|
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-02-002-004-002/314
()
|
3002002004NRG23140320231047545
|
14/03/2023
|
BASANTI DAS
|
3002002004WL093611
|
BASANTI DAS
|
00078
|
CNRB0003953
|
1060
|
1060
|
Rejected
|
30/03/2023
|
|
0313326845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-004-002/161
()
|
3002002004NRG23140320231047538
|
14/03/2023
|
BASANTI DAS
|
3002002004WL093604
|
BASANTI DAS
|
00415
|
SBIN0006804
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0313326849
|
|
BASANTI DAS
|
UCO BANK(607066)
|
|
3
|
AMARPUR
|
TR-02-002-004-002/251
()
|
3002002004NRG23140320231047547
|
14/03/2023
|
KANU LAL DAS
|
3002002004WL093613
|
KANU LAL DAS
|
00415
|
SBIN0006804
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0313326850
|
|
KANU LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-004-002/372
()
|
3002002004NRG23140320231047540
|
14/03/2023
|
Chinu Debnath saha
|
3002002004WL093606
|
Chinu Debnath saha
|
00415
|
SBIN0006804
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
0313326842
|
|
CHINU DEBNATH SAHA W/I LT ASHISH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMARPUR
|
TR-02-002-004-002/382
()
|
3002002004NRG23140320231047541
|
14/03/2023
|
Mr. Sajal Das
|
3002002004WL093607
|
Mr. Sajal Das
|
00415
|
SBIN0006804
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0313326844
|
|
SAJAL DAS
|
UCO BANK(607066)
|
|
6
|
AMARPUR
|
TR-02-002-004-002/386
()
|
3002002004NRG23140320231047544
|
14/03/2023
|
Mr. Uttam Das
|
3002002004WL093610
|
Mr. Uttam Das
|
00415
|
SBIN0006804
|
848
|
848
|
Processed
|
30/03/2023
|
|
0313326843
|
|
MR UTTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
TR-02-002-004-002/75
()
|
3002002004NRG23140320231047542
|
14/03/2023
|
BASANTI DAS
|
3002002004WL093608
|
BASANTI DAS
|
00415
|
SBIN0006804
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0313326847
|
|
BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
TR-02-002-004-002/80
()
|
3002002004NRG23140320231047543
|
14/03/2023
|
DIPALI GHOSH
|
3002002004WL093609
|
DIPALI GHOSH
|
00415
|
SBIN0006804
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0313326841
|
|
DIPALI GHOSH
|
UCO BANK(607066)
|
|
9
|
AMARPUR
|
TR-02-002-004-003/26
()
|
3002002004NRG23140320231047546
|
14/03/2023
|
Sahid Miah
|
3002002004WL093612
|
Sahid Miah
|
00415
|
SBIN0006804
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0313326848
|
|
SAHID MIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
10
|
AMARPUR
|
TR-02-002-004-002/325
()
|
3002002004NRG23140320231047539
|
14/03/2023
|
ANIMA SHIL
|
3002002004WL093605
|
ANIMA SHIL
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
0313326846
|
|
ANIMA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10388
|
10388
|
|
|
|
|
|
|
|