|
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-01-006-007-003/77
()
|
3001006000NRG23200620220155624
|
20/06/2022
|
Dulan Deb
|
3001006WL0038058
|
Dulan Deb
|
00415
|
SBIN0006092
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2488372627
|
|
DULAN DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-007-001/41
()
|
3001006000NRG23200620220155663
|
20/06/2022
|
Rani Rani Deb
|
3001006WL0038067
|
Rani Rani Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2488372614
|
|
RINA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-007-002/30
()
|
3001006000NRG23200620220155697
|
20/06/2022
|
Dulu Rani Shil
|
3001006WL0038076
|
Dulu Rani Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2488372615
|
|
DULU RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-007-002/73
()
|
3001006000NRG23200620220155701
|
20/06/2022
|
Arati Shil
|
3001006WL0038078
|
Arati Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2488372631
|
|
ARATI SHIL W/O-LT,NARESH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-007-003/10
()
|
3001006000NRG23200620220155649
|
20/06/2022
|
Chitta Deb
|
3001006WL0038065
|
Chitta Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2488372613
|
|
CHITTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-007-003/26
()
|
3001006000NRG23200620220155627
|
20/06/2022
|
Helen Shil
|
3001006WL0038060
|
Helen Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2488372630
|
|
HELAN SHIL W/O MANORANJAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-007-003/26
()
|
3001006000NRG23200620220155626
|
20/06/2022
|
Manu RAnjan Shil
|
3001006WL0038060
|
Manu RAnjan Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2488372629
|
|
MANORANJAN SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Kalyanpur
|
TR-01-006-007-003/40
()
|
3001006000NRG23200620220155666
|
20/06/2022
|
Niranjan Deb
|
3001006WL0038069
|
Niranjan Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2488372632
|
|
NIRANJAN DEB & SABITA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Kalyanpur
|
TR-01-006-007-004/32
()
|
3001006000NRG23200620220155685
|
20/06/2022
|
Mina Rani Shil
|
3001006WL0038074
|
Mina Rani Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2488372628
|
|
MINA RANI SHIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
10
|
Kalyanpur
|
TR-01-006-007-001/46
()
|
3001006000NRG23200620220155731
|
20/06/2022
|
Nikhil Deb
|
3001006WL0038084
|
Nikhil Deb
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2488372618
|
|
NIKHIL DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Kalyanpur
|
TR-01-006-007-001/53
()
|
3001006000NRG23200620220155758
|
20/06/2022
|
Chanchala Deb
|
3001006WL0038088
|
Chanchala Deb
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2488372621
|
|
CHANCHALA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Kalyanpur
|
TR-01-006-007-001/83
()
|
3001006000NRG23200620220155639
|
20/06/2022
|
Mamata Pal
|
3001006WL0038062
|
Mamata Pal
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2488372620
|
|
MAMATA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Kalyanpur
|
TR-01-006-007-002/28
()
|
3001006000NRG23200620220155682
|
20/06/2022
|
Gita Shil
|
3001006WL0038071
|
Gita Shil
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2488372623
|
|
GITA SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kalyanpur
|
TR-01-006-007-002/28
()
|
3001006000NRG23200620220155681
|
20/06/2022
|
Pran Krishna Shil
|
3001006WL0038071
|
Pran Krishna Shil
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2488372624
|
|
PRAN KRISHNA SHIL
|
UCO BANK(607066)
|
|
15
|
Kalyanpur
|
TR-01-006-007-002/30
()
|
3001006000NRG23200620220155696
|
20/06/2022
|
Upendra Shil
|
3001006WL0038076
|
Upendra Shil
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2488372622
|
|
UPENDRA SHIL
|
UCO BANK(607066)
|
|
16
|
Kalyanpur
|
TR-01-006-007-002/73
()
|
3001006000NRG23200620220155702
|
20/06/2022
|
Chitta Shil
|
3001006WL0038078
|
Chitta Shil
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2488372626
|
|
CHITTA SHIL & ARATI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Kalyanpur
|
TR-01-006-007-003/10
()
|
3001006000NRG23200620220155650
|
20/06/2022
|
Rita Deb
|
3001006WL0038065
|
Rita Deb
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2488372619
|
|
RITA DEB
|
UCO BANK(607066)
|
|
18
|
Kalyanpur
|
TR-01-006-007-003/24
()
|
3001006000NRG23200620220155761
|
20/06/2022
|
Dipal Deb
|
3001006WL0038091
|
Dipal Deb
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2488372616
|
|
DIPAL DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Kalyanpur
|
TR-01-006-007-003/78
()
|
3001006000NRG23200620220155718
|
20/06/2022
|
Manindra Shil
|
3001006WL0038080
|
Manindra Shil
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2488372625
|
|
SATYA BATI SHIL & MANINDRA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
20
|
Kalyanpur
|
TR-01-006-007-001/46
()
|
3001006000NRG23200620220155732
|
20/06/2022
|
Anju Deb
|
3001006WL0038084
|
Anju Deb
|
00691
|
IPOS0000001
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2488372617
|
|
ANJU DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63600
|
63600
|
|
|
|
|
|
|
|