|
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-01-006-006-004/121
()
|
3001006000NRG23031220220890864
|
03/12/2022
|
Sailen Das
|
3001006WL0137780
|
Sailen Das
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
12/12/2022
|
|
7135136987
|
|
SAILESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-006-004/122
()
|
3001006000NRG23031220220890865
|
03/12/2022
|
SUNIL CH DAS
|
3001006WL0137780
|
SUNIL CH DAS
|
00458
|
PUNB0RRBTGB
|
193
|
193
|
Processed
|
12/12/2022
|
|
7135136974
|
|
SUNIL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-006-004/139
()
|
3001006000NRG23031220220890866
|
03/12/2022
|
Ujjala Das
|
3001006WL0137780
|
Ujjala Das
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
12/12/2022
|
|
7135136980
|
|
UJJALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-006-004/14
()
|
3001006000NRG23031220220890867
|
03/12/2022
|
BHAJAN NAMA
|
3001006WL0137780
|
BHAJAN NAMA
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
12/12/2022
|
|
7135136975
|
|
BHAJAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-006-004/141
()
|
3001006000NRG23031220220890868
|
03/12/2022
|
Keshab Das
|
3001006WL0137780
|
Keshab Das
|
00458
|
PUNB0RRBTGB
|
386
|
386
|
Processed
|
12/12/2022
|
|
7135136971
|
|
KESHAB CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-006-004/152
()
|
3001006000NRG23031220220890870
|
03/12/2022
|
Sukumar Biswas
|
3001006WL0137780
|
Sukumar Biswas
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
12/12/2022
|
|
7135136990
|
|
SUKUMAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-006-004/20
()
|
3001006000NRG23031220220890873
|
03/12/2022
|
Tulshi Bala Das
|
3001006WL0137780
|
Tulshi Bala Das
|
00458
|
PUNB0RRBTGB
|
1737
|
1737
|
Processed
|
12/12/2022
|
|
7135136984
|
|
TULSHI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-006-004/22
()
|
3001006000NRG23031220220890877
|
03/12/2022
|
Birendra Biswas
|
3001006WL0137780
|
Birendra Biswas
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
12/12/2022
|
|
7135136972
|
|
BIRENDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-006-004/4
()
|
3001006000NRG23031220220890880
|
03/12/2022
|
SANTOSH CH DAS
|
3001006WL0137780
|
SANTOSH CH DAS
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
12/12/2022
|
|
7135136970
|
|
SANTOSH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalyanpur
|
TR-01-006-006-004/40
()
|
3001006000NRG23031220220890881
|
03/12/2022
|
Jugal Chandra Das
|
3001006WL0137780
|
Jugal Chandra Das
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
12/12/2022
|
|
7135136979
|
|
JUGAL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalyanpur
|
TR-01-006-006-004/67
()
|
3001006000NRG23031220220890882
|
03/12/2022
|
ANJANA DAS
|
3001006WL0137780
|
ANJANA DAS
|
00458
|
PUNB0RRBTGB
|
965
|
965
|
Processed
|
12/12/2022
|
|
7135136982
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16791
|
16791
|
|
|
|
|
|
|
|
|
12
|
Kalyanpur
|
TR-01-006-006-004/114
()
|
3001006000NRG23031220220890860
|
03/12/2022
|
Shyamali DAs
|
3001006WL0137780
|
Shyamali DAs
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
12/12/2022
|
|
7135136989
|
|
SHYAMALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Kalyanpur
|
TR-01-006-006-004/117
()
|
3001006000NRG23031220220890861
|
03/12/2022
|
SUJIT NAMA
|
3001006WL0137780
|
SUJIT NAMA
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
12/12/2022
|
|
7135136978
|
|
SUJIT NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalyanpur
|
TR-01-006-006-004/119
()
|
3001006000NRG23031220220890862
|
03/12/2022
|
Anjana Das
|
3001006WL0137780
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
12/12/2022
|
|
7135136981
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalyanpur
|
TR-01-006-006-004/120
()
|
3001006000NRG23031220220890863
|
03/12/2022
|
Badal Das
|
3001006WL0137780
|
Badal Das
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
12/12/2022
|
|
7135136986
|
|
BADAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalyanpur
|
TR-01-006-006-004/142
()
|
3001006000NRG23031220220890869
|
03/12/2022
|
Kajal Das
|
3001006WL0137780
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
1544
|
1544
|
Processed
|
12/12/2022
|
|
7135136977
|
|
KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalyanpur
|
TR-01-006-006-004/165
()
|
3001006000NRG23031220220890871
|
03/12/2022
|
Anjana Das
|
3001006WL0137780
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
12/12/2022
|
|
7135136985
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalyanpur
|
TR-01-006-006-004/171
()
|
3001006000NRG23031220220890872
|
03/12/2022
|
Putul Rani Das
|
3001006WL0137780
|
Putul Rani Das
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
12/12/2022
|
|
7135136983
|
|
PUTUL RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalyanpur
|
TR-01-006-006-004/208
()
|
3001006000NRG23031220220890875
|
03/12/2022
|
Mitu Nama Biswas Das
|
3001006WL0137780
|
Mitu Nama Biswas Das
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
12/12/2022
|
|
7135136976
|
|
MITHU NAMA BISWAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalyanpur
|
TR-01-006-006-004/209
()
|
3001006000NRG23031220220890876
|
03/12/2022
|
Debashis Das
|
3001006WL0137780
|
Debashis Das
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
12/12/2022
|
|
7135136973
|
|
DEBASHISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalyanpur
|
TR-01-006-006-004/36
()
|
3001006000NRG23031220220890878
|
03/12/2022
|
Tulsi Rani Roy
|
3001006WL0137780
|
Tulsi Rani Roy
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
12/12/2022
|
|
7135136988
|
|
TULSI RANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16598
|
16598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33389
|
33389
|
|
|
|
|
|
|
|