|
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-02-005-002-001/100
(Chittamara)
|
3002005000NRG23160720220198910
|
16/07/2022
|
Dharma laxmi Tripura
|
3002005WL0033945
|
Dharma laxmi Tripura
|
00415
|
SBIN0016195
|
396
|
396
|
Processed
|
20/07/2022
|
|
3195015307
|
|
MRS DHARMA LAKSHI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-002-001/12
(Chittamara)
|
3002005000NRG23160720220198911
|
16/07/2022
|
Kanya Laxmi Tripura
|
3002005WL0033945
|
Kanya Laxmi Tripura
|
00415
|
SBIN0016195
|
396
|
396
|
Processed
|
20/07/2022
|
|
3195015308
|
|
MRS KANYA LAXMI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-002-001/51
(Chittamara)
|
3002005000NRG23160720220198914
|
16/07/2022
|
Milan Debnath
|
3002005WL0033945
|
Milan Debnath
|
00415
|
SBIN0016195
|
198
|
198
|
Processed
|
20/07/2022
|
|
3195015304
|
|
MRS MILAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-002-001/52
(Chittamara)
|
3002005000NRG23160720220198915
|
16/07/2022
|
Kripa Mohan Tripura
|
3002005WL0033945
|
Kripa Mohan Tripura
|
00415
|
SBIN0016195
|
396
|
396
|
Processed
|
20/07/2022
|
|
3195015303
|
|
MR KRIPA MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-002-001/64
(Chittamara)
|
3002005000NRG23160720220198916
|
16/07/2022
|
Rambhashri Tripura
|
3002005WL0033945
|
Rambhashri Tripura
|
00415
|
SBIN0016195
|
396
|
396
|
Processed
|
20/07/2022
|
|
3195015312
|
|
MR RAMBHASHRI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-002-001/66
(Chittamara)
|
3002005000NRG23160720220198917
|
16/07/2022
|
Swapna Debnath Tripura
|
3002005WL0033945
|
Swapna Debnath Tripura
|
00415
|
SBIN0016195
|
396
|
396
|
Processed
|
20/07/2022
|
|
3195015309
|
|
MRS SWAPNA DEBNATH TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-002-001/81
(Chittamara)
|
3002005000NRG23160720220198918
|
16/07/2022
|
Pada mala Tripura
|
3002005WL0033945
|
Pada mala Tripura
|
00415
|
SBIN0016195
|
396
|
396
|
Processed
|
20/07/2022
|
|
3195015311
|
|
MRS PADA MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-002-001/82
(Chittamara)
|
3002005000NRG23160720220198919
|
16/07/2022
|
Rabinsri Tripura
|
3002005WL0033945
|
Rabinsri Tripura
|
00415
|
SBIN0016195
|
198
|
198
|
Processed
|
20/07/2022
|
|
3195015310
|
|
MRS RABIN SHRI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-002-001/96
(Chittamara)
|
3002005000NRG23160720220198920
|
16/07/2022
|
Kadai hari Tripura
|
3002005WL0033945
|
Kadai hari Tripura
|
00415
|
SBIN0016195
|
396
|
396
|
Processed
|
20/07/2022
|
|
3195015306
|
|
MR KADAI HARI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-002-001/97
(Chittamara)
|
3002005000NRG23160720220198921
|
16/07/2022
|
Hemamalini Tripura
|
3002005WL0033945
|
Hemamalini Tripura
|
00415
|
SBIN0016195
|
396
|
396
|
Processed
|
20/07/2022
|
|
3195015305
|
|
MRS HEMAMALINI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|