|
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-01-006-007-002/30
()
|
3001006000NRG23210520220062485
|
21/05/2022
|
Dulu Rani Shil
|
3001006WL0016052
|
Dulu Rani Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/05/2022
|
|
1586923592
|
|
DULU RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-007-002/73
()
|
3001006000NRG23210520220062497
|
21/05/2022
|
Arati Shil
|
3001006WL0016055
|
Arati Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/05/2022
|
|
1586923591
|
|
ARATI SHIL W/O-LT,NARESH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Kalyanpur
|
TR-01-006-007-002/30
()
|
3001006000NRG23210520220062484
|
21/05/2022
|
Upendra Shil
|
3001006WL0016052
|
Upendra Shil
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1586923590
|
|
UPENDRA SHIL
|
UCO BANK(607066)
|
|
4
|
Kalyanpur
|
TR-01-006-007-002/73
()
|
3001006000NRG23210520220062498
|
21/05/2022
|
Chitta Shil
|
3001006WL0016055
|
Chitta Shil
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
27/05/2022
|
|
1586923593
|
|
CHITTA SHIL & ARATI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Kalyanpur
|
TR-01-006-007-002/80
()
|
3001006000NRG23210520220062545
|
21/05/2022
|
Lakhi Rani Chandra
|
3001006WL0016075
|
Lakhi Rani Chandra
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1586923595
|
|
LAXMI RANI CHANDA
|
UCO BANK(607066)
|
|
6
|
Kalyanpur
|
TR-01-006-007-003/24
()
|
3001006000NRG23210520220062459
|
21/05/2022
|
Dipal Deb
|
3001006WL0016047
|
Dipal Deb
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
27/05/2022
|
|
1586923589
|
|
DIPAL DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Kalyanpur
|
TR-01-006-007-003/78
()
|
3001006000NRG23210520220062509
|
21/05/2022
|
Manindra Shil
|
3001006WL0016058
|
Manindra Shil
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
27/05/2022
|
|
1586923594
|
|
SATYA BATI SHIL & MANINDRA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|