|
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-01-006-011-005/101
()
|
3001006000NRG23290520220079060
|
30/05/2022
|
SWADESH SHIL
|
3001006WL0020052
|
SWADESH SHIL
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1890752632
|
|
SWADESH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-011-005/42
()
|
3001006000NRG23290520220079058
|
30/05/2022
|
Nikhil Sutradhar
|
3001006WL0020050
|
Nikhil Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1890752635
|
|
NIKHIL SUTRADHAR/UMA RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-011-005/6
()
|
3001006000NRG23290520220079057
|
30/05/2022
|
ANAL CHANDRA PAUL
|
3001006WL0020049
|
ANAL CHANDRA PAUL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1890752633
|
|
ANAL CHANDRA PAUL S/O LT ABANI MOHAN PAU
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-011-005/75
()
|
3001006000NRG23290520220079062
|
30/05/2022
|
Sampa Rani Biswas Mallik
|
3001006WL0020054
|
Sampa Rani Biswas Mallik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1890752638
|
|
SAMPA RANI BISWAS MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-011-005/92
()
|
3001006000NRG23290520220079063
|
30/05/2022
|
NIBHA RANI DAS
|
3001006WL0020055
|
NIBHA RANI DAS
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1890752634
|
|
NIBHA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
6
|
Kalyanpur
|
TR-01-006-011-005/118
()
|
3001006000NRG23290520220079056
|
30/05/2022
|
DILIP ACHARJEE
|
3001006WL0020048
|
DILIP ACHARJEE
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1890752636
|
|
DILIP ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-011-005/27
()
|
3001006000NRG23290520220079055
|
30/05/2022
|
RABINDRA CHANDRA BISWAS
|
3001006WL0020047
|
RABINDRA CHANDRA BISWAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1890752637
|
|
Minati Biswas
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18020
|
18020
|
|
|
|
|
|
|
|