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-02-002-004-002/137 ()
|
3002002004NRG23030820220266506
|
04/08/2022
|
KRISHNA CH DAS
|
3002002004WL0041623
|
KRISHNA CH DAS
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866670805
|
|
KRISHNA DAS
|
STATE BANK OF INDIA(508548)
|
2
|
AMARPUR
|
TR-02-002-004-002/180 ()
|
3002002004NRG23030820220266046
|
04/08/2022
|
Kamal Das
|
3002002004WL0041585
|
Kamal Das
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866670806
|
|
MR KAMAL DAS
|
STATE BANK OF INDIA(508548)
|
3
|
AMARPUR
|
TR-02-002-004-002/180 ()
|
3002002004NRG23030820220266045
|
04/08/2022
|
KHOKAN DAS
|
3002002004WL0041585
|
KHOKAN DAS
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866670808
|
|
MR KHOKAN DAS
|
STATE BANK OF INDIA(508548)
|
4
|
AMARPUR
|
TR-02-002-004-003/14 ()
|
3002002004NRG23030820220266047
|
04/08/2022
|
RUFIA BIBI
|
3002002004WL0041586
|
RUFIA BIBI
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866670809
|
|
MS RUFIA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-004-002/50 ()
|
3002002004NRG23030820220266043
|
04/08/2022
|
MR MONU LAL DAS
|
3002002004WL0041584
|
MR MONU LAL DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866670807
|
|
MONU LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|