|
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-02-005-002-013/106
(Chittamara)
|
3002005000NRG23141120220617390
|
14/11/2022
|
Sukumar Debnath
|
3002005WL0069003
|
Sukumar Debnath
|
00415
|
SBIN0016195
|
390
|
390
|
Processed
|
19/11/2022
|
|
6549713652
|
|
MR SUKUMAR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-002-013/118
(Chittamara)
|
3002005000NRG23141120220617391
|
14/11/2022
|
Sukla Debnath
|
3002005WL0069003
|
Sukla Debnath
|
00415
|
SBIN0016195
|
390
|
390
|
Processed
|
19/11/2022
|
|
6549713664
|
|
MRS SUKLA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-002-013/128
(Chittamara)
|
3002005000NRG23141120220617394
|
14/11/2022
|
Mira Debnath
|
3002005WL0069003
|
Mira Debnath
|
00415
|
SBIN0016195
|
390
|
390
|
Processed
|
19/11/2022
|
|
6549713663
|
|
MRS MIRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-002-013/15
(Chittamara)
|
3002005000NRG23141120220617395
|
14/11/2022
|
Rupmala Tripura
|
3002005WL0069003
|
Rupmala Tripura
|
00415
|
SBIN0016195
|
390
|
390
|
Processed
|
19/11/2022
|
|
6549713650
|
|
MRS RUPA MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-002-013/29
(Chittamara)
|
3002005000NRG23141120220617399
|
14/11/2022
|
Pramila Rudrapaul
|
3002005WL0069003
|
Pramila Rudrapaul
|
00415
|
SBIN0016195
|
195
|
195
|
Processed
|
19/11/2022
|
|
6549713666
|
|
MRS PRAMILA RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-002-013/41
(Chittamara)
|
3002005000NRG23141120220617402
|
14/11/2022
|
Archana Debnath
|
3002005WL0069003
|
Archana Debnath
|
00415
|
SBIN0016195
|
390
|
390
|
Processed
|
19/11/2022
|
|
6549713649
|
|
ARCHANA DEBNATH W/O-NIBARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-002-013/44
(Chittamara)
|
3002005000NRG23141120220617403
|
14/11/2022
|
Balaram Paul
|
3002005WL0069003
|
Balaram Paul
|
00415
|
SBIN0016195
|
390
|
390
|
Processed
|
19/11/2022
|
|
6549713647
|
|
BALARAM PAL SO RANJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-002-013/59
(Chittamara)
|
3002005000NRG23141120220617405
|
14/11/2022
|
Arati Majumdar
|
3002005WL0069003
|
Arati Majumdar
|
00415
|
SBIN0016195
|
390
|
390
|
Processed
|
19/11/2022
|
|
6549713665
|
|
MR BISWAJIT MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-002-013/62
(Chittamara)
|
3002005000NRG23141120220617407
|
14/11/2022
|
Pinku Paul
|
3002005WL0069003
|
Pinku Paul
|
00415
|
SBIN0016195
|
390
|
390
|
Processed
|
19/11/2022
|
|
6549713654
|
|
PINKU PAL
|
IDBI BANK(607095)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-002-013/77
(Chittamara)
|
3002005000NRG23141120220617409
|
14/11/2022
|
Shiuli Paul
|
3002005WL0069003
|
Shiuli Paul
|
00415
|
SBIN0016195
|
390
|
390
|
Processed
|
19/11/2022
|
|
6549713651
|
|
MRS SHIULI PAUL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-002-013/80
(Chittamara)
|
3002005000NRG23141120220617410
|
14/11/2022
|
Pakhi Debnath
|
3002005WL0069003
|
Pakhi Debnath
|
00415
|
SBIN0016195
|
195
|
195
|
Processed
|
19/11/2022
|
|
6549713658
|
|
MRS PAKHI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-002-013/82
(Chittamara)
|
3002005000NRG23141120220617411
|
14/11/2022
|
Jharna Debnath
|
3002005WL0069003
|
Jharna Debnath
|
00415
|
SBIN0016195
|
390
|
390
|
