|
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-01-006-008-001/12
()
|
3001006000NRG23270620220193645
|
27/06/2022
|
SUJIT DAS
|
3001006WL0047784
|
SUJIT DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896164793
|
|
SUJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-008-001/174
()
|
3001006000NRG23270620220193600
|
27/06/2022
|
BISWAJIT SARKAR
|
3001006WL0047772
|
BISWAJIT SARKAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896164795
|
|
BISWAJIT SARKAR
|
CANARA BANK(508532)
|
|
3
|
Kalyanpur
|
TR-01-006-008-001/174
()
|
3001006000NRG23270620220193601
|
27/06/2022
|
Pishan Bala Sarkar
|
3001006WL0047772
|
Pishan Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896164796
|
|
BISJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-008-001/204
()
|
3001006000NRG23270620220193634
|
27/06/2022
|
RANJIT KUMAR BARMA
|
3001006WL0047780
|
RANJIT KUMAR BARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896164794
|
|
RANJIT KUMAR BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-008-001/83
()
|
3001006000NRG23270620220193565
|
27/06/2022
|
Priti Rani Das
|
3001006WL0047758
|
Priti Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896164797
|
|
PRITI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-008-003/50
()
|
3001006000NRG23270620220193582
|
27/06/2022
|
RADHIKA DEBBARMA
|
3001006WL0047764
|
RADHIKA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896164791
|
|
RADHIKA DEBBARMA
|
UCO BANK(607066)
|
|
7
|
Kalyanpur
|
TR-01-006-008-003/57
()
|
3001006000NRG23270620220193648
|
27/06/2022
|
SUJIT DEBNATH
|
3001006WL0047786
|
SUJIT DEBNATH
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896164792
|
|
SUJIT DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
8
|
Kalyanpur
|
TR-01-006-008-001/83
()
|
3001006000NRG23270620220193564
|
27/06/2022
|
ADHIR CHANDRA DAS
|
3001006WL0047758
|
ADHIR CHANDRA DAS
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896164790
|
|
ADHIR CHANDRA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|