|
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-02-002-002-002/15
()
|
3002002002NRG23040320231044625
|
04/03/2023
|
ASISH DAS
|
3002002002WL093284
|
ASISH DAS
|
00354
|
PUNB0026020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0313326174
|
|
ASISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-002-001/16
()
|
3002002002NRG23040320231044600
|
04/03/2023
|
BINA RANI DAS
|
3002002002WL093284
|
BINA RANI DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326155
|
|
MISS BINA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
TR-02-002-002-001/2
()
|
3002002002NRG23040320231044603
|
04/03/2023
|
SANTOSH DAS
|
3002002002WL093284
|
SANTOSH DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
31/03/2023
|
|
0313326161
|
|
SANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMARPUR
|
TR-02-002-002-001/25
()
|
3002002002NRG23040320231044605
|
04/03/2023
|
Miss. BIJOYA RANI DAS
|
3002002002WL093284
|
Miss. BIJOYA RANI DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326183
|
|
BIJOYA RANI DAS
|
UCO BANK(607066)
|
|
5
|
AMARPUR
|
TR-02-002-002-001/28
()
|
3002002002NRG23040320231044606
|
04/03/2023
|
SANDHYA RANI DAS
|
3002002002WL093284
|
SANDHYA RANI DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326164
|
|
MS SANDHYA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
TR-02-002-002-001/3
()
|
3002002002NRG23040320231044607
|
04/03/2023
|
SARASWATI DEBNATH
|
3002002002WL093284
|
SARASWATI DEBNATH
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326162
|
|
MS SARASWATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
TR-02-002-002-001/33
()
|
3002002002NRG23040320231044609
|
04/03/2023
|
DIPTI RANI DAS
|
3002002002WL093284
|
DIPTI RANI DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326163
|
|
MS DIPTI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
TR-02-002-002-001/44
()
|
3002002002NRG23040320231044610
|
04/03/2023
|
BEAUTI DAS
|
3002002002WL093284
|
BEAUTI DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
31/03/2023
|
|
0313326158
|
|
BEAUTY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMARPUR
|
TR-02-002-002-001/48
()
|
3002002002NRG23040320231044612
|
04/03/2023
|
MIRA RANI DAS
|
3002002002WL093284
|
MIRA RANI DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326159
|
|
MS MIRA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
TR-02-002-002-001/59
()
|
3002002002NRG23040320231044613
|
04/03/2023
|
DALIM ROY
|
3002002002WL093284
|
DALIM ROY
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326166
|
|
DALIM ROY
|
UCO BANK(607066)
|
|
11
|
AMARPUR
|
TR-02-002-002-001/61
()
|
3002002002NRG23040320231044614
|
04/03/2023
|
Dilip Roy
|
3002002002WL093284
|
Dilip Roy
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326156
|
|
MR DILIP ROY
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
TR-02-002-002-001/67
()
|
3002002002NRG23040320231044615
|
04/03/2023
|
Archana Das
|
3002002002WL093284
|
Archana Das
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326170
|
|
MR DHARMA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
TR-02-002-002-001/72
()
|
3002002002NRG23040320231044617
|
04/03/2023
|
Mr.APAN DAS
|
3002002002WL093284
|
Mr.APAN DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
31/03/2023
|
|
0313326168
|
|
APAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMARPUR
|
TR-02-002-002-001/73
()
|
3002002002NRG23040320231044618
|
04/03/2023
|
Litan sk. Das
|
3002002002WL093284
|
Litan sk. Das
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
31/03/2023
|
|
0313326178
|
|
LITAN SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMARPUR
|
TR-02-002-002-001/75
()
|
3002002002NRG23040320231044619
|
04/03/2023
|
GOURANGA DAS
|
3002002002WL093284
|
GOURANGA DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
31/03/2023
|
|
0313326169
|
|
GOURANGA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMARPUR
|
TR-02-002-002-001/8
()
|
3002002002NRG23040320231044621
|
04/03/2023
|
SANKARI DAS
|
3002002002WL093284
|
SANKARI DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326165
|
|
MS SHANKARI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
TR-02-002-002-002/13
()
|
3002002002NRG23040320231044624
|
04/03/2023
|
SANGITA SK DAS
|
3002002002WL093284
|
SANGITA SK DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326182
|
|
MISS SANGITA SUKLA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
TR-02-002-002-002/36
()
|
3002002002NRG23040320231044626
|
04/03/2023
|
RINA DAS
|
3002002002WL093284
|
RINA DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
31/03/2023
|
|
0313326186
|
|
RENA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMARPUR
|
TR-02-002-002-003/101
()
|
3002002002NRG23040320231044627
|
04/03/2023
|
Arun Das
|
3002002002WL093284
|
Arun Das
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326157
|
|
MR ARUN DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPUR
|
TR-02-002-002-003/13
()
|
3002002002NRG23040320231044628
|
04/03/2023
|
PARUL DAS
|
3002002002WL093284
|
PARUL DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326176
|
|
MS PARUL DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPUR
|
TR-02-002-002-004/36
()
|
3002002002NRG23040320231044630
|
04/03/2023
|
PULIN DAS
|
3002002002WL093284
|
PULIN DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326160
|
|
MR PULIN DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
TR-02-002-002-004/93
()
|
3002002002NRG23040320231044632
