|
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
|
Kalyanpur
|
TR-01-006-006-004/121
()
|
3001006000NRG23050520220030031
|
05/05/2022
|
Sailen Das
|
3001006WL0008417
|
Sailen Das
|
00458
|
PUNB0RRBTGB
|
1528
|
1528
|
Processed
|
16/05/2022
|
|
1268985481
|
|
SAILESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-006-004/129
()
|
3001006000NRG23050520220030032
|
05/05/2022
|
Sushanti Biswas
|
3001006WL0008417
|
Sushanti Biswas
|
00458
|
PUNB0RRBTGB
|
1337
|
1337
|
Processed
|
16/05/2022
|
|
1268985483
|
|
SUSANTI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-006-004/14
()
|
3001006000NRG23050520220030034
|
05/05/2022
|
BHAJAN NAMA
|
3001006WL0008417
|
BHAJAN NAMA
|
00458
|
PUNB0RRBTGB
|
955
|
955
|
Processed
|
16/05/2022
|
|
1268985482
|
|
BHAJAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-006-004/20
()
|
3001006000NRG23050520220030041
|
05/05/2022
|
Tulshi Bala Das
|
3001006WL0008417
|
Tulshi Bala Das
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1268985480
|
|
TULSHI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-006-004/22
()
|
3001006000NRG23050520220030043
|
05/05/2022
|
Birendra Biswas
|
3001006WL0008417
|
Birendra Biswas
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1268985470
|
|
BIRENDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-006-004/33
()
|
3001006000NRG23050520220030048
|
05/05/2022
|
SUKANTA DAS
|
3001006WL0008417
|
SUKANTA DAS
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
16/05/2022
|
|
1268985475
|
|
SUKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-006-004/4
()
|
3001006000NRG23050520220030054
|
05/05/2022
|
SANTOSH CH DAS
|
3001006WL0008417
|
SANTOSH CH DAS
|
00458
|
PUNB0RRBTGB
|
1528
|
1528
|
Processed
|
16/05/2022
|
|
1268985464
|
|
SANTOSH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-006-004/44-A
()
|
3001006000NRG23050520220030056
|
05/05/2022
|
KIRAN BALA SARKAR
|
3001006WL0008417
|
KIRAN BALA SARKAR
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1268985469
|
|
KIRAN BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-006-004/75
()
|
3001006000NRG23050520220030057
|
05/05/2022
|
Niyati Das
|
3001006WL0008417
|
Niyati Das
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1268985472
|
|
UTTAM DAS AND NIYATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalyanpur
|
TR-01-006-006-004/82
()
|
3001006000NRG23050520220030059
|
05/05/2022
|
LALITA DAS
|
3001006WL0008417
|
LALITA DAS
|
00458
|
PUNB0RRBTGB
|
1528
|
1528
|
Processed
|
16/05/2022
|
|
1268985476
|
|
LALITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalyanpur
|
TR-01-006-006-004/86
()
|
3001006000NRG23050520220030060
|
05/05/2022
|
Jyotirmoy Das
|
3001006WL0008417
|
Jyotirmoy Das
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1268985463
|
|
JYOTIRMOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18145
|
18145
|
|
|
|
|
|
|
|
|
12
|
Kalyanpur
|
TR-01-006-006-004/153
()
|
3001006000NRG23050520220030035
|
05/05/2022
|
Ranjit Das
|
3001006WL0008417
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
1146
|
1146
|
Processed
|
16/05/2022
|
|
1268985484
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalyanpur
|
TR-01-006-006-004/167
()
|
3001006000NRG23050520220030037
|
05/05/2022
|
PURNIMA MANDAL
|
3001006WL0008417
|
PURNIMA MANDAL
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1268985471
|
|
PURNIMA SARKAR MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalyanpur
|
TR-01-006-006-004/181
()
|
3001006000NRG23050520220030038
|
05/05/2022
|
SHIPRA DAS
|
3001006WL0008417
|
SHIPRA DAS
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1268985474
|
|
SHIPRA DAS C/O LOOKNATH JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalyanpur
|
TR-01-006-006-004/191
()
|
3001006000NRG23050520220030039
|
05/05/2022
|
Sukanta Das
|
3001006WL0008417
|
Sukanta Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1268985465
|
|
SUKANTA DAS
|
UCO BANK(607066)
|
|
16
|
Kalyanpur
|
TR-01-006-006-004/222
()
|
3001006000NRG23050520220030044
|
05/05/2022
|
Janto Lal Das
|
3001006WL0008417
|
Janto Lal Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1268985479
|
|
MR JANTU LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalyanpur
|
TR-01-006-006-004/223
()
|
3001006000NRG23050520220030045
|
05/05/2022
|
Swapna Das
|
3001006WL0008417
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/05/2022
|
|
1268985473
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalyanpur
|
TR-01-006-006-004/289
()
|
3001006000NRG23050520220030046
|
05/05/2022
|
REKHA BISWAS BAROI
|
3001006WL0008417
|
REKHA BISWAS BAROI
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
17/05/2022
|
|
1268985478
|
|
REKHA BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
Kalyanpur
|
TR-01-006-006-004/3
()
|
3001006000NRG23050520220030047
|
05/05/2022
|
Laxmi Biswas
|
3001006WL0008417
|
Laxmi Biswas
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
16/05/2022
|
|
1268985467
|
|
LAXMI CHOWDHURY ( BISWAS )
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalyanpur
|
TR-01-006-006-004/42
()
|
3001006000NRG23050520220030055
|
05/05/2022
|
Harendra Biswash
|
3001006WL0008417
|
Harendra Biswash
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1268985466
|
|
HARENDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalyanpur
|
TR-01-006-006-004/76
()
|
3001006000NRG23050520220030058
|
05/05/2022
|
Sumitra Das
|
3001006WL0008417
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
17/05/2022
|
|
1268985468
|
|
SUMITRA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
Kalyanpur
|
TR-01-006-006-005/128
()
|
3001006000NRG23050520220030062
|
05/05/2022
|
SUMAN DEBNATH
|
3001006WL0008417
|
SUMAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1268985477
|
|
SUMAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19482
|
19482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37627
|
37627
|
|
|
|
|
|
|
|