|
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-01-006-006-004/121
()
|
3001006000NRG23270720220353608
|
27/07/2022
|
Sailen Das
|
3001006WL0084231
|
Sailen Das
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
30/07/2022
|
|
3443764560
|
|
SAILESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-006-004/14
()
|
3001006000NRG23270720220353609
|
27/07/2022
|
BHAJAN NAMA
|
3001006WL0084231
|
BHAJAN NAMA
|
00458
|
PUNB0RRBTGB
|
720
|
720
|
Processed
|
30/07/2022
|
|
3443764551
|
|
BHAJAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-006-004/33
()
|
3001006000NRG23270720220353619
|
27/07/2022
|
SUKANTA DAS
|
3001006WL0084231
|
SUKANTA DAS
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
30/07/2022
|
|
3443764553
|
|
SUKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-006-004/4
()
|
3001006000NRG23270720220353621
|
27/07/2022
|
SANTOSH CH DAS
|
3001006WL0084231
|
SANTOSH CH DAS
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
30/07/2022
|
|
3443764540
|
|
SANTOSH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-006-004/67
()
|
3001006000NRG23270720220353625
|
27/07/2022
|
ANJANA DAS
|
3001006WL0084231
|
ANJANA DAS
|
00458
|
PUNB0RRBTGB
|
720
|
720
|
Processed
|
30/07/2022
|
|
3443764557
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-006-004/70
()
|
3001006000NRG23270720220353626
|
27/07/2022
|
MAHAMAYA DAS
|
3001006WL0084231
|
MAHAMAYA DAS
|
00458
|
PUNB0RRBTGB
|
720
|
720
|
Processed
|
30/07/2022
|
|
3443764552
|
|
MAHAMAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-006-004/75
()
|
3001006000NRG23270720220353627
|
27/07/2022
|
Niyati Das
|
3001006WL0084231
|
Niyati Das
|
00458
|
PUNB0RRBTGB
|
720
|
720
|
Processed
|
30/07/2022
|
|
3443764549
|
|
UTTAM DAS AND NIYATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-006-004/82
()
|
3001006000NRG23270720220353630
|
27/07/2022
|
LALITA DAS
|
3001006WL0084231
|
LALITA DAS
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
30/07/2022
|
|
3443764554
|
|
LALITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-006-004/93
()
|
3001006000NRG23270720220353631
|
27/07/2022
|
SATIBALA MODAK
|
3001006WL0084231
|
SATIBALA MODAK
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
30/07/2022
|
|
3443764541
|
|
SATI BALA MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
10
|
Kalyanpur
|
TR-01-006-006-004/119
()
|
3001006000NRG23270720220353607
|
27/07/2022
|
Anjana Das
|
3001006WL0084231
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
180
|
180
|
Processed
|
30/07/2022
|
|
3443764556
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalyanpur
|
TR-01-006-006-004/153
()
|
3001006000NRG23270720220353610
|
27/07/2022
|
Ranjit Das
|
3001006WL0084231
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
30/07/2022
|
|
3443764545
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalyanpur
|
TR-01-006-006-004/167
()
|
3001006000NRG23270720220353611
|
27/07/2022
|
PURNIMA MANDAL
|
3001006WL0084231
|
PURNIMA MANDAL
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
30/07/2022
|
|
3443764547
|
|
PURNIMA SARKAR MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalyanpur
|
TR-01-006-006-004/192
()
|
3001006000NRG23270720220353612
|
27/07/2022
|
RINA RANI DAS
|
3001006WL0084231
|
RINA RANI DAS
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
30/07/2022
|
|
3443764546
|
|
RINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalyanpur
|
TR-01-006-006-004/194
()
|
3001006000NRG23270720220353613
|
27/07/2022
|
Dili Das
|
3001006WL0084231
|
Dili Das
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
30/07/2022
|
|
3443764555
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalyanpur
|
TR-01-006-006-004/201
()
|
3001006000NRG23270720220353614
|
27/07/2022
|
Tutan Lal Das
|
3001006WL0084231
|
Tutan Lal Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
30/07/2022
|
|
3443764558
|
|
TUTAN LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalyanpur
|
TR-01-006-006-004/222
()
|
3001006000NRG23270720220353616
|
27/07/2022
|
Janto Lal Das
|
3001006WL0084231
|
Janto Lal Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
30/07/2022
|
|
3443764559
|
|
MR JANTU LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalyanpur
|
TR-01-006-006-004/227
()
|
3001006000NRG23270720220353617
|
27/07/2022
|
Aruni Modak
|
3001006WL0084231
|
Aruni Modak
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Rejected
|
30/07/2022
|
|
3443764561
|
Account closed
|
|
|
|
18
|
Kalyanpur
|
TR-01-006-006-004/3
()
|
3001006000NRG23270720220353618
|
27/07/2022
|
Laxmi Biswas
|
3001006WL0084231
|
Laxmi Biswas
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
30/07/2022
|
|
3443764542
|
|
LAXMI CHOWDHURY ( BISWAS )
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalyanpur
|
TR-01-006-006-004/41
()
|
3001006000NRG23270720220353622
|
27/07/2022
|
Litan Das
|
3001006WL0084231
|
Litan Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
30/07/2022
|
|
3443764544
|
|
LITAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalyanpur
|
TR-01-006-006-004/58
()
|
3001006000NRG23270720220353623
|
27/07/2022
|
Sabita Das
|
3001006WL0084231
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
30/07/2022
|
|
3443764550
|
|
SABITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalyanpur
|
TR-01-006-006-004/76
()
|
3001006000NRG23270720220353628
|
27/07/2022
|
Sumitra Das
|
3001006WL0084231
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
30/07/2022
|
|
3443764543
|
|
SUMITRA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
Kalyanpur
|
TR-01-006-006-004/77
()
|
3001006000NRG23270720220353629
|
27/07/2022
|
BIJOY DAS
|
3001006WL0084231
|
BIJOY DAS
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
30/07/2022
|
|
3443764548
|
|
BIJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|