|
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-01-006-011-003/116
()
|
3001006000NRG23050820220397235
|
06/08/2022
|
Lakhi Kanta Das
|
3001006WL0092480
|
Lakhi Kanta Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916467594
|
|
LAKSHI KANTA DAS S/O KAILAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-011-003/88
()
|
3001006000NRG23050820220397153
|
06/08/2022
|
Basanti Debnath
|
3001006WL0092468
|
Basanti Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916467595
|
|
Basanti Debnath
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Kalyanpur
|
TR-01-006-011-002/139
()
|
3001006000NRG23050820220397254
|
06/08/2022
|
ANIL CHANDRA DAS
|
3001006WL0092485
|
ANIL CHANDRA DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916467583
|
|
ANIL CHANDA DAS S/O LT HARICHARN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-011-003/14
()
|
3001006000NRG23050820220397154
|
06/08/2022
|
MANJU BARMAN
|
3001006WL0092469
|
MANJU BARMAN
|
00459
|
ICIC00TSCBL
|
2119
|
2119
|
Processed
|
13/08/2022
|
|
3916467585
|
|
JAYANTA BARMAN
|
UCO BANK(607066)
|
|
5
|
Kalyanpur
|
TR-01-006-011-003/62
()
|
3001006000NRG23050820220397230
|
06/08/2022
|
JAYANTI DEBNATH
|
3001006WL0092478
|
JAYANTI DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916467584
|
|
JAYANTI DEBNATH D/O LT KAMINI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-011-003/67
()
|
3001006000NRG23050820220397218
|
06/08/2022
|
GOPAL DEB
|
3001006WL0092473
|
GOPAL DEB
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916467586
|
|
GOPAL DEB S/O LT BIPIN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-011-003/96
()
|
3001006000NRG23050820220397162
|
06/08/2022
|
NEPENDRA BARMAN
|
3001006WL0092471
|
NEPENDRA BARMAN
|
00459
|
ICIC00TSCBL
|
2119
|
2119
|
Processed
|
13/08/2022
|
|
3916467587
|
|
NRIPENDRA BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13778
|
13778
|
|
|
|
|
|
|
|
|
8
|
Kalyanpur
|
TR-01-006-011-002/41
()
|
3001006000NRG23050820220397253
|
06/08/2022
|
HELEN DAS
|
3001006WL0092484
|
HELEN DAS
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916467589
|
|
JATINDRA DAS & HELAN RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Kalyanpur
|
TR-01-006-011-002/41
()
|
3001006000NRG23050820220397252
|
06/08/2022
|
JATINDRA DAS
|
3001006WL0092484
|
JATINDRA DAS
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916467593
|
|
JATINDRA DAS
|
UCO BANK(607066)
|
|
10
|
Kalyanpur
|
TR-01-006-011-003/14
()
|
3001006000NRG23050820220397155
|
06/08/2022
|
MANJU BARMAN
|
3001006WL0092469
|
MANJU BARMAN
|
00462
|
UCBA0000934
|
2119
|
2119
|
Processed
|
13/08/2022
|
|
3916467590
|
|
MANJU BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalyanpur
|
TR-01-006-011-003/142
()
|
3001006000NRG23050820220397251
|
06/08/2022
|
Nependra Debnath
|
3001006WL0092483
|
Nependra Debnath
|
00462
|
UCBA0000934
|
1055
|
1055
|
Processed
|
13/08/2022
|
|
3916467588
|
|
NRIPENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Kalyanpur
|
TR-01-006-011-003/179
()
|
3001006000NRG23050820220397222
|
06/08/2022
|
GOPAL DEBNATH
|
3001006WL0092476
|
GOPAL DEBNATH
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916467592
|
|
GOPAL DEBNATH
|
UCO BANK(607066)
|
|
13
|
Kalyanpur
|
TR-01-006-011-003/34
()
|
3001006000NRG23050820220397220
|
06/08/2022
|
ISWAR DEBNATH
|
3001006WL0092475
|
ISWAR DEBNATH
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916467591
|
|
Iswar Debnath
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15894
|
15894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36032
|
36032
|
|
|
|
|
|
|
|