|
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-01-006-007-002/54
()
|
3001006000NRG23100720220263207
|
10/07/2022
|
Benu Chandra Shil
|
3001006WL0064635
|
Benu Chandra Shil
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137491405
|
|
BENU CHANDRA SHIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-007-001/79
()
|
3001006000NRG23100720220263227
|
10/07/2022
|
Bidhan Bihari Dutta
|
3001006WL0064646
|
Bidhan Bihari Dutta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137491407
|
|
BIDHAN BIHARI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-007-001/79
()
|
3001006000NRG23100720220263226
|
10/07/2022
|
Pushpa rani Datta
|
3001006WL0064646
|
Pushpa rani Datta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137491399
|
|
PUSPA RANI DATTA W/O LT BIRENDRA BIHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-007-003/2
()
|
3001006000NRG23100720220263223
|
10/07/2022
|
Dipu Deb
|
3001006WL0064644
|
Dipu Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137491404
|
|
DIPU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-007-004/32
()
|
3001006000NRG23100720220263215
|
10/07/2022
|
Mina Rani Shil
|
3001006WL0064641
|
Mina Rani Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137491398
|
|
MINA RANI SHIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
6
|
Kalyanpur
|
TR-01-006-007-002/2
()
|
3001006000NRG23100720220263224
|
10/07/2022
|
Pramila Shil
|
3001006WL0064645
|
Pramila Shil
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137491403
|
|
PRAMILA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Kalyanpur
|
TR-01-006-007-003/43
()
|
3001006000NRG23100720220263201
|
10/07/2022
|
Minati Deb
|
3001006WL0064632
|
Minati Deb
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137491406
|
|
MINATI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-007-004/78
()
|
3001006000NRG23100720220263209
|
10/07/2022
|
Niyati Debnath
|
3001006WL0064636
|
Niyati Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137491402
|
|
NIYATI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
9
|
Kalyanpur
|
TR-01-006-007-001/83
()
|
3001006000NRG23100720220263214
|
10/07/2022
|
Mamata Pal
|
3001006WL0064640
|
Mamata Pal
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137491401
|
|
MAMATA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Kalyanpur
|
TR-01-006-007-002/87
()
|
3001006000NRG23100720220263205
|
10/07/2022
|
Prasanta shil
|
3001006WL0064634
|
Prasanta shil
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137491400
|
|
PRASANTA SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kalyanpur
|
TR-01-006-007-004/1
()
|
3001006000NRG23100720220263218
|
10/07/2022
|
Sribash Debnath
|
3001006WL0064642
|
Sribash Debnath
|
00462
|
UCBA0000934
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3137491397
|
|
SHRIBAS DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32860
|
32860
|
|
|
|
|
|
|
|