|
04/03/2023
|
Usha Ranjan Das
|
3002002002WL093284
|
Usha Ranjan Das
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326145
|
|
USHA RANJAN DAS
|
CANARA BANK(508532)
|
|
23
|
AMARPUR
|
TR-02-002-002-005/121
()
|
3002002002NRG23040320231044633
|
04/03/2023
|
Anju Das Debnath
|
3002002002WL093284
|
Anju Das Debnath
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326167
|
|
ANJU DAS DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-002-005/129
()
|
3002002002NRG23040320231044634
|
04/03/2023
|
Subhas Das
|
3002002002WL093284
|
Subhas Das
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326184
|
|
MR SUBHASH DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPUR
|
TR-02-002-002-005/95
()
|
3002002002NRG23040320231044635
|
04/03/2023
|
BISAKHA DEBNATH
|
3002002002WL093284
|
BISAKHA DEBNATH
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326149
|
|
MS BISAKHA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPUR
|
TR-02-002-002-006/37
()
|
3002002002NRG23040320231044636
|
04/03/2023
|
KUMUD DAS
|
3002002002WL093284
|
KUMUD DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326148
|
|
MR KUMUD DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPUR
|
TR-02-002-002-006/45
()
|
3002002002NRG23040320231044637
|
04/03/2023
|
PULIN DAS
|
3002002002WL093284
|
PULIN DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326147
|
|
MR PULIN DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPUR
|
TR-02-002-002-006/54
()
|
3002002002NRG23040320231044639
|
04/03/2023
|
Khokan Das
|
3002002002WL093284
|
Khokan Das
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326146
|
|
MR KHOKAN DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPUR
|
TR-02-002-002-006/68
()
|
3002002002NRG23040320231044640
|
04/03/2023
|
Palash Das
|
3002002002WL093284
|
Palash Das
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326181
|
|
MR PALASH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56000
|
56000
|
|
|
|
|
|
|
|
|
30
|
AMARPUR
|
TR-02-002-002-001/8
()
|
3002002002NRG23040320231044620
|
04/03/2023
|
DULAL DAS
|
3002002002WL093284
|
DULAL DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/03/2023
|
|
0313326144
|
|
DULAL SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
31
|
AMARPUR
|
TR-02-002-002-001/15
()
|
3002002002NRG23040320231044599
|
04/03/2023
|
PRANESWARI ROY
|
3002002002WL093284
|
PRANESWARI ROY
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326173
|
|
PRANESWARI ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMARPUR
|
TR-02-002-002-001/18
()
|
3002002002NRG23040320231044601
|
04/03/2023
|
ARUN DAS
|
3002002002WL093284
|
ARUN DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326172
|
|
ARUN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMARPUR
|
TR-02-002-002-001/31
()
|
3002002002NRG23040320231044608
|
04/03/2023
|
SUNIL CH. DAS
|
3002002002WL093284
|
SUNIL CH. DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326171
|
|
SUNIL CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMARPUR
|
TR-02-002-002-001/80
()
|
3002002002NRG23040320231044622
|
04/03/2023
|
Dilip Das
|
3002002002WL093284
|
Dilip Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326185
|
|
DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMARPUR
|
TR-02-002-002-006/5
()
|
3002002002NRG23040320231044638
|
04/03/2023
|
CHAYA RANI DAS
|
3002002002WL093284
|
CHAYA RANI DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326177
|
|
CHAYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
36
|
AMARPUR
|
TR-02-002-002-001/1
()
|
3002002002NRG23040320231044598
|
04/03/2023
|
Putul Das
|
3002002002WL093284
|
Putul Das
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326151
|
|
PUTUL DAS
|
CANARA BANK(508532)
|
|
37
|
AMARPUR
|
TR-02-002-002-001/19
()
|
3002002002NRG23040320231044602
|
04/03/2023
|
SUKHEN DAS
|
3002002002WL093284
|
SUKHEN DAS
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326175
|
|
SUKHEN DAS
|
UCO BANK(607066)
|
|
38
|
AMARPUR
|
TR-02-002-002-001/2
()
|
3002002002NRG23040320231044604
|
04/03/2023
|
SHILPI DAS
|
3002002002WL093284
|
SHILPI DAS
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326180
|
|
SILPI DAS
|
UCO BANK(607066)
|
|
39
|
AMARPUR
|
TR-02-002-002-001/45
()
|
3002002002NRG23040320231044611
|
04/03/2023
|
PARIMAL DAS
|
3002002002WL093284
|
PARIMAL DAS
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326152
|
|
PARIMAL DAS
|
UCO BANK(607066)
|
|
40
|
AMARPUR
|
TR-02-002-002-001/69
()
|
3002002002NRG23040320231044616
|
04/03/2023
|
Amita Das
|
3002002002WL093284
|
Amita Das
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326154
|
|
AMITA DAS
|
UCO BANK(607066)
|
|
41
|
AMARPUR
|
TR-02-002-002-001/81
()
|
3002002002NRG23040320231044623
|
04/03/2023
|
Rina Rani Das
|
3002002002WL093284
|
Rina Rani Das
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326150
|
|
RINA RANI DAS
|
UCO BANK(607066)
|
|
42
|
AMARPUR
|
TR-02-002-002-003/13
()
|
3002002002NRG23040320231044629
|
04/03/2023
|
AMRITA DAS
|
3002002002WL093284
|
AMRITA DAS
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326153
|
|
AMRIT DAS
|
UCO BANK(607066)
|
|
43
|
AMARPUR
|
TR-02-002-002-004/93
()
|
3002002002NRG23040320231044631
|
04/03/2023
|
Mithu Dey Das.
|
3002002002WL093284
|
Mithu Dey Das.
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0313326179
|
|
MITHU DEY (DAS)
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85200
|
85200
|
|
|
|
|
|
|
|