|
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-02-002-004-002/131
()
|
3002002004NRG23060120230885572
|
06/01/2023
|
Lokesh Saha
|
3002002004WL0084401
|
Lokesh Saha
|
00078
|
CNRB0003953
|
2050
|
2050
|
Processed
|
12/01/2023
|
|
7854794326
|
|
LOKESH SAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-004-002/139
()
|
3002002004NRG23060120230885573
|
06/01/2023
|
KHOKAN SHIL
|
3002002004WL0084401
|
KHOKAN SHIL
|
00415
|
SBIN0006804
|
2050
|
2050
|
Processed
|
12/01/2023
|
|
7854794328
|
|
MR KHOKAN SHIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
TR-02-002-004-002/294
()
|
3002002004NRG23060120230885587
|
06/01/2023
|
ARCHANA DAS
|
3002002004WL0084401
|
ARCHANA DAS
|
00415
|
SBIN0006804
|
2050
|
2050
|
Processed
|
12/01/2023
|
|
7854794330
|
|
ARCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-004-002/40
()
|
3002002004NRG23060120230885593
|
06/01/2023
|
Shyamal Sarkar
|
3002002004WL0084401
|
Shyamal Sarkar
|
00415
|
SBIN0006804
|
2050
|
2050
|
Processed
|
12/01/2023
|
|
7854794329
|
|
MR SHYAMAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-004-002/459
()
|
3002002004NRG23060120230885598
|
06/01/2023
|
Sampa Das
|
3002002004WL0084401
|
Sampa Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/01/2023
|
|
7854794327
|
|
SAMPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10250
|
10250
|
|
|
|
|
|
|
|