|
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-01-006-007-003/11
()
|
3001006000NRG23240720220336349
|
24/07/2022
|
Sukumar Das
|
3001006WL0080886
|
Sukumar Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3443765299
|
|
SUKUMAR DAS S/O LT SUDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-007-003/90
()
|
3001006000NRG23240720220336352
|
24/07/2022
|
Nikunja Shil
|
3001006WL0080888
|
Nikunja Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/07/2022
|
|
3443765300
|
|
NIKUNJA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-007-005/89
()
|
3001006000NRG23240720220336365
|
24/07/2022
|
Anita Tanti
|
3001006WL0080896
|
Anita Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3443765302
|
|
ANITA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-007-005/89
()
|
3001006000NRG23240720220336364
|
24/07/2022
|
Sushen Tanti
|
3001006WL0080896
|
Sushen Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3443765301
|
|
SUSHEN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
5
|
Kalyanpur
|
TR-01-006-007-002/138
()
|
3001006000NRG23240720220336353
|
24/07/2022
|
Khelanrani Das
|
3001006WL0080889
|
Khelanrani Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3443765293
|
|
KHELA RANI DAS(CHANDA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
6
|
Kalyanpur
|
TR-01-006-007-001/14
()
|
3001006000NRG23240720220336359
|
24/07/2022
|
Tultul Pal
|
3001006WL0080893
|
Tultul Pal
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3443765296
|
|
TULTUL DATTA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kalyanpur
|
TR-01-006-007-002/80
()
|
3001006000NRG23240720220336356
|
24/07/2022
|
Lakhi Rani Chandra
|
3001006WL0080891
|
Lakhi Rani Chandra
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3443765295
|
|
LAXMI RANI CHANDA
|
UCO BANK(607066)
|
|
8
|
Kalyanpur
|
TR-01-006-007-003/38
()
|
3001006000NRG23240720220336361
|
24/07/2022
|
Sandhaya Rani Deb
|
3001006WL0080894
|
Sandhaya Rani Deb
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3443765297
|
|
SANDHYA RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Kalyanpur
|
TR-01-006-007-004/7
()
|
3001006000NRG23240720220336347
|
24/07/2022
|
Sunil Das
|
3001006WL0080885
|
Sunil Das
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3443765294
|
|
SUNIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Kalyanpur
|
TR-01-006-007-005/65
()
|
3001006000NRG23240720220336354
|
24/07/2022
|
Sanjit Tanti
|
3001006WL0080890
|
Sanjit Tanti
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3443765298
|
|
SANJIT TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29680
|
29680
|
|
|
|
|
|
|
|