|
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-02-005-002-001/110
(Chittamara)
|
3002005000NRG23111120220610109
|
11/11/2022
|
Tanamala Tripura
|
3002005WL0068518
|
Tanamala Tripura
|
00415
|
SBIN0016195
|
1908
|
1908
|
Processed
|
17/11/2022
|
|
6519252917
|
|
MRS TANA MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-002-001/110
(Chittamara)
|
3002005000NRG23111120220610111
|
11/11/2022
|
Tanamala Tripura
|
3002005WL0068518
|
Tanamala Tripura
|
00415
|
SBIN0016195
|
212
|
212
|
Processed
|
17/11/2022
|
|
6519252918
|
|
MRS TANA MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-002-001/25
(Chittamara)
|
3002005000NRG23111120220610169
|
11/11/2022
|
Hirati Tripura
|
3002005WL0068522
|
Hirati Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
17/11/2022
|
|
6519252921
|
|
MRS HIRATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-002-001/25
(Chittamara)
|
3002005000NRG23111120220610168
|
11/11/2022
|
Pushparam Tripura
|
3002005WL0068522
|
Pushparam Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
17/11/2022
|
|
6519252919
|
|
MR PUSHPA RAM TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-002-001/56
(Chittamara)
|
3002005000NRG23111120220610170
|
11/11/2022
|
Dhanmani Tripura
|
3002005WL0068522
|
Dhanmani Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
17/11/2022
|
|
6519252916
|
|
MR DHANA MANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-002-001/91
(Chittamara)
|
3002005000NRG23111120220610267
|
11/11/2022
|
Sachi Rani Tripura
|
3002005WL0068526
|
Sachi Rani Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
17/11/2022
|
|
6519252913
|
|
MRS SHACHI RANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-002-009/9
(Chittamara)
|
3002005000NRG23111120220610202
|
11/11/2022
|
Katalti Tripura
|
3002005WL0068524
|
Katalti Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
17/11/2022
|
|
6519252908
|
|
MRS KATALTI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-002-011/40
(Chittamara)
|
3002005000NRG23111120220610203
|
11/11/2022
|
Ranjit Debnath
|
3002005WL0068524
|
Ranjit Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
17/11/2022
|
|
6519252915
|
|
MR RANJIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-002-012/55
(Chittamara)
|
3002005000NRG23111120220610205
|
11/11/2022
|
Lilu Bala Debnath
|
3002005WL0068524
|
Lilu Bala Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
17/11/2022
|
|
6519252911
|
|
MRS LILU BALA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-002-012/57
(Chittamara)
|
3002005000NRG23111120220610115
|
11/11/2022
|
Parikshit Debnath
|
3002005WL0068518
|
Parikshit Debnath
|
00415
|
SBIN0016195
|
848
|
848
|
Processed
|
17/11/2022
|
|
6519252922
|
|
MR PARIKSHIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-002-013/117
(Chittamara)
|
3002005000NRG23111120220610172
|
11/11/2022
|
Krishnadhan Majumder
|
3002005WL0068522
|
Krishnadhan Majumder
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
17/11/2022
|
|
6519252912
|
|
MR KRISHNADHAN MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-002-013/117
(Chittamara)
|
3002005000NRG23111120220610173
|
11/11/2022
|
Mampi PaulMajumder
|
3002005WL0068522
|
Mampi PaulMajumder
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
17/11/2022
|
|
6519252920
|
|
MRS MAMPI PAUL MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-002-013/23
(Chittamara)
|
3002005000NRG23111120220610175
|
11/11/2022
|
Mithun Shil
|
3002005WL0068522
|
Mithun Shil
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
17/11/2022
|
|
6519252914
|
|
MR MITHUN SHIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-002-013/23
(Chittamara)
|
3002005000NRG23111120220610174
|
11/11/2022
|
Sadhana Shil
|
3002005WL0068522
|
Sadhana Shil
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
17/11/2022
|
|
6519252923
|
|
MRS SADHANA SHIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-002-013/49
(Chittamara)
|
3002005000NRG23111120220610269
|
11/11/2022
|
Ratan Paul
|
3002005WL0068526
|
Ratan Paul
|
00415
|
SBIN0016195
|
848
|
848
|
Processed
|
17/11/2022
|
|
6519252906
|
|
MR RATAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-002-013/8
(Chittamara)
|
3002005000NRG23111120220610116
|
11/11/2022
|
Basanti Debnath
|
3002005WL0068518
|
Basanti Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
17/11/2022
|
|
6519252907
|
|
MRS BASANTI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-002-014/16
(Chittamara)
|
3002005000NRG23111120220610176
|
11/11/2022
|
Pakhi Rani Dutta
|
3002005WL0068522
|
Pakhi Rani Dutta
|
00415
|
SBIN0016195
|
848
|
848
|
Processed
|
17/11/2022
|
|
6519252909
|
|
MRS PAKHI RANI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-002-014/4
(Chittamara)
|
3002005000NRG23111120220610117
|
11/11/2022
|
Putul Das
|
3002005WL0068518
|
Putul Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
17/11/2022
|
|
6519252905
|
|
MRS PUTUL DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-002-014/45
(Chittamara)
|
3002005000NRG23111120220610177
|
11/11/2022
|
Bipul Pal
|
3002005WL0068522
|
Bipul Pal
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
17/11/2022
|
|
6519252910
|
|
BIPUL PAUL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34344
|
34344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34344
|
34344
|
|
|
|
|
|
|
|