|
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-01-006-007-005/103
()
|
3001006000NRG23280920220655720
|
28/09/2022
|
Astami Tanti
|
3001006WL0118762
|
Astami Tanti
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
01/10/2022
|
|
5130356047
|
|
ASTAMI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-007-005/104
()
|
3001006000NRG23280920220655721
|
28/09/2022
|
Shibani Garh
|
3001006WL0118762
|
Shibani Garh
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Rejected
|
01/10/2022
|
|
5130356048
|
Account closed
|
|
|
|
3
|
Kalyanpur
|
TR-01-006-007-005/36
()
|
3001006000NRG23280920220655731
|
28/09/2022
|
Ramti Gour
|
3001006WL0118762
|
Ramti Gour
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
01/10/2022
|
|
5130356050
|
|
DHANA GOUR & RAM GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Kalyanpur
|
TR-01-006-007-005/67
()
|
3001006000NRG23280920220655734
|
28/09/2022
|
Sanjit Garh
|
3001006WL0118762
|
Sanjit Garh
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
01/10/2022
|
|
5130356043
|
|
SANJIT GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kalyanpur
|
TR-01-006-007-005/69
()
|
3001006000NRG23280920220655735
|
28/09/2022
|
Rajapati Garh
|
3001006WL0118762
|
Rajapati Garh
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
01/10/2022
|
|
5130356049
|
|
RAJPATI GAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-007-005/87
()
|
3001006000NRG23280920220655740
|
28/09/2022
|
Nirmal Gour
|
3001006WL0118762
|
Nirmal Gour
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
01/10/2022
|
|
5130356046
|
|
NIRMAL GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Kalyanpur
|
TR-01-006-007-005/91
()
|
3001006000NRG23280920220655741
|
28/09/2022
|
Lipika Debbarma
|
3001006WL0118762
|
Lipika Debbarma
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
01/10/2022
|
|
5130356044
|
|
LIPIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-007-005/94
()
|
3001006000NRG23280920220655742
|
28/09/2022
|
Ramcharan Goyala
|
3001006WL0118762
|
Ramcharan Goyala
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
01/10/2022
|
|
5130356042
|
|
RAMCHARN GOWALA S/O JAGATRAM GOWALA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
9
|
Kalyanpur
|
TR-01-006-007-005/28
()
|
3001006000NRG23280920220655729
|
28/09/2022
|
Chanu Goala
|
3001006WL0118762
|
Chanu Goala
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
01/10/2022
|
|
5130356041
|
|
CHANU GOYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kalyanpur
|
TR-01-006-007-005/62
()
|
3001006000NRG23280920220655733
|
28/09/2022
|
Sabita Garh
|
3001006WL0118762
|
Sabita Garh
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Processed
|
01/10/2022
|
|
5130356039
|
|
SABITA GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Kalyanpur
|
TR-01-006-007-005/72
()
|
3001006000NRG23280920220655736
|
28/09/2022
|
Ranjit Garh
|
3001006WL0118762
|
Ranjit Garh
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
01/10/2022
|
|
5130356040
|
|
RANJIT GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalyanpur
|
TR-01-006-007-005/75
()
|
3001006000NRG23280920220655737
|
28/09/2022
|
Anil Garh
|
3001006WL0118762
|
Anil Garh
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
01/10/2022
|
|
5130356045
|
|
ANIL GARH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22230
|
22230
|
|
|
|
|
|
|
|