|
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-01-006-006-004/86
()
|
3001006000NRG23230820220461329
|
23/08/2022
|
Jyotirmoy Das
|
3001006WL0101789
|
Jyotirmoy Das
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4279002307
|
|
JYOTIRMOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-006-005/136
()
|
3001006000NRG23230820220461334
|
23/08/2022
|
GOURMOHAN DAS
|
3001006WL0101789
|
GOURMOHAN DAS
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
30/08/2022
|
|
4279002311
|
|
GOUR MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-006-005/163
()
|
3001006000NRG23230820220461338
|
23/08/2022
|
Basanti Das
|
3001006WL0101789
|
Basanti Das
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4279002330
|
|
BASANTI DEBNATH W/O BIKASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-006-005/205
()
|
3001006000NRG23230820220461342
|
23/08/2022
|
Sushama Das
|
3001006WL0101789
|
Sushama Das
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4279002309
|
|
SUSHAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-006-005/266
()
|
3001006000NRG23230820220461346
|
23/08/2022
|
SUBHASH DAS
|
3001006WL0101789
|
SUBHASH DAS
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4279002312
|
|
SUBHASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-006-005/346
()
|
3001006000NRG23230820220461353
|
23/08/2022
|
Sjal Das
|
3001006WL0101789
|
Sjal Das
|
00458
|
PUNB0RRBTGB
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279002327
|
|
SAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-006-005/49
()
|
3001006000NRG23230820220461359
|
23/08/2022
|
PHUL BASHI SARKAR
|
3001006WL0101789
|
PHUL BASHI SARKAR
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
30/08/2022
|
|
4279002318
|
|
PHULBASI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-006-005/6
()
|
3001006000NRG23230820220461360
|
23/08/2022
|
Khelan Rani Das
|
3001006WL0101789
|
Khelan Rani Das
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4279002319
|
|
KHELA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-006-005/66
()
|
3001006000NRG23230820220461361
|
23/08/2022
|
Anil Biswas
|
3001006WL0101789
|
Anil Biswas
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4279002328
|
|
ANIL BISWAS S/O LT KRISHNA CH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16770
|
16770
|
|
|
|
|
|
|
|
|
10
|
Kalyanpur
|
TR-01-006-006-005/124
()
|
3001006000NRG23230820220461332
|
23/08/2022
|
PARUL BALA DAS
|
3001006WL0101789
|
PARUL BALA DAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4279002316
|
|
PARUL BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalyanpur
|
TR-01-006-006-005/128
()
|
3001006000NRG23230820220461333
|
23/08/2022
|
SUMAN DEBNATH
|
3001006WL0101789
|
SUMAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4279002320
|
|
SUMAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kalyanpur
|
TR-01-006-006-005/14
()
|
3001006000NRG23230820220461335
|
23/08/2022
|
Parbati Debnath
|
3001006WL0101789
|
Parbati Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Rejected
|
30/08/2022
|
|
4279002322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
Kalyanpur
|
TR-01-006-006-005/15
()
|
3001006000NRG23230820220461336
|
23/08/2022
|
PRADIP BISWAS
|
3001006WL0101789
|
PRADIP BISWAS
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
30/08/2022
|
|
4279002313
|
|
PRADIP BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalyanpur
|
TR-01-006-006-005/160
()
|
3001006000NRG23230820220461337
|
23/08/2022
|
Malati Roy
|
3001006WL0101789
|
Malati Roy
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4279002308
|
|
MALATI BHOWMIK (ROY) WO KAMAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalyanpur
|
TR-01-006-006-005/195
()
|
3001006000NRG23230820220461340
|
23/08/2022
|
Dilip Debnath
|
3001006WL0101789
|
Dilip Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4279002310
|
|
DILIP DEBNATH & JYOTSNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalyanpur
|
TR-01-006-006-005/208
()
|
3001006000NRG23230820220461343
|
23/08/2022
|
Pintu Biswas
|
3001006WL0101789
|
Pintu Biswas
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/08/2022
|
|
4279002323
|
|
PINTU BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalyanpur
|
TR-01-006-006-005/250
()
|
3001006000NRG23230820220461345
|
23/08/2022
|
Lakhi Bala Debnath
|
3001006WL0101789
|
Lakhi Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4279002326
|
|
LAXMIBALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalyanpur
|
TR-01-006-006-005/292
()
|
3001006000NRG23230820220461348
|
23/08/2022
|
RINKU SARKAR BISWAS
|
3001006WL0101789
|
RINKU SARKAR BISWAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4279002317
|
|
RINKU SARKAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalyanpur
|
TR-01-006-006-005/31
()
|
3001006000NRG23230820220461349
|
23/08/2022
|
MAYA RANI SARKAR
|
3001006WL0101789
|
MAYA RANI SARKAR
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4279002314
|
|
MAYA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalyanpur
|
TR-01-006-006-005/323
()
|
3001006000NRG23230820220461350
|
23/08/2022
|
Helan Biswash
|
3001006WL0101789
|
Helan Biswash
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/08/2022
|
|
4279002306
|
|
HELAN MALLIK (BISAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalyanpur
|
TR-01-006-006-005/33
()
|
3001006000NRG23230820220461351
|
23/08/2022
|
Narayan Roy
|
3001006WL0101789
|
Narayan Roy
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4279002324
|
|
NARAYAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalyanpur
|
TR-01-006-006-005/339
()
|
3001006000NRG23230820220461352
|
23/08/2022
|
Sumitra Das
|
3001006WL0101789
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4279002329
|
|
SUMITRA DAS AND MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Kalyanpur
|
TR-01-006-006-005/349
()
|
3001006000NRG23230820220461355
|
23/08/2022
|
Rani Das
|
3001006WL0101789
|
Rani Das
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/08/2022
|
|
4279002325
|
|
RANI DAS&RIKESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalyanpur
|
TR-01-006-006-005/36
()
|
3001006000NRG23230820220461356
|
23/08/2022
|
HARIDAS DAS
|
3001006WL0101789
|
HARIDAS DAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
30/08/2022
|
|
4279002321
|
|
HARIDAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalyanpur
|
TR-01-006-006-005/72
()
|
3001006000NRG23230820220461362
|
23/08/2022
|
AMULYA SARKAR
|
3001006WL0101789
|
AMULYA SARKAR
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/08/2022
|
|
4279002315
|
|
AMULYA SARKAR SO MAHENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46800
|
46800
|
|
|
|
|
|
|
|