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-01-006-008-005/71 ()
|
3001006000NRG23220820220459494
|
22/08/2022
|
Purnima Debnath
|
3001006WL0101518
|
Purnima Debnath
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/08/2022
|
|
4230745325
|
|
PURNIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-008-002/16 ()
|
3001006000NRG23220820220459489
|
22/08/2022
|
SURA BALA MAJUMDER
|
3001006WL0101518
|
SURA BALA MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/08/2022
|
|
4230745320
|
|
SURABALA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
3
|
Kalyanpur
|
TR-01-006-008-005/16 ()
|
3001006000NRG23220820220459491
|
22/08/2022
|
Swapna Debnath
|
3001006WL0101518
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/08/2022
|
|
4230745321
|
|
SWAPNA DEBNATH
|
UCO BANK(607066)
|
4
|
Kalyanpur
|
TR-01-006-008-005/43 ()
|
3001006000NRG23220820220459492
|
22/08/2022
|
NAROTTAM DAS
|
3001006WL0101518
|
NAROTTAM DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/08/2022
|
|
4230745322
|
|
NARUTTAM DAS
|
UCO BANK(607066)
|
5
|
Kalyanpur
|
TR-01-006-008-005/45 ()
|
3001006000NRG23220820220459493
|
22/08/2022
|
JAYANTA DEB
|
3001006WL0101518
|
JAYANTA DEB
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/08/2022
|
|
4230745324
|
|
JAYANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
6
|
Kalyanpur
|
TR-01-006-008-005/73 ()
|
3001006000NRG23220820220459495
|
22/08/2022
|
Barna Deb
|
3001006WL0101518
|
Barna Deb
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/08/2022
|
|
4230745323
|
|
BARNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9950
|
9950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11940
|
11940
|
|
|
|
|
|
|
|