|
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-01-006-011-004/122
()
|
3001006000NRG23280620220197954
|
28/06/2022
|
DIPAK PAUL
|
3001006WL0048796
|
DIPAK PAUL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410531349
|
|
JABA RANI DEB(PAUL)
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-011-004/125
()
|
3001006000NRG23280620220197919
|
28/06/2022
|
Nikhil Chanda
|
3001006WL0048785
|
Nikhil Chanda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3410531350
|
|
NIKHIL CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Kalyanpur
|
TR-01-006-011-004/145
()
|
3001006000NRG23280620220197854
|
28/06/2022
|
NIBASH SHIL
|
3001006WL0048767
|
NIBASH SHIL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3410531353
|
|
NIBASH SHIL & ANJU RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Kalyanpur
|
TR-01-006-011-004/21
()
|
3001006000NRG23280620220197936
|
28/06/2022
|
Sanjit Paul
|
3001006WL0048791
|
Sanjit Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410531351
|
|
SANJIT PAUL
|
UCO BANK(607066)
|
|
5
|
Kalyanpur
|
TR-01-006-011-004/210
()
|
3001006000NRG23280620220198836
|
28/06/2022
|
PRANAB DAS
|
3001006WL0048961
|
PRANAB DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410531352
|
|
RINA RANI DAS W/O-PRANAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-011-004/211
()
|
3001006000NRG23280620220198782
|
28/06/2022
|
SUBHASH DAS
|
3001006WL0048947
|
SUBHASH DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3410531355
|
|
SUBHASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Kalyanpur
|
TR-01-006-011-004/78
()
|
3001006000NRG23280620220198791
|
28/06/2022
|
PANKAJ DAS
|
3001006WL0048953
|
PANKAJ DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410531354
|
|
BINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
8
|
Kalyanpur
|
TR-01-006-011-004/125
()
|
3001006000NRG23280620220197920
|
28/06/2022
|
Uma Chanda
|
3001006WL0048785
|
Uma Chanda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3410531333
|
|
UMA CHANDA & NIKHIL CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Kalyanpur
|
TR-01-006-011-004/132
()
|
3001006000NRG23280620220197822
|
28/06/2022
|
MANINDRA CHANDRA CHANDA
|
3001006WL0048757
|
MANINDRA CHANDRA CHANDA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3410531332
|
|
MANINDRA CHANDRA CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Kalyanpur
|
TR-01-006-011-004/65
()
|
3001006000NRG23280620220198035
|
28/06/2022
|
CHITTA RANJAN DEBNATH
|
3001006WL0048820
|
CHITTA RANJAN DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3410531330
|
|
CHITTARANJAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Kalyanpur
|
TR-01-006-011-004/84
()
|
3001006000NRG23280620220197965
|
28/06/2022
|
JAMUNA PAUL
|
3001006WL0048799
|
JAMUNA PAUL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410531331
|
|
JAMUNA PAL W\O GOPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
12
|
Kalyanpur
|
TR-01-006-011-004/122
()
|
3001006000NRG23280620220197953
|
28/06/2022
|
DIPAK PAUL
|
3001006WL0048796
|
DIPAK PAUL
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3410531343
|
|
DIPAK PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Kalyanpur
|
TR-01-006-011-004/132
()
|
3001006000NRG23280620220197823
|
28/06/2022
|
Sandhya Rani Chanda
|
3001006WL0048757
|
Sandhya Rani Chanda
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410531337
|
|
SANDHYA RANI CHANDA
|
UCO BANK(607066)
|
|
14
|
Kalyanpur
|
TR-01-006-011-004/134
()
|
3001006000NRG23280620220197807
|
28/06/2022
|
SUDARSHAN ACHARJEE
|
3001006WL0048751
|
SUDARSHAN ACHARJEE
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3410531335
|
|
