|
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-01-006-008-001/133
()
|
3001006000NRG23170820220442945
|
17/08/2022
|
PUTUL RANI DAS
|
3001006WL0099075
|
PUTUL RANI DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/08/2022
|
|
4153011261
|
|
PUTUL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-008-001/150
()
|
3001006000NRG23170820220442947
|
17/08/2022
|
MADHU SUDHAN BARMA
|
3001006WL0099077
|
MADHU SUDHAN BARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/08/2022
|
|
4153011262
|
|
MADHU SUDHAN BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-008-001/56
()
|
3001006000NRG23170820220442946
|
17/08/2022
|
NIRMALA DAS
|
3001006WL0099076
|
NIRMALA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/08/2022
|
|
4153011263
|
|
NIRMALA DAS W/O LT HARKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-008-001/86
()
|
3001006000NRG23170820220442948
|
17/08/2022
|
NIRMAL DAS
|
3001006WL0099078
|
NIRMAL DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/08/2022
|
|
4153011264
|
|
NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-008-002/103
()
|
3001006000NRG23170820220442942
|
17/08/2022
|
PUSPA RANI DEBNAT
|
3001006WL0099073
|
PUSPA RANI DEBNAT
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/08/2022
|
|
4153011259
|
|
PUSPA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-008-002/105
()
|
3001006000NRG23170820220442835
|
17/08/2022
|
JHUTAN DEBNATH
|
3001006WL0099068
|
JHUTAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/08/2022
|
|
4153011258
|
|
JHUTAN DEBNATH S/O LT HARAKRISHNA DEBNAT
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-008-002/105
()
|
3001006000NRG23170820220442836
|
17/08/2022
|
JHUTAN DEBNATH
|
3001006WL0099068
|
JHUTAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/08/2022
|
|
4153011265
|
|
RADHA RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
Kalyanpur
|
TR-01-006-008-004/83
()
|
3001006000NRG23170820220442949
|
17/08/2022
|
Kabita Biswas Deb
|
3001006WL0099079
|
Kabita Biswas Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/08/2022
|
|
4153011260
|
|
KABITA BISWAS (DEB) W/O-LT,BALAI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
9
|
Kalyanpur
|
TR-01-006-008-002/50
()
|
3001006000NRG23170820220442838
|
17/08/2022
|
PURNIMA DEBNATH
|
3001006WL0099069
|
PURNIMA DEBNATH
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
25/08/2022
|
|
4153011256
|
|
PURNIMA DEBNATH
|
UCO BANK(607066)
|
|
10
|
Kalyanpur
|
TR-01-006-008-002/52
()
|
3001006000NRG23170820220442944
|
17/08/2022
|
SHIMA DEBNATH
|
3001006WL0099074
|
SHIMA DEBNATH
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
25/08/2022
|
|
4153011257
|
|
SIMA DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|