|
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-01-006-007-002/39
()
|
3001006000NRG23230820220464076
|
24/08/2022
|
Sumitra Das Paul
|
3001006WL0102221
|
Sumitra Das Paul
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4278993502
|
|
SUMITRA DAS(PAUL)W/O MADAN MOHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-007-003/102
()
|
3001006000NRG23230820220464080
|
24/08/2022
|
Bidhu Bhusan Das
|
3001006WL0102221
|
Bidhu Bhusan Das
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
30/08/2022
|
|
4278993505
|
|
MR BIDHU BHUSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalyanpur
|
TR-01-006-007-003/140
()
|
3001006000NRG23230820220464083
|
24/08/2022
|
Saraswati Shil
|
3001006WL0102221
|
Saraswati Shil
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
30/08/2022
|
|
4278993503
|
|
SARASWATI SHIL W/O PRADIP
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-007-003/15
()
|
3001006000NRG23230820220464086
|
24/08/2022
|
Pratima Shil
|
3001006WL0102221
|
Pratima Shil
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4278993506
|
|
PRATIMA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-007-003/36
()
|
3001006000NRG23230820220464088
|
24/08/2022
|
Bani Deb
|
3001006WL0102221
|
Bani Deb
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
30/08/2022
|
|
4278993504
|
|
BANI DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kalyanpur
|
TR-01-006-007-004/40
()
|
3001006000NRG23230820220464099
|
24/08/2022
|
Basana Debnath
|
3001006WL0102221
|
Basana Debnath
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4278993507
|
|
BASANA DEB NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
7
|
Kalyanpur
|
TR-01-006-007-004/81
()
|
3001006000NRG23230820220464103
|
24/08/2022
|
Jaymati Barman
|
3001006WL0102221
|
Jaymati Barman
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4278993495
|
|
JOYMATI BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
8
|
Kalyanpur
|
TR-01-006-007-002/67
()
|
3001006000NRG23230820220464078
|
24/08/2022
|
Pradip Kar
|
3001006WL0102221
|
Pradip Kar
|
00462
|
UCBA0000934
|
1728
|
1728
|
Processed
|
30/08/2022
|
|
4278993497
|
|
PRADIP KAR
|
UCO BANK(607066)
|
|
9
|
Kalyanpur
|
TR-01-006-007-003/131
()
|
3001006000NRG23230820220464082
|
24/08/2022
|
Sukumal Deb
|
3001006WL0102221
|
Sukumal Deb
|
00462
|
UCBA0000934
|
576
|
576
|
Processed
|
30/08/2022
|
|
4278993501
|
|
SUKUMAL DEB
|
UCO BANK(607066)
|
|
10
|
Kalyanpur
|
TR-01-006-007-003/143
()
|
3001006000NRG23230820220464084
|
24/08/2022
|
Bina rani Dhar
|
3001006WL0102221
|
Bina rani Dhar
|
00462
|
UCBA0000934
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4278993498
|
|
BINA RANI DHAR
|
UCO BANK(607066)
|
|
11
|
Kalyanpur
|
TR-01-006-007-003/48
()
|
3001006000NRG23230820220464090
|
24/08/2022
|
Pravha rani Shil
|
3001006WL0102221
|
Pravha rani Shil
|
00462
|
UCBA0000934
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4278993500
|
|
PRABHA RANI SHIL
|
UCO BANK(607066)
|
|
12
|
Kalyanpur
|
TR-01-006-007-003/6
()
|
3001006000NRG23230820220464093
|
24/08/2022
|
Basanti Barman
|
3001006WL0102221
|
Basanti Barman
|
00462
|
UCBA0000934
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4278993496
|
|
BASANTI BARMAN
|
UCO BANK(607066)
|
|
13
|
Kalyanpur
|
TR-01-006-007-004/69
()
|
3001006000NRG23230820220464101
|
24/08/2022
|
Swapna Suklabaidya
|
3001006WL0102221
|
Swapna Suklabaidya
|
00462
|
UCBA0000934
|
1920
|
1920
|
Processed
|
30/08/2022
|
|
4278993499
|
|
SWAPNA SUKLABAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22656
|
22656
|
|
|
|
|
|
|
|