|
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-01-006-011-003/149
()
|
3001006000NRG23100520220036827
|
12/05/2022
|
Anima Datta
|
3001006WL0010083
|
Anima Datta
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
18/05/2022
|
|
1345409900
|
|
ANIMA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-011-003/15
()
|
3001006000NRG23100520220036829
|
12/05/2022
|
Uttam Kumar Deb
|
3001006WL0010083
|
Uttam Kumar Deb
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
18/05/2022
|
|
1345409901
|
|
UTTAM DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
Kalyanpur
|
TR-01-006-011-003/105
()
|
3001006000NRG23100520220036822
|
12/05/2022
|
JITENDRA DEBNATH
|
3001006WL0010083
|
JITENDRA DEBNATH
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
18/05/2022
|
|
1345409891
|
|
MAYA RANI DEBNATH
|
UCO BANK(607066)
|
|
4
|
Kalyanpur
|
TR-01-006-011-003/17
()
|
3001006000NRG23100520220036832
|
12/05/2022
|
MANTU DEB
|
3001006WL0010083
|
MANTU DEB
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
18/05/2022
|
|
1345409892
|
|
MR MANTU DEB
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalyanpur
|
TR-01-006-011-003/205
()
|
3001006000NRG23100520220036836
|
12/05/2022
|
BIDUR DATTA
|
3001006WL0010083
|
BIDUR DATTA
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
18/05/2022
|
|
1345409890
|
|
BIKRAM DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
6
|
Kalyanpur
|
TR-01-006-011-003/115
()
|
3001006000NRG23100520220036823
|
12/05/2022
|
Suchitra Datta
|
3001006WL0010083
|
Suchitra Datta
|
00462
|
UCBA0000934
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1345409895
|
|
SUCHITRA DATTA
|
UCO BANK(607066)
|
|
7
|
Kalyanpur
|
TR-01-006-011-003/135
()
|
3001006000NRG23100520220036824
|
12/05/2022
|
NIRMAL DAS
|
3001006WL0010083
|
NIRMAL DAS
|
00462
|
UCBA0000934
|
1980
|
1980
|
Processed
|
18/05/2022
|
|
1345409894
|
|
NIRMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Kalyanpur
|
TR-01-006-011-003/135
()
|
3001006000NRG23100520220036825
|
12/05/2022
|
Shilpi Das
|
3001006WL0010083
|
Shilpi Das
|
00462
|
UCBA0000934
|
1980
|
1980
|
Processed
|
18/05/2022
|
|
1345409898
|
|
SHILPI DAS
|
UCO BANK(607066)
|
|
9
|
Kalyanpur
|
TR-01-006-011-003/146
()
|
3001006000NRG23100520220036826
|
12/05/2022
|
PHANI BHUSHAN KAR
|
3001006WL0010083
|
PHANI BHUSHAN KAR
|
00462
|
UCBA0000934
|
1980
|
1980
|
Processed
|
18/05/2022
|
|
1345409897
|
|
PHANIBHUSHAN KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Kalyanpur
|
TR-01-006-011-003/149
()
|
3001006000NRG23100520220036828
|
12/05/2022
|
RAJU DATTA
|
3001006WL0010083
|
RAJU DATTA
|
00462
|
UCBA0000934
|
1980
|
1980
|
Processed
|
18/05/2022
|
|
1345409899
|
|
Raju Datta
|
IDFC BANK LIMITED(608117)
|
|
11
|
Kalyanpur
|
TR-01-006-011-003/19
()
|
3001006000NRG23100520220036834
|
12/05/2022
|
ANITA DEBNATH
|
3001006WL0010083
|
ANITA DEBNATH
|
00462
|
UCBA0000934
|
198
|
198
|
Processed
|
18/05/2022
|
|
1345409896
|
|
ANITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Kalyanpur
|
TR-01-006-011-003/204
()
|
3001006000NRG23100520220036835
|
12/05/2022
|
PARIMAL CHANDRA DATTA
|
3001006WL0010083
|
PARIMAL CHANDRA DATTA
|
00462
|
UCBA0000934
|
1980
|
1980
|
Processed
|
18/05/2022
|
|
1345409893
|
|
PARIMAL CHANDRA DATTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11484
|
11484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21384
|
21384
|
|
|
|
|
|
|
|