|
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-02-002-001-004/108
()
|
3002002001NRG23130520220023763
|
13/05/2022
|
SUNIL PAL
|
3002002001WL0007125
|
SUNIL PAL
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372914308
|
|
MR SUNIL PAUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARPUR
|
TR-02-002-001-004/112
()
|
3002002001NRG23130520220023854
|
13/05/2022
|
BIRASWAR DAS
|
3002002001WL0007132
|
BIRASWAR DAS
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372914305
|
|
MR BIRESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
TR-02-002-001-004/21
()
|
3002002001NRG23130520220023917
|
13/05/2022
|
SAMIR PAL
|
3002002001WL0007146
|
SAMIR PAL
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372914307
|
|
SAMIR PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-001-004/92
()
|
3002002001NRG23130520220023916
|
13/05/2022
|
NIRANJAN PAUL
|
3002002001WL0007145
|
NIRANJAN PAUL
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372914304
|
|
NIRANJAN PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-001-004/181
()
|
3002002001NRG23130520220023760
|
13/05/2022
|
Nikhil Chandra Paul
|
3002002001WL0007123
|
Nikhil Chandra Paul
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372914309
|
|
NIKHIL CHANDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-001-004/124
()
|
3002002001NRG23130520220023756
|
13/05/2022
|
JHARNA DAS
|
3002002001WL0007120
|
JHARNA DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372914303
|
|
JHARNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMARPUR
|
TR-02-002-001-004/35
()
|
3002002001NRG23130520220023910
|
13/05/2022
|
CHANDRA RUDRA PAUL
|
3002002001WL0007142
|
CHANDRA RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372914302
|
|
CHANDRA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-001-004/38
()
|
3002002001NRG23130520220023757
|
13/05/2022
|
MANADA DAS
|
3002002001WL0007121
|
MANADA DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
19/05/2022
|
|
1372914306
|
|
MRS MANADA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23744
|
23744
|
|
|
|
|
|
|
|