|
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-01-006-008-002/102
()
|
3001006000NRG23160820220436701
|
16/08/2022
|
NIYATI DEBNATH
|
3001006WL0098215
|
NIYATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
4123345492
|
|
NIYATI DEBNATH
|
UCO BANK(607066)
|
|
2
|
Kalyanpur
|
TR-01-006-008-002/116
()
|
3001006000NRG23160820220436703
|
16/08/2022
|
MANI DEBNATH
|
3001006WL0098215
|
MANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
24/08/2022
|
|
4123345489
|
|
MANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-008-002/118
()
|
3001006000NRG23160820220436705
|
16/08/2022
|
BAKUL DEB NATH
|
3001006WL0098215
|
BAKUL DEB NATH
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
4123345494
|
|
BAKUL DEBNATH. BHOWMIK
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
Kalyanpur
|
TR-01-006-008-002/19
()
|
3001006000NRG23160820220436711
|
16/08/2022
|
Shurachi Debnath
|
3001006WL0098215
|
Shurachi Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
4123345487
|
|
SURUCHI DEBNATH W/O UTTAM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-008-002/21
()
|
3001006000NRG23160820220436713
|
16/08/2022
|
MANJURANI MAJUMDER
|
3001006WL0098215
|
MANJURANI MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
4123345491
|
|
MANJU RANI MAJUMDER
|
UCO BANK(607066)
|
|
6
|
Kalyanpur
|
TR-01-006-008-002/30
()
|
3001006000NRG23160820220436714
|
16/08/2022
|
ARCHANA DEBNATH
|
3001006WL0098215
|
ARCHANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
4123345490
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-008-002/34
()
|
3001006000NRG23160820220436716
|
16/08/2022
|
KAJAL DEBNATH
|
3001006WL0098215
|
KAJAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
4123345488
|
|
KAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-008-002/53
()
|
3001006000NRG23160820220436718
|
16/08/2022
|
KAMALA KANTA DEBNATH
|
3001006WL0098215
|
KAMALA KANTA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
4123345493
|
|
KAMALA KANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7839
|
7839
|
|
|
|
|
|
|
|
|
9
|
Kalyanpur
|
TR-01-006-008-002/17
()
|
3001006000NRG23160820220436709
|
16/08/2022
|
Priylal Debnath
|
3001006WL0098215
|
Priylal Debnath
|
00462
|
UCBA0000934
|
1005
|
1005
|
Processed
|
24/08/2022
|
|
4123345486
|
|
PRIYA LAL DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8844
|
8844
|
|
|
|
|
|
|
|