005WL0016885
|
Khuku Rani Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045928
|
|
MRS KHUKU DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-002-007/43
(Chittamara)
|
3002005000NRG23180620220077723
|
18/06/2022
|
Saraswati Das
|
3002005WL0016885
|
Saraswati Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045923
|
|
MRS SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-002-007/74
(Chittamara)
|
3002005000NRG23180620220077712
|
18/06/2022
|
Basanti Das
|
3002005WL0016884
|
Basanti Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045925
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-002-007/74
(Chittamara)
|
3002005000NRG23180620220077711
|
18/06/2022
|
Indrajit Das
|
3002005WL0016884
|
Indrajit Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045929
|
|
MR INDRAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-002-012/6
(Chittamara)
|
3002005000NRG23180620220077713
|
18/06/2022
|
Bani Debnath
|
3002005WL0016884
|
Bani Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045931
|
|
MRS BANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-002-014/2
(Chittamara)
|
3002005000NRG23180620220077715
|
18/06/2022
|
Urmila Basu
|
3002005WL0016884
|
Urmila Basu
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045930
|
|
URMILA DATTA BASU
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-002-014/32
(Chittamara)
|
3002005000NRG23180620220077717
|
18/06/2022
|
FULPATI TRIPURA
|
3002005WL0016884
|
FULPATI TRIPURA
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045932
|
|
FULPATI NOATIA TRIPURA
|
IDBI BANK(607095)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-002-014/32
(Chittamara)
|
3002005000NRG23180620220077716
|
18/06/2022
|
Ratan Tripura
|
3002005WL0016884
|
Ratan Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487045924
|
|
MR RATAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|