|
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-02-002-002-001/20
()
|
3002002002NRG23170520220024854
|
17/05/2022
|
RANJIT KUMAR ROY
|
3002002002WL0007324
|
RANJIT KUMAR ROY
|
00415
|
SBIN0006804
|
1060
|
1060
|
Processed
|
25/05/2022
|
|
1505516703
|
|
RANJIT KUMAR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
AMARPUR
|
TR-02-002-002-001/78
()
|
3002002002NRG23170520220024857
|
17/05/2022
|
PUTUL DAS
|
3002002002WL0007326
|
PUTUL DAS
|
00415
|
SBIN0006804
|
1060
|
1060
|
Processed
|
25/05/2022
|
|
1505516705
|
|
PUTUL DAS
|
UCO BANK(607066)
|
|
3
|
AMARPUR
|
TR-02-002-002-002/4
()
|
3002002002NRG23170520220024859
|
17/05/2022
|
MANOJ DAS GUPTA
|
3002002002WL0007328
|
MANOJ DAS GUPTA
|
00415
|
SBIN0006804
|
1060
|
1060
|
Processed
|
25/05/2022
|
|
1505516704
|
|
MANOJ DASGUPTA
|
UCO BANK(607066)
|
|
4
|
AMARPUR
|
TR-02-002-002-002/77
()
|
3002002002NRG23170520220024860
|
17/05/2022
|
ALAKA DAS
|
3002002002WL0007329
|
ALAKA DAS
|
00415
|
SBIN0006804
|
1060
|
1060
|
Processed
|
25/05/2022
|
|
1505516701
|
|
TAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
TR-02-002-002-003/51
()
|
3002002002NRG23170520220024862
|
17/05/2022
|
ANIMA DEBNATH
|
3002002002WL0007331
|
ANIMA DEBNATH
|
00415
|
SBIN0006804
|
1060
|
1060
|
Processed
|
25/05/2022
|
|
1505516702
|
|
MS ANIMA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-002-004/46
()
|
3002002002NRG23170520220024863
|
17/05/2022
|
SUMA BHARDHAN DATTA
|
3002002002WL0007332
|
SUMA BHARDHAN DATTA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
25/05/2022
|
|
1505516699
|
|
SOMA RANI BARDHAN DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-002-004/68
()
|
3002002002NRG23170520220024856
|
17/05/2022
|
TRISHA DEB
|
3002002002WL0007325
|
TRISHA DEB
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
25/05/2022
|
|
1505516698
|
|
TRISHNA DEB
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
TR-02-002-002-004/81
()
|
3002002002NRG23170520220024861
|
17/05/2022
|
Smita Deb Datta
|
3002002002WL0007330
|
Smita Deb Datta
|
00462
|
UCBA0002826
|
1060
|
1060
|
Processed
|
25/05/2022
|
|
1505516700
|
|
SMITA DEB(DATTA)
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|