|
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-01-006-008-005/8
()
|
3001006000NRG23290620220205737
|
29/06/2022
|
SUKUMAR DEBNATH
|
3001006WL0050611
|
SUKUMAR DEBNATH
|
00415
|
SBIN0006092
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410537790
|
|
SUKUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-008-001/59
()
|
3001006000NRG23290620220205846
|
29/06/2022
|
KARTIK BARMA
|
3001006WL0050630
|
KARTIK BARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410537796
|
|
KARTIK BARMA S/O-RADHA KANTA BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-008-001/6
()
|
3001006000NRG23290620220205809
|
29/06/2022
|
ASIT SUTRADHAR
|
3001006WL0050621
|
ASIT SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410537797
|
|
ASIT SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-008-001/9
()
|
3001006000NRG23290620220205802
|
29/06/2022
|
Bidhubushan Das
|
3001006WL0050617
|
Bidhubushan Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410537791
|
|
BIDHU BHUSAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-008-002/9
()
|
3001006000NRG23290620220205828
|
29/06/2022
|
Rita Debnath
|
3001006WL0050627
|
Rita Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410537793
|
|
RITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-008-003/6
()
|
3001006000NRG23290620220205711
|
29/06/2022
|
KAMUD RANJAN DEBBARMA
|
3001006WL0050598
|
KAMUD RANJAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410537792
|
|
KAMUD RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-008-004/6
()
|
3001006000NRG23290620220205727
|
29/06/2022
|
SUNIL DEBNATH
|
3001006WL0050606
|
SUNIL DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410537795
|
|
SUNIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-008-005/9
()
|
3001006000NRG23290620220205742
|
29/06/2022
|
UTTAM DAS
|
3001006WL0050614
|
UTTAM DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410537794
|
|
UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
9
|
Kalyanpur
|
TR-01-006-008-001/9
()
|
3001006000NRG23290620220205803
|
29/06/2022
|
Alay Prabha Das
|
3001006WL0050617
|
Alay Prabha Das
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410537789
|
|
ALAY PRABHA DAS
|
UCO BANK(607066)
|
|
10
|
Kalyanpur
|
TR-01-006-008-002/9
()
|
3001006000NRG23290620220205827
|
29/06/2022
|
SriKrishna Debnath
|
3001006WL0050627
|
SriKrishna Debnath
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410537788
|
|
KRISHNA DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|