|
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-01-006-011-006/25
()
|
3001006000NRG23250720220338362
|
25/07/2022
|
SAJAL CHANDRA SHIL
|
3001006WL0081451
|
SAJAL CHANDRA SHIL
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
29/07/2022
|
|
3410541479
|
|
SAJAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-011-006/50
()
|
3001006000NRG23250720220338359
|
25/07/2022
|
NARAYAN ACHARJEE
|
3001006WL0081449
|
NARAYAN ACHARJEE
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
29/07/2022
|
|
3410541481
|
|
NARAYAN ACHARJEE
|
UCO BANK(607066)
|
|
3
|
Kalyanpur
|
TR-01-006-011-006/90
()
|
3001006000NRG23250720220338416
|
25/07/2022
|
NIKHIL SHIL
|
3001006WL0081474
|
NIKHIL SHIL
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
29/07/2022
|
|
3410541480
|
|
SANDHYA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
Kalyanpur
|
TR-01-006-011-006/18
()
|
3001006000NRG23250720220338426
|
25/07/2022
|
Aparna Paul
|
3001006WL0081483
|
Aparna Paul
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
30/07/2022
|
|
3410541483
|
|
NARAYAN PAUL & APARNA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Kalyanpur
|
TR-01-006-011-006/23
()
|
3001006000NRG23250720220338369
|
25/07/2022
|
BRAJALAL ACHARJEE
|
3001006WL0081455
|
BRAJALAL ACHARJEE
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
29/07/2022
|
|
3410541475
|
|
BRAJALAL ACHARJEE S/O-LT, RABINDRA ACHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-011-006/88
()
|
3001006000NRG23250720220338367
|
25/07/2022
|
PARESH CHANDRA SHIL
|
3001006WL0081453
|
PARESH CHANDRA SHIL
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
29/07/2022
|
|
3410541482
|
|
PARESH CHANDRA SHIL S/O LT JUGESH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-011-006/97
()
|
3001006000NRG23250720220338509
|
25/07/2022
|
RATISH SHIL
|
3001006WL0081493
|
RATISH SHIL
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
29/07/2022
|
|
3410541485
|
|
RATISH SHIL
|
UCO BANK(607066)
|
|
8
|
Kalyanpur
|
TR-01-006-011-006/98
()
|
3001006000NRG23250720220338411
|
25/07/2022
|
SUNITI PAUL
|
3001006WL0081470
|
SUNITI PAUL
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
30/07/2022
|
|
3410541484
|
|
BULU PAUL & SUNIL PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
9
|
Kalyanpur
|
TR-01-006-011-006/146
()
|
3001006000NRG23250720220338439
|
25/07/2022
|
SANJIT CHANDA
|
3001006WL0081485
|
SANJIT CHANDA
|
00462
|
UCBA0000934
|
1060
|
1060
|
Processed
|
29/07/2022
|
|
3410541478
|
|
SUCHITRA MAJUMDER
|
UCO BANK(607066)
|
|
10
|
Kalyanpur
|
TR-01-006-011-006/173
()
|
3001006000NRG23250720220338479
|
25/07/2022
|
NIDHU BISWAS
|
3001006WL0081489
|
NIDHU BISWAS
|
00462
|
UCBA0000934
|
1060
|
1060
|
Processed
|
29/07/2022
|
|
3410541477
|
|
NIDHU BISWAS
|
UCO BANK(607066)
|
|
11
|
Kalyanpur
|
TR-01-006-011-006/31
()
|
3001006000NRG23250720220338468
|
25/07/2022
|
GOURANGA PAUL
|
3001006WL0081487
|
GOURANGA PAUL
|
00462
|
UCBA0000934
|
1060
|
1060
|
Processed
|
30/07/2022
|
|
3410541476
|
|
GOURANGA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|