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-01-006-008-001/174 ()
|
3001006000NRG23110720220272277
|
11/07/2022
|
BISWAJIT SARKAR
|
3001006WL0066482
|
BISWAJIT SARKAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137488363
|
|
BISWAJIT SARKAR
|
CANARA BANK(508532)
|
2
|
Kalyanpur
|
TR-01-006-008-001/174 ()
|
3001006000NRG23110720220272278
|
11/07/2022
|
Pishan Bala Sarkar
|
3001006WL0066482
|
Pishan Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137488364
|
|
BISJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
3
|
Kalyanpur
|
TR-01-006-008-002/70 ()
|
3001006000NRG23110720220272286
|
11/07/2022
|
BRAJABALA BHOWMIK
|
3001006WL0066487
|
BRAJABALA BHOWMIK
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137488361
|
|
BRAJA BALA BHOWMIK
|
UCO BANK(607066)
|
4
|
Kalyanpur
|
TR-01-006-008-003/49 ()
|
3001006000NRG23110720220272282
|
11/07/2022
|
KIRAN MALA DEBBARMA
|
3001006WL0066485
|
KIRAN MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137488360
|
|
KIRANMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
5
|
Kalyanpur
|
TR-01-006-008-004/103 ()
|
3001006000NRG23110720220272279
|
11/07/2022
|
ASTAMI DEBNATH
|
3001006WL0066483
|
ASTAMI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137488362
|
|
ASHTAMI DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
6
|
Kalyanpur
|
TR-01-006-008-005/34 ()
|
3001006000NRG23110720220272284
|
11/07/2022
|
Mamata Deb
|
3001006WL0066486
|
Mamata Deb
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137488359
|
|
MAMATA RANI DEB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19080
|
19080
|
|
|
|
|
|
|
|