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-01-006-008-001/217 ()
|
3001006000NRG23280320231254108
|
28/03/2023
|
Priti Das
|
3001006WL162384
|
Priti Das
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
03/04/2023
|
|
0501062546
|
|
PRITI DAS
|
UCO BANK(607066)
|
2
|
Kalyanpur
|
TR-01-006-008-001/220 ()
|
3001006000NRG23280320231254109
|
28/03/2023
|
Pankaj Das
|
3001006WL162384
|
Pankaj Das
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
04/04/2023
|
|
0501062548
|
|
PANKAJ DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
3
|
Kalyanpur
|
TR-01-006-008-001/101 ()
|
3001006000NRG23280320231254101
|
28/03/2023
|
DHAN KUMAR DAS
|
3001006WL162384
|
DHAN KUMAR DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
04/04/2023
|
|
0501062552
|
|
DHAN KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
4
|
Kalyanpur
|
TR-01-006-008-001/133 ()
|
3001006000NRG23280320231254102
|
28/03/2023
|
PUTUL RANI DAS
|
3001006WL162384
|
PUTUL RANI DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
04/04/2023
|
|
0501062550
|
|
PUTUL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
5
|
Kalyanpur
|
TR-01-006-008-001/140 ()
|
3001006000NRG23280320231254103
|
28/03/2023
|
Ajit Kumar Das
|
3001006WL162384
|
Ajit Kumar Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
04/04/2023
|
|
0501062547
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
6
|
Kalyanpur
|
TR-01-006-008-001/58 ()
|
3001006000NRG23280320231254110
|
28/03/2023
|
SARAJIT DAS
|
3001006WL162384
|
SARAJIT DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
04/04/2023
|
|
0501062549
|
|
SARAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
7
|
Kalyanpur
|
TR-01-006-008-001/88 ()
|
3001006000NRG23280320231254112
|
28/03/2023
|
Nil Mani Das
|
3001006WL162384
|
Nil Mani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
04/04/2023
|
|
0501062553
|
|
NILMANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
8
|
Kalyanpur
|
TR-01-006-008-001/89 ()
|
3001006000NRG23280320231254113
|
28/03/2023
|
DIPAK DAS
|
3001006WL162384
|
DIPAK DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
04/04/2023
|
|
0501062551
|
|
DIPAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12060
|
12060
|
|
|
|
|
|
|
|
9
|
Kalyanpur
|
TR-01-006-008-001/178 ()
|
3001006000NRG23280320231254104
|
28/03/2023
|
Sajal das
|
3001006WL162384
|
Sajal das
|
00462
|
UCBA0000934
|
2010
|
2010
|
Processed
|
03/04/2023
|
|
0501062541
|
|
SAJAL DAS
|
UCO BANK(607066)
|
10
|
Kalyanpur
|
TR-01-006-008-001/185 ()
|
3001006000NRG23280320231254105
|
28/03/2023
|
Biplab Das
|
3001006WL162384
|
Biplab Das
|
00462
|
UCBA0000934
|
2010
|
2010
|
Processed
|
03/04/2023
|
|
0501062543
|
|
BIPLAB DAS
|
UCO BANK(607066)
|
11
|
Kalyanpur
|
TR-01-006-008-001/203 ()
|
3001006000NRG23280320231254106
|
28/03/2023
|
Shibcharan Das
|
3001006WL162384
|
Shibcharan Das
|
00462
|
UCBA0000934
|
2010
|
2010
|
Processed
|
03/04/2023
|
|
0501062540
|
|
SHIB CHARAN DAS
|
UCO BANK(607066)
|
12
|
Kalyanpur
|
TR-01-006-008-001/213 ()
|
3001006000NRG23280320231254107
|
28/03/2023
|
Litan Das
|
3001006WL162384
|
Litan Das
|
00462
|
UCBA0000934
|
2010
|
2010
|
Processed
|
03/04/2023
|
|
0501062545
|
|
LITAN DAS
|
UCO BANK(607066)
|
13
|
Kalyanpur
|
TR-01-006-008-001/83 ()
|
3001006000NRG23280320231254111
|
28/03/2023
|
ADHIR CHANDRA DAS
|
3001006WL162384
|
ADHIR CHANDRA DAS
|
00462
|
UCBA0000934
|
2010
|
2010
|
Processed
|
03/04/2023
|
|
0501062542
|
|
ADHIR CHANDRA DAS
|
UCO BANK(607066)
|
14
|
Kalyanpur
|
TR-01-006-008-002/72 ()
|
3001006000NRG23280320231254114
|
28/03/2023
|
Shilu Rani Debnath
|
3001006WL162384
|
Shilu Rani Debnath
|
00462
|
UCBA0000934
|
2010
|
2010
|
Processed
|
03/04/2023
|
|
0501062544
|
|
SHILU RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12060
|
12060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28140
|
28140
|
|
|
|
|
|
|
|