SUDARSHAN ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Kalyanpur
|
TR-01-006-011-004/151
()
|
3001006000NRG23280620220197866
|
28/06/2022
|
ARUN SHIL
|
3001006WL0048772
|
ARUN SHIL
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3410531345
|
|
ARUN SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Kalyanpur
|
TR-01-006-011-004/151
()
|
3001006000NRG23280620220197867
|
28/06/2022
|
Gita Sil
|
3001006WL0048772
|
Gita Sil
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410531348
|
|
GITA SHIL
|
UCO BANK(607066)
|
|
17
|
Kalyanpur
|
TR-01-006-011-004/154
()
|
3001006000NRG23280620220197887
|
28/06/2022
|
PRAN GOUR SHARMA
|
3001006WL0048778
|
PRAN GOUR SHARMA
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410531342
|
|
PRAN GOUR SHARMA
|
UCO BANK(607066)
|
|
18
|
Kalyanpur
|
TR-01-006-011-004/154
()
|
3001006000NRG23280620220197888
|
28/06/2022
|
PRAN GOUR SHARMA
|
3001006WL0048778
|
PRAN GOUR SHARMA
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410531341
|
|
JAYANTI SHARMA
|
UCO BANK(607066)
|
|
19
|
Kalyanpur
|
TR-01-006-011-004/21
()
|
3001006000NRG23280620220197935
|
28/06/2022
|
JABA PAUL
|
3001006WL0048791
|
JABA PAUL
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3410531339
|
|
JABA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Kalyanpur
|
TR-01-006-011-004/210
()
|
3001006000NRG23280620220198835
|
28/06/2022
|
PRANAB DAS
|
3001006WL0048961
|
PRANAB DAS
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410531344
|
|
PRANAB DAS
|
UCO BANK(607066)
|
|
21
|
Kalyanpur
|
TR-01-006-011-004/211
()
|
3001006000NRG23280620220198783
|
28/06/2022
|
SUBHASH DAS
|
3001006WL0048947
|
SUBHASH DAS
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3410531338
|
|
SUBHASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Kalyanpur
|
TR-01-006-011-004/28
()
|
3001006000NRG23280620220197978
|
28/06/2022
|
SUNITI PAUL
|
3001006WL0048804
|
SUNITI PAUL
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3410531357
|
|
SUNITI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Kalyanpur
|
TR-01-006-011-004/42
()
|
3001006000NRG23280620220198724
|
28/06/2022
|
SUBODH RANJAN PAUL
|
3001006WL0048940
|
SUBODH RANJAN PAUL
|
00462
|
UCBA0000934
|
3180
|
3180
|
Rejected
|
29/07/2022
|
|
3410531340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Kalyanpur
|
TR-01-006-011-004/63
()
|
3001006000NRG23280620220198729
|
28/06/2022
|
ARATI SHIL
|
3001006WL0048944
|
ARATI SHIL
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3410531334
|
|
ARATI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Kalyanpur
|
TR-01-006-011-004/63
()
|
3001006000NRG23280620220198730
|
28/06/2022
|
ARATI SHIL
|
3001006WL0048944
|
ARATI SHIL
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410531336
|
|
SHYAMAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalyanpur
|
TR-01-006-011-004/65
()
|
3001006000NRG23280620220198036
|
28/06/2022
|
RENA DEBNATH
|
3001006WL0048820
|
RENA DEBNATH
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410531346
|
|
RINA DEBNATH
|
UCO BANK(607066)
|
|
27
|
Kalyanpur
|
TR-01-006-011-004/78
()
|
3001006000NRG23280620220198790
|
28/06/2022
|
PANKAJ DAS
|
3001006WL0048953
|
PANKAJ DAS
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410531347
|
|
PANKAJ DAS
|
UCO BANK(607066)
|
|
28
|
Kalyanpur
|
TR-01-006-011-004/84
()
|
3001006000NRG23280620220197966
|
28/06/2022
|
Nitendra Paul
|
3001006WL0048799
|
Nitendra Paul
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410531356
|
|
NITENDRA PAUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54060
|
54060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89040
|
89040
|
|
|
|
|
|
|
|