|
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-01-006-007-002/103
()
|
3001006000NRG23221120220835017
|
22/11/2022
|
Kiran Rani Das
|
3001006WL0133775
|
Kiran Rani Das
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
26/11/2022
|
|
6673173790
|
|
KIRAN RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-007-002/147-A
()
|
3001006000NRG23221120220835022
|
22/11/2022
|
Bina Rani Shil
|
3001006WL0133775
|
Bina Rani Shil
|
00458
|
UTBI0RRBTGB
|
1737
|
1737
|
Processed
|
26/11/2022
|
|
6673173789
|
|
BINA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-007-002/30
()
|
3001006000NRG23221120220835023
|
22/11/2022
|
Dulu Rani Shil
|
3001006WL0133775
|
Dulu Rani Shil
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
26/11/2022
|
|
6673173793
|
|
DULU RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-007-002/51
()
|
3001006000NRG23221120220835027
|
22/11/2022
|
Champa Das
|
3001006WL0133775
|
Champa Das
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
26/11/2022
|
|
6673173791
|
|
CHAMPA DAS, W/O-SUBASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-007-002/74
()
|
3001006000NRG23221120220835030
|
22/11/2022
|
Mina Rani Shil
|
3001006WL0133775
|
Mina Rani Shil
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
26/11/2022
|
|
6673173795
|
|
MINA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-007-002/75
()
|
3001006000NRG23221120220835031
|
22/11/2022
|
Sujala Shil
|
3001006WL0133775
|
Sujala Shil
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
26/11/2022
|
|
6673173792
|
|
SUJALA SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kalyanpur
|
TR-01-006-007-002/81
()
|
3001006000NRG23221120220835034
|
22/11/2022
|
Tapati Das
|
3001006WL0133775
|
Tapati Das
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
26/11/2022
|
|
6673173797
|
|
PRITOSH DAS & TAPATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Kalyanpur
|
TR-01-006-007-002/82
()
|
3001006000NRG23221120220835035
|
22/11/2022
|
Tunu Shil
|
3001006WL0133775
|
Tunu Shil
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
26/11/2022
|
|
6673173796
|
|
TUNU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-007-004/100
()
|
3001006000NRG23221120220835037
|
22/11/2022
|
Ratna Shil
|
3001006WL0133775
|
Ratna Shil
|
00458
|
UTBI0RRBTGB
|
1737
|
1737
|
Processed
|
26/11/2022
|
|
6673173794
|
|
RATNA BALA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16984
|
16984
|
|
|
|
|
|
|
|
|
10
|
Kalyanpur
|
TR-01-006-007-002/32
()
|
3001006000NRG23221120220835024
|
22/11/2022
|
Shukla Shil
|
3001006WL0133775
|
Shukla Shil
|
00459
|
ICIC00TSCBL
|
1930
|
1930
|
Processed
|
26/11/2022
|
|
6673173787
|
|
SHUKLA SHIL(BHOWMIK)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
11
|
Kalyanpur
|
TR-01-006-007-002/90
()
|
3001006000NRG23221120220835036
|
22/11/2022
|
Rubi Pal
|
3001006WL0133775
|
Rubi Pal
|
00462
|
UCBA0000934
|
1930
|
1930
|
Processed
|
26/11/2022
|
|
6673173788
|
|
HARIPAD DAS & RUBI PAUL(DAS)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20844
|
20844
|
|
|
|
|
|
|
|