|
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-01-006-007-003/110
()
|
3001006000NRG23260920220634944
|
26/09/2022
|
Birandra Das
|
3001006WL0117478
|
Birandra Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5232216384
|
|
BIRENDRA DAS & TARULATA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Kalyanpur
|
TR-01-006-007-003/112
()
|
3001006000NRG23260920220635353
|
26/09/2022
|
Sri Kanu Shil
|
3001006WL0117499
|
Sri Kanu Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5232216385
|
|
KANU SHIL S/O LT JOGENDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-007-004/22
()
|
3001006000NRG23260920220634687
|
26/09/2022
|
Manik Sukla Baidya
|
3001006WL0117462
|
Manik Sukla Baidya
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/10/2022
|
|
5232216386
|
|
MANIK SUKLADAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Kalyanpur
|
TR-01-006-007-005/106
()
|
3001006000NRG23260920220634847
|
26/09/2022
|
Mithun Garh
|
3001006WL0117472
|
Mithun Garh
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5232216387
|
|
MITHUN GARH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
5
|
Kalyanpur
|
TR-01-006-007-002/138
()
|
3001006000NRG23260920220634693
|
26/09/2022
|
Khelanrani Das
|
3001006WL0117464
|
Khelanrani Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5232216382
|
|
KHELA RANI DAS(CHANDA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Kalyanpur
|
TR-01-006-007-004/98
()
|
3001006000NRG23260920220634887
|
26/09/2022
|
Priyalata Das
|
3001006WL0117474
|
Priyalata Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5232216381
|
|
PRIYALATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
7
|
Kalyanpur
|
TR-01-006-007-003/7
()
|
3001006000NRG23260920220635351
|
26/09/2022
|
Mati Lal Zara
|
3001006WL0117498
|
Mati Lal Zara
|
00462
|
UCBA0000934
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5232216383
|
|
MATI LAL JHARA & SABITRI JHARA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|