|
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-01-006-008-002/101
()
|
3001006000NRG23200920220600061
|
20/09/2022
|
KANIKAMajumder
|
3001006WL0114671
|
KANIKAMajumder
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
01/10/2022
|
|
5130440388
|
|
KANIKA DEBNATH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-008-002/11
()
|
3001006000NRG23200920220600062
|
20/09/2022
|
MARAN DEBNATH
|
3001006WL0114671
|
MARAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
01/10/2022
|
|
5130440392
|
|
MARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-008-002/110
()
|
3001006000NRG23200920220600063
|
20/09/2022
|
Suma Das Debnath
|
3001006WL0114671
|
Suma Das Debnath
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
01/10/2022
|
|
5130440395
|
|
SOMA DAS DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
Kalyanpur
|
TR-01-006-008-002/114
()
|
3001006000NRG23200920220600064
|
20/09/2022
|
RITARANI DEBNATH
|
3001006WL0114671
|
RITARANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
01/10/2022
|
|
5130440391
|
|
RITA RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Kalyanpur
|
TR-01-006-008-002/16
()
|
3001006000NRG23200920220600068
|
20/09/2022
|
SURA BALA MAJUMDER
|
3001006WL0114671
|
SURA BALA MAJUMDER
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
01/10/2022
|
|
5130440393
|
|
SURABALA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-008-002/19
()
|
3001006000NRG23200920220600070
|
20/09/2022
|
Shurachi Debnath
|
3001006WL0114671
|
Shurachi Debnath
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
01/10/2022
|
|
5130440389
|
|
SURUCHI DEBNATH W/O UTTAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-008-002/34
()
|
3001006000NRG23200920220600074
|
20/09/2022
|
KAJAL DEBNATH
|
3001006WL0114671
|
KAJAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
01/10/2022
|
|
5130440390
|
|
KAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-008-002/66
()
|
3001006000NRG23200920220600077
|
20/09/2022
|
AMARKRISHNA DEBNATH
|
3001006WL0114671
|
AMARKRISHNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
01/10/2022
|
|
5130440394
|
|
AMARKRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-008-002/74
()
|
3001006000NRG23200920220600078
|
20/09/2022
|
SARASWATI DEBNATH
|
3001006WL0114671
|
SARASWATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
01/10/2022
|
|
5130440396
|
|
SARASWATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8865
|
8865
|
|
|
|
|
|
|
|
|
10
|
Kalyanpur
|
TR-01-006-008-002/123
()
|
3001006000NRG23200920220600066
|
20/09/2022
|
Pradip Debnath
|
3001006WL0114671
|
Pradip Debnath
|
00462
|
UCBA0000934
|
985
|
985
|
Processed
|
01/10/2022
|
|
5130440386
|
|
PRADIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalyanpur
|
TR-01-006-008-002/17
()
|
3001006000NRG23200920220600069
|
20/09/2022
|
Priylal Debnath
|
3001006WL0114671
|
Priylal Debnath
|
00462
|
UCBA0000934
|
985
|
985
|
Processed
|
01/10/2022
|
|
5130440387
|
|
PRIYA LAL DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10835
|
10835
|
|
|
|
|
|
|
|