|
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-01-006-007-003/42
()
|
3001006000NRG23140620220129693
|
14/06/2022
|
Rabi Charan Debbarma
|
3001006WL0031986
|
Rabi Charan Debbarma
|
00415
|
SBIN0006092
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2488372701
|
|
RABI CHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Kalyanpur
|
TR-01-006-007-004/9
()
|
3001006000NRG23140620220129495
|
14/06/2022
|
Maya Rani Das
|
3001006WL0031968
|
Maya Rani Das
|
00415
|
SBIN0006092
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2488372709
|
|
MAYA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Kalyanpur
|
TR-01-006-007-002/70
()
|
3001006000NRG23140620220129798
|
14/06/2022
|
Nalini Das
|
3001006WL0031995
|
Nalini Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2488372702
|
|
NALINI DAS & KIRAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Kalyanpur
|
TR-01-006-007-003/127
()
|
3001006000NRG23140620220129667
|
14/06/2022
|
Suchitra Debbarma
|
3001006WL0031981
|
Suchitra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2488372706
|
|
SUCHITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-007-003/135
()
|
3001006000NRG23140620220129679
|
14/06/2022
|
Debandra Debbarma
|
3001006WL0031984
|
Debandra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2488372704
|
|
DEBENDRA DEBBARMA
|
UCO BANK(607066)
|
|
6
|
Kalyanpur
|
TR-01-006-007-003/55
()
|
3001006000NRG23140620220129668
|
14/06/2022
|
Annalakshi Debbarma
|
3001006WL0031982
|
Annalakshi Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2488372708
|
|
ANNALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-007-003/76
()
|
3001006000NRG23140620220129528
|
14/06/2022
|
Rachana Debbarma
|
3001006WL0031975
|
Rachana Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2488372707
|
|
RACHANA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
Kalyanpur
|
TR-01-006-007-003/97
()
|
3001006000NRG23140620220129508
|
14/06/2022
|
Upendra Debbarma
|
3001006WL0031971
|
Upendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2488372703
|
|
UPENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-007-003/98
()
|
3001006000NRG23140620220129784
|
14/06/2022
|
Bina Rani Debbarma
|
3001006WL0031991
|
Bina Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2488372705
|
|
BINARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
10
|
Kalyanpur
|
TR-01-006-007-002/52
()
|
3001006000NRG23140620220129512
|
14/06/2022
|
Jayanti Das
|
3001006WL0031973
|
Jayanti Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2488372710
|
|
JAYANTI DAS & JOYTISH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Kalyanpur
|
TR-01-006-007-003/82
()
|
3001006000NRG23140620220129651
|
14/06/2022
|
Santosh Debbrma
|
3001006WL0031979
|
Santosh Debbrma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2488372697
|
|
SANTOSH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalyanpur
|
TR-01-006-007-005/68
()
|
3001006000NRG23140620220129781
|
14/06/2022
|
PRABHAT DEBBARMA
|
3001006WL0031990
|
PRABHAT DEBBARMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2488372698
|
|
PRABHAT DEBBARMA S/O-METHRAI D/B
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
13
|
Kalyanpur
|
TR-01-006-007-003/30
()
|
3001006000NRG23140620220129796
|
14/06/2022
|
Satyendra Das
|
3001006WL0031994
|
Satyendra Das
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2488372700
|
|
SATYENDRA DAS
|
UCO BANK(607066)
|
|
14
|
Kalyanpur
|
TR-01-006-007-003/30
()
|
3001006000NRG23140620220129797
|
14/06/2022
|
Sikha Das
|
3001006WL0031994
|
Sikha Das
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2488372699
|
|
SHIKHA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44520
|
44520
|
|
|
|
|
|
|
|