|
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-02-002-007-003/177
()
|
3002002007NRG23150720220193050
|
15/07/2022
|
SARASWATI DAS
|
3002002007WL0033070
|
SARASWATI DAS
|
00165
|
IBKL0002083
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3195011490
|
|
SARASWATI MAJUMDER DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-007-001/10
()
|
3002002007NRG23150720220193009
|
15/07/2022
|
MINA RANI DAS
|
3002002007WL0033066
|
MINA RANI DAS
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3195011499
|
|
MS MINA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
TR-02-002-007-001/106
()
|
3002002007NRG23150720220193002
|
15/07/2022
|
BISHU DAS
|
3002002007WL0033065
|
BISHU DAS
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3195011512
|
|
MR BISHU DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-007-001/17
()
|
3002002007NRG23150720220193044
|
15/07/2022
|
LALITA DAS
|
3002002007WL0033070
|
LALITA DAS
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3195011489
|
|
LALITA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
TR-02-002-007-001/2
()
|
3002002007NRG23150720220193062
|
15/07/2022
|
SWAPNA DAS
|
3002002007WL0033072
|
SWAPNA DAS
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3195011487
|
|
SWAPNA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
TR-02-002-007-001/22
()
|
3002002007NRG23150720220193037
|
15/07/2022
|
HARADHAN DAS
|
3002002007WL0033069
|
HARADHAN DAS
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3195011484
|
|
HARADHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
TR-02-002-007-001/46
()
|
3002002007NRG23150720220193010
|
15/07/2022
|
PRAMILA DAS
|
3002002007WL0033066
|
PRAMILA DAS
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3195011498
|
|
MS PRAMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
TR-02-002-007-001/94
()
|
3002002007NRG23150720220193040
|
15/07/2022
|
NIHAR DAS
|
3002002007WL0033069
|
NIHAR DAS
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3195011513
|
|
MR NIHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-007-002/1
()
|
3002002007NRG23150720220193031
|
15/07/2022
|
BIDHU RANI DAS
|
3002002007WL0033068
|
BIDHU RANI DAS
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3195011486
|
|
BIDHU RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
TR-02-002-007-002/13
()
|
3002002007NRG23150720220193634
|
15/07/2022
|
GIRENDRA CHANDRA DAS
|
3002002007WL0033136
|
GIRENDRA CHANDRA DAS
|
00415
|
SBIN0006804
|
2968
|
2968
|
Rejected
|
20/07/2022
|
|
3195011485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
AMARPUR
|
TR-02-002-007-002/14
()
|
3002002007NRG23150720220193011
|
15/07/2022
|
SHIKHA RANI DAS
|
3002002007WL0033066
|
SHIKHA RANI DAS
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3195011501
|
|
MS SHIKHA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
TR-02-002-007-002/15
()
|
3002002007NRG23150720220193064
|
15/07/2022
|
ALO RANI DAS
|
3002002007WL0033072
|
ALO RANI DAS
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3195011502
|
|
MS ALO RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
TR-02-002-007-002/37
()
|
3002002007NRG23150720220193047
|
15/07/2022
|
PARUL DAS
|
3002002007WL0033070
|
PARUL DAS
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3195011494
|
|
PUTUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMARPUR
|
TR-02-002-007-002/38
()
|
3002002007NRG23150720220193003
|
15/07/2022
|
RAMANANDA ROY
|
3002002007WL0033065
|
RAMANANDA ROY
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3195011493
|
|
MR RAMANANDA ROY
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
TR-02-002-007-002/47
()
|
3002002007NRG23150720220193048
|
15/07/2022
|
ARJUN DAS
|
3002002007WL0033070
|
ARJUN DAS
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3195011510
|
|
MR ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
TR-02-002-007-002/6
()
|
3002002007NRG23150720220193004
|
15/07/2022
|
BIDHAN DAS
|
3002002007WL0033065
|
BIDHAN DAS
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3195011500
|
|
BIDHAN DAS
|
IDBI BANK(607095)
|
|
17
|
AMARPUR
|
TR-02-002-007-003/106
()
|
3002002007NRG23150720220193012
|
15/07/2022
|
SWAPNA RANI SARKAR