Processed
|
19/11/2022
|
|
6549713656
|
|
MRS JHARNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-002-013/89
(Chittamara)
|
3002005000NRG23141120220617413
|
14/11/2022
|
Bhanumati Debnath
|
3002005WL0069003
|
Bhanumati Debnath
|
00415
|
SBIN0016195
|
195
|
195
|
Processed
|
19/11/2022
|
|
6549713655
|
|
BHANUMATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-002-013/92
(Chittamara)
|
3002005000NRG23141120220617415
|
14/11/2022
|
Kajal Debnath
|
3002005WL0069003
|
Kajal Debnath
|
00415
|
SBIN0016195
|
195
|
195
|
Processed
|
19/11/2022
|
|
6549713659
|
|
KAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-002-013/98
(Chittamara)
|
3002005000NRG23141120220617416
|
14/11/2022
|
Mani Debnath
|
3002005WL0069003
|
Mani Debnath
|
00415
|
SBIN0016195
|
390
|
390
|
Processed
|
19/11/2022
|
|
6549713661
|
|
MRS MANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-002-014/12
(Chittamara)
|
3002005000NRG23141120220617417
|
14/11/2022
|
Sabita Baidya Mahajan
|
3002005WL0069003
|
Sabita Baidya Mahajan
|
00415
|
SBIN0016195
|
195
|
195
|
Processed
|
19/11/2022
|
|
6549713645
|
|
SABITA BAIDYA MOHAJAN WO DIPAL MOHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-002-014/17
(Chittamara)
|
3002005000NRG23141120220617418
|
14/11/2022
|
Bandana Dutta
|
3002005WL0069003
|
Bandana Dutta
|
00415
|
SBIN0016195
|
195
|
195
|
Processed
|
19/11/2022
|
|
6549713657
|
|
MRS BANDANA CHOWDHRY DATTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-002-014/22
(Chittamara)
|
3002005000NRG23141120220617419
|
14/11/2022
|
Laxmi Rani Debnath
|
3002005WL0069003
|
Laxmi Rani Debnath
|
00415
|
SBIN0016195
|
195
|
195
|
Processed
|
19/11/2022
|
|
6549713662
|
|
MRS LAXMI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-002-014/25
(Chittamara)
|
3002005000NRG23141120220617421
|
14/11/2022
|
Nirmal Rudrapal
|
3002005WL0069003
|
Nirmal Rudrapal
|
00415
|
SBIN0016195
|
390
|
390
|
Processed
|
19/11/2022
|
|
6549713648
|
|
MR NIRMAL RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-002-014/35
(Chittamara)
|
3002005000NRG23141120220617423
|
14/11/2022
|
Minati Bhowmik
|
3002005WL0069003
|
Minati Bhowmik
|
00415
|
SBIN0016195
|
195
|
195
|
Processed
|
19/11/2022
|
|
6549713646
|
|
MINATI DEBNATH WO LATE NEPAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-002-014/59
(Chittamara)
|
3002005000NRG23141120220617424
|
14/11/2022
|
Bidhan Debnath
|
3002005WL0069003
|
Bidhan Debnath
|
00415
|
SBIN0016195
|
390
|
390
|
Processed
|
19/11/2022
|
|
6549713653
|
|
MR BIDHAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-002-014/7
(Chittamara)
|
3002005000NRG23141120220617426
|
14/11/2022
|
Shanti Nath
|
3002005WL0069003
|
Shanti Nath
|
00415
|
SBIN0016195
|
195
|
195
|
Processed
|
19/11/2022
|
|
6549713660
|
|
MR SHANTI NATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-002-014/70
(Chittamara)
|
3002005000NRG23141120220617427
|
14/11/2022
|
Apan Bhowmik
|
3002005WL0069003
|
Apan Bhowmik
|
00415
|
SBIN0016195
|
390
|
390
|
Processed
|
19/11/2022
|
|
6549713644
|
|
APAN BHOWMIK SO UTTAM KR BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7215
|
7215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7215
|
7215
|
|
|
|
|
|
|
|