|
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-01-006-011-001/124
()
|
3001006000NRG23051120220771836
|
05/11/2022
|
ANAL DAS CHOUDHUARY
|
3001006WL0128991
|
ANAL DAS CHOUDHUARY
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417653530
|
|
ANAL DAS CHOWDHURY
|
UCO BANK(607066)
|
|
2
|
Kalyanpur
|
TR-01-006-011-005/12
()
|
3001006000NRG23051120220771844
|
05/11/2022
|
SITA SUTRADHAR
|
3001006WL0128991
|
SITA SUTRADHAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417653531
|
|
SITA SUTRADHAR
|
UCO BANK(607066)
|
|
3
|
Kalyanpur
|
TR-01-006-011-005/70
()
|
3001006000NRG23051120220771854
|
05/11/2022
|
LALMOHAN SUTRADHAR
|
3001006WL0128991
|
LALMOHAN SUTRADHAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417653532
|
|
LALMOHAN SUTRADHAR & ARATI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
4
|
Kalyanpur
|
TR-01-006-011-004/156
()
|
3001006000NRG23051120220771837
|
05/11/2022
|
APARNA DEB PAUL
|
3001006WL0128991
|
APARNA DEB PAUL
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417653545
|
|
MIHIR PAUL
|
UCO BANK(607066)
|
|
5
|
Kalyanpur
|
TR-01-006-011-004/156
()
|
3001006000NRG23051120220771838
|
05/11/2022
|
APARNA DEB PAUL
|
3001006WL0128991
|
APARNA DEB PAUL
|
00462
|
UCBA0000934
|
800
|
800
|
Processed
|
12/11/2022
|
|
6417653546
|
|
APARNA DEB PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Kalyanpur
|
TR-01-006-011-004/165
()
|
3001006000NRG23051120220771839
|
05/11/2022
|
BIKASH PAUL
|
3001006WL0128991
|
BIKASH PAUL
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417653539
|
|
BIKASH PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Kalyanpur
|
TR-01-006-011-004/165
()
|
3001006000NRG23051120220771840
|
05/11/2022
|
BIKASH PAUL
|
3001006WL0128991
|
BIKASH PAUL
|
00462
|
UCBA0000934
|
1600
|
1600
|
Processed
|
12/11/2022
|
|
6417653537
|
|
SIMA PAL
|
UCO BANK(607066)
|
|
8
|
Kalyanpur
|
TR-01-006-011-005/103
()
|
3001006000NRG23051120220771841
|
05/11/2022
|
DAYAL KRISHNA PAUL
|
3001006WL0128991
|
DAYAL KRISHNA PAUL
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417653529
|
|
DAYAL KRISHNA PAUL & DINA MANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Kalyanpur
|
TR-01-006-011-005/105
()
|
3001006000NRG23051120220771842
|
05/11/2022
|
BABADHAN SINGHA
|
3001006WL0128991
|
BABADHAN SINGHA
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417653533
|
|
BABADHAN SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Kalyanpur
|
TR-01-006-011-005/11
()
|
3001006000NRG23051120220771843
|
05/11/2022
|
PRATIBHA SUTRADHAR
|
3001006WL0128991
|
PRATIBHA SUTRADHAR
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417653542
|
|
PRATIBHA SUTRADHAR
|
UCO BANK(607066)
|
|
11
|
Kalyanpur
|
TR-01-006-011-005/127
()
|
3001006000NRG23051120220771845
|
05/11/2022
|
MITHUN SUTRADHAR
|
3001006WL0128991
|
MITHUN SUTRADHAR
|
00462
|
UCBA0000934
|
1000
|
1000
|
Processed
|
12/11/2022
|
|
6417653538
|
|
MITHUN SUTRADHAR
|
UCO BANK(607066)
|
|
12
|
Kalyanpur
|
TR-01-006-011-005/127
()
|
3001006000NRG23051120220771846
|
05/11/2022
|
Renubala Sutradhar
|
3001006WL0128991
|
Renubala Sutradhar
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417653534
|
|
RENUBALA SUTRADHAR
|
UCO BANK(607066)
|
|
13
|
Kalyanpur
|
TR-01-006-011-005/150
()
|
3001006000NRG23051120220771847
|
05/11/2022
|
Rekha Paul
|
3001006WL0128991
|
Rekha Paul
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417653543
|
|
REKHA PAUL
|
UCO BANK(607066)
|
|
14
|
Kalyanpur
|
TR-01-006-011-005/191
()
|
3001006000NRG23051120220771849
|
05/11/2022
|
DULAL SUTRADHAR
|
3001006WL0128991
|
DULAL SUTRADHAR
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417653544
|
|
SAGARIKA ROY SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Kalyanpur
|
TR-01-006-011-005/34
()
|
3001006000NRG23051120220771852
|
05/11/2022
|
MINU SHIL
|
3001006WL0128991
|
MINU SHIL
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417653541
|
|
MINU SHIL
|
UCO BANK(607066)
|
|
16
|
Kalyanpur
|
TR-01-006-011-005/52
()
|
3001006000NRG23051120220771853
|
05/11/2022
|
Sadhana Pal
|
3001006WL0128991
|
Sadhana Pal
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417653540
|
|
SADHANA PAL
|
UCO BANK(607066)
|
|
17
|
Kalyanpur
|
TR-01-006-011-005/73
()
|
3001006000NRG23051120220771855
|
05/11/2022
|
SAJAL PAUL
|