|
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-01-006-007-003/112
()
|
3001006000NRG23121220220918252
|
12/12/2022
|
Sri Kanu Shil
|
3001006WL0139856
|
Sri Kanu Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/12/2022
|
|
7321391639
|
|
KANU SHIL S/O LT JOGENDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-007-005/106
()
|
3001006000NRG23121220220918246
|
12/12/2022
|
Mithun Garh
|
3001006WL0139853
|
Mithun Garh
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/12/2022
|
|
7321391640
|
|
MITHUN GARH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Kalyanpur
|
TR-01-006-007-003/14
()
|
3001006000NRG23121220220918244
|
12/12/2022
|
Chinu Sukla Baidya
|
3001006WL0139851
|
Chinu Sukla Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
20/12/2022
|
|
7321391634
|
|
CHINU SUKLA BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kalyanpur
|
TR-01-006-007-004/67
()
|
3001006000NRG23121220220918245
|
12/12/2022
|
Laxmi Rani Das Baishnab
|
3001006WL0139852
|
Laxmi Rani Das Baishnab
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7321391635
|
|
LAKSHI MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Kalyanpur
|
TR-01-006-007-005/61
()
|
3001006000NRG23121220220918242
|
12/12/2022
|
bimal Garh
|
3001006WL0139849
|
bimal Garh
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7321391636
|
|
MALLIKA GAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
6
|
Kalyanpur
|
TR-01-006-007-003/17
()
|
3001006000NRG23121220220918248
|
12/12/2022
|
Parimal Deb
|
3001006WL0139855
|
Parimal Deb
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7321391638
|
|
PARIMAL DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Kalyanpur
|
TR-01-006-007-003/7
()
|
3001006000NRG23121220220918247
|
12/12/2022
|
Mati Lal Zara
|
3001006WL0139854
|
Mati Lal Zara
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7321391637
|
|
MATI LAL JHARA & SABITRI JHARA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18020
|
18020
|
|
|
|
|
|
|
|