|
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-01-006-011-004/145
()
|
3001006000NRG23290820220483182
|
29/08/2022
|
NIBASH SHIL
|
3001006WL0104430
|
NIBASH SHIL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/09/2022
|
|
4399063225
|
|
NIBASH SHIL & ANJU RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Kalyanpur
|
TR-01-006-011-005/101
()
|
3001006000NRG23290820220483179
|
29/08/2022
|
SWADESH SHIL
|
3001006WL0104427
|
SWADESH SHIL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399063224
|
|
SWADESH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-011-005/40
()
|
3001006000NRG23290820220483178
|
29/08/2022
|
ANJALI SUTRADHAR
|
3001006WL0104426
|
ANJALI SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/09/2022
|
|
4399063223
|
|
ANJALI SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
Kalyanpur
|
TR-01-006-011-001/71
()
|
3001006000NRG23290820220483183
|
29/08/2022
|
SUDHANHGSHU SHIL
|
3001006WL0104431
|
SUDHANHGSHU SHIL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/09/2022
|
|
4399063219
|
|
SUDHANSHU SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Kalyanpur
|
TR-01-006-011-005/118
()
|
3001006000NRG23290820220483180
|
29/08/2022
|
DILIP ACHARJEE
|
3001006WL0104428
|
DILIP ACHARJEE
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399063221
|
|
DILIP ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-011-006/23
()
|
3001006000NRG23290820220483176
|
29/08/2022
|
BRAJALAL ACHARJEE
|
3001006WL0104425
|
BRAJALAL ACHARJEE
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399063220
|
|
BRAJALAL ACHARJEE S/O-LT, RABINDRA ACHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
7
|
Kalyanpur
|
TR-01-006-011-005/40
()
|
3001006000NRG23290820220483177
|
29/08/2022
|
Anish Sutradhar
|
3001006WL0104426
|
Anish Sutradhar
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
02/09/2022
|
|
4399063222
|
|
ANIL SUTRADHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|