|
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-01-006-007-001/13
()
|
3001006000NRG23200620220154372
|
20/06/2022
|
Sandhya Paul
|
3001006WL0037758
|
Sandhya Paul
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2488372275
|
|
SANDHYA RANI PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-007-001/13
()
|
3001006000NRG23200620220154371
|
20/06/2022
|
Jyotirmoy Paul
|
3001006WL0037758
|
Jyotirmoy Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2488372274
|
|
JYOTIRMAY PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Kalyanpur
|
TR-01-006-007-002/118
()
|
3001006000NRG23200620220154402
|
20/06/2022
|
Paritosh Shil
|
3001006WL0037779
|
Paritosh Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2488372277
|
|
PARITOSH SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Kalyanpur
|
TR-01-006-007-002/82
()
|
3001006000NRG23200620220154394
|
20/06/2022
|
Paresh Shil
|
3001006WL0037773
|
Paresh Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2488372273
|
|
PARESH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-007-002/82
()
|
3001006000NRG23200620220154395
|
20/06/2022
|
Tunu Shil
|
3001006WL0037773
|
Tunu Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2488372280
|
|
TUNU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-007-003/28
()
|
3001006000NRG23200620220154381
|
20/06/2022
|
Premananda Deb
|
3001006WL0037765
|
Premananda Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2488372276
|
|
PREMANANDA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-007-004/58
()
|
3001006000NRG23200620220154417
|
20/06/2022
|
Dipak Shil
|
3001006WL0037791
|
Dipak Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2488372278
|
|
DIPAK SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-007-005/89
()
|
3001006000NRG23200620220154386
|
20/06/2022
|
Anita Tanti
|
3001006WL0037768
|
Anita Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2488372281
|
|
ANITA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-007-005/89
()
|
3001006000NRG23200620220154385
|
20/06/2022
|
Sushen Tanti
|
3001006WL0037768
|
Sushen Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2488372279
|
|
SUSHEN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
10
|
Kalyanpur
|
TR-01-006-007-002/87
()
|
3001006000NRG23200620220154406
|
20/06/2022
|
Prasanta shil
|
3001006WL0037781
|
Prasanta shil
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2488372271
|
|
PRASANTA SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kalyanpur
|
TR-01-006-007-003/32
()
|
3001006000NRG23200620220154427
|
20/06/2022
|
Sajoy Deb
|
3001006WL0037800
|
Sajoy Deb
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2488372272
|
|
SANJAY DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
|
|
|
|