|
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-01-006-007-002/13
()
|
3001006000NRG23300620220210984
|
30/06/2022
|
Bidhan Deb
|
3001006WL0051946
|
Bidhan Deb
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
3022737120
|
|
BIDHAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-007-002/30
()
|
3001006000NRG23300620220211021
|
30/06/2022
|
Dulu Rani Shil
|
3001006WL0051963
|
Dulu Rani Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
3022737122
|
|
DULU RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-007-002/70
()
|
3001006000NRG23300620220211019
|
30/06/2022
|
Nalini Das
|
3001006WL0051961
|
Nalini Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/07/2022
|
|
3022737118
|
|
NALINI DAS & KIRAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Kalyanpur
|
TR-01-006-007-003/135
()
|
3001006000NRG23300620220210972
|
30/06/2022
|
Debandra Debbarma
|
3001006WL0051942
|
Debandra Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/07/2022
|
|
3022737119
|
|
DEBENDRA DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
5
|
Kalyanpur
|
TR-01-006-007-003/128
()
|
3001006000NRG23300620220211001
|
30/06/2022
|
Mallika Shil
|
3001006WL0051950
|
Mallika Shil
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
12/07/2022
|
|
3022737121
|
|
BIKASH SHIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5300
|
5300
|
|
|
|
|
|
|
|