|
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-02-005-002-003/15
(Chittamara)
|
3002005000NRG23190720220209302
|
19/07/2022
|
SABITA DEBNATH BHOWMIK
|
3002005WL0035331
|
SABITA DEBNATH BHOWMIK
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272964236
|
|
MRS SABITA DEBNATH BHOWMIK
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-002-004/16
(Chittamara)
|
3002005000NRG23190720220209220
|
19/07/2022
|
ANIL TRIPURA
|
3002005WL0035329
|
ANIL TRIPURA
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272964240
|
|
MR ANIL TRIPURA
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-002-005/6
(Chittamara)
|
3002005000NRG23190720220209338
|
19/07/2022
|
Hiranti Tripura
|
3002005WL0035334
|
Hiranti Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272964230
|
|
MRS HIRANTI TRIPURA
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-002-006/25
(Chittamara)
|
3002005000NRG23190720220209317
|
19/07/2022
|
ANITA TRIPURA
|
3002005WL0035332
|
ANITA TRIPURA
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272964232
|
|
MS ANITA TRIPURA
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-002-007/81
(Chittamara)
|
3002005000NRG23190720220209223
|
19/07/2022
|
Kumud Das
|
3002005WL0035329
|
Kumud Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272964235
|
|
MR KUMAD DAS
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-002-007/81
(Chittamara)
|
3002005000NRG23190720220209224
|
19/07/2022
|
Partha Das
|
3002005WL0035329
|
Partha Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272964228
|
|
MR PARTHA DAS
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-002-007/9
(Chittamara)
|
3002005000NRG23190720220209309
|
19/07/2022
|
SUMAN SHIL
|
3002005WL0035331
|
SUMAN SHIL
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272964229
|
|
MR SUMAN SHIL
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-002-008/3
(Chittamara)
|
3002005000NRG23190720220209227
|
19/07/2022
|
ASHIM NATH
|
3002005WL0035329
|
ASHIM NATH
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272964233
|
|
MASTER ASHIM NATH
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-002-009/8
(Chittamara)
|
3002005000NRG23190720220209321
|
19/07/2022
|
Bakilakshi Tripura
|
3002005WL0035332
|
Bakilakshi Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272964225
|
|
MRS BAKI LAKSHI TRIPURA
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-002-012/2
(Chittamara)
|
3002005000NRG23190720220209345
|
19/07/2022
|
MALIN RAM TRIPURA
|
3002005WL0035334
|
MALIN RAM TRIPURA
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272964238
|
|
MR MALIN RAM TRIPURA
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-002-012/23
(Chittamara)
|
3002005000NRG23190720220209206
|
19/07/2022
|
Narayan Debnath
|
3002005WL0035327
|
Narayan Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272964223
|
|
MR NARAYAN DEBNATH
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-002-012/23
(Chittamara)
|
3002005000NRG23190720220209207
|
19/07/2022
|
SOMA DEBNATH
|
3002005WL0035327
|
SOMA DEBNATH
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272964239
|
|
MISS SOMA DEBNATH
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-002-012/3
(Chittamara)
|
3002005000NRG23190720220209348
|
19/07/2022
|
Sudhirong Tripura
|
3002005WL0035334
|
Sudhirong Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272964234
|
|
MRS SUDIRONG TRIPURA
|
()
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-002-012/33
(Chittamara)
|
3002005000NRG23190720220209349
|
19/07/2022
|
Raj Mohan Tripura
|
3002005WL0035334
|
Raj Mohan Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272964224
|
|
MR RAJMOHAN TRIPURA
|
()
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-002-013/18
(Chittamara)
|
3002005000NRG23190720220209336
|
19/07/2022
|
Bipul Rudrapaul
|
3002005WL0035333
|
Bipul Rudrapaul
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272964226
|
|
MR BIPUL RUDRAPAUL
|
()
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-002-013/18
(Chittamara)
|
3002005000NRG23190720220209337
|
19/07/2022
|
Sabita Rudrapaul
|
3002005WL0035333
|
Sabita Rudrapaul
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272964231
|
|
MRS SABITA RUDRAPAUL
|
()
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-002-013/42
(Chittamara)
|
3002005000NRG23190720220209325
|
19/07/2022
|
ARUP MAJUMDER
|
3002005WL0035332
|
ARUP MAJUMDER
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272964237
|
|
MR ARUP MAJUMDER
|
()
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-002-013/42
(Chittamara)
|
3002005000NRG23190720220209324
|
19/07/2022
|
BIKASH CHANDRA MAJUMDER
|
3002005WL0035332
|
BIKASH CHANDRA MAJUMDER
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272964227
|
|
MR BIKASH CHANDRA MAJUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-002-013/5
(Chittamara)
|
3002005000NRG23190720220209312
|
19/07/2022
|
SUNITI NEOGI
|
3002005WL0035331
|
SUNITI NEOGI
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272964241
|
|
SUNITI NEOGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40280
|
40280
|
|
|
|
|
|
|
|