|
3002002007WL0033066
|
SWAPNA RANI SARKAR
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3195011496
|
|
SWAPNA RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMARPUR
|
TR-02-002-007-003/123
()
|
3002002007NRG23150720220193005
|
15/07/2022
|
ALO RANI DAS
|
3002002007WL0033065
|
ALO RANI DAS
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3195011506
|
|
MS ALO RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPUR
|
TR-02-002-007-003/129
()
|
3002002007NRG23150720220193065
|
15/07/2022
|
KALPANA RANI DAS
|
3002002007WL0033072
|
KALPANA RANI DAS
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3195011505
|
|
MS KALPANA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPUR
|
TR-02-002-007-003/158
()
|
3002002007NRG23150720220193041
|
15/07/2022
|
BINA RANI DAS
|
3002002007WL0033069
|
BINA RANI DAS
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3195011509
|
|
MS BINA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPUR
|
TR-02-002-007-003/16
()
|
3002002007NRG23150720220193042
|
15/07/2022
|
DIPALI DAS
|
3002002007WL0033069
|
DIPALI DAS
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3195011504
|
|
MS DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
TR-02-002-007-003/167
()
|
3002002007NRG23150720220193635
|
15/07/2022
|
RANJAN DAS SHILPI DAS
|
3002002007WL0033136
|
RANJAN DAS SHILPI DAS
|
00415
|
SBIN0006804
|
2968
|
2968
|
Rejected
|
20/07/2022
|
|
3195011511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
AMARPUR
|
TR-02-002-007-003/33
()
|
3002002007NRG23150720220193636
|
15/07/2022
|
Ms REKHA RANI SARKAR
|
3002002007WL0033136
|
Ms REKHA RANI SARKAR
|
00415
|
SBIN0006804
|
2968
|
2968
|
Rejected
|
20/07/2022
|
|
3195011503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
AMARPUR
|
TR-02-002-007-003/43
()
|
3002002007NRG23150720220193007
|
15/07/2022
|
RAJLAKSHI DAS
|
3002002007WL0033065
|
RAJLAKSHI DAS
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3195011495
|
|
MS RAJLAKSHI DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPUR
|
TR-02-002-007-003/77
()
|
3002002007NRG23150720220193067
|
15/07/2022
|
DIPAK DAS
|
3002002007WL0033072
|
DIPAK DAS
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3195011507
|
|
DIPAK DAS
|
IDBI BANK(607095)
|
|
26
|
AMARPUR
|
TR-02-002-007-003/84
()
|
3002002007NRG23150720220193043
|
15/07/2022
|
GOURI DAS
|
3002002007WL0033069
|
GOURI DAS
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3195011508
|
|
MS GOURI DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPUR
|
TR-02-002-007-003/88
()
|
3002002007NRG23150720220193036
|
15/07/2022
|
JHARNA RANI DAS
|
3002002007WL0033068
|
JHARNA RANI DAS
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3195011483
|
|
JHARNA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPUR
|
TR-02-002-007-003/9
()
|
3002002007NRG23150720220193015
|
15/07/2022
|
SUMANGAL DAS
|
3002002007WL0033066
|
SUMANGAL DAS
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3195011497
|
|
MS SUMANGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPUR
|
TR-02-002-007-003/90
()
|
3002002007NRG23150720220193008
|
15/07/2022
|
PUSHPA RANI BISWAS
|
3002002007WL0033065
|
PUSHPA RANI BISWAS
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3195011488
|
|
MRS PUSHPA RANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83104
|
83104
|
|
|
|
|
|
|
|
|
30
|
AMARPUR
|
TR-02-002-007-002/47
()
|
3002002007NRG23150720220193049
|
15/07/2022
|
Jyostna Das
|
3002002007WL0033070
|
Jyostna Das
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
21/07/2022
|
|
3195011482
|
|
JYOTSNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
31
|
AMARPUR
|
TR-02-002-007-003/63
()
|
3002002007NRG23150720220193014
|
15/07/2022
|
SHYAMAPRIYA DAS
|
3002002007WL0033066
|
SHYAMAPRIYA DAS
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3195011492
|
|
SHYAMAPRIYA DAS
|
UCO BANK(607066)
|
|
32
|
AMARPUR
|
TR-02-002-007-003/80
()
|
3002002007NRG23150720220193035
|
15/07/2022
|
DIPALI DAS
|
3002002007WL0033068
|
DIPALI DAS
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3195011491
|
|
DIPALI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94976
|
94976
|
|
|
|
|
|
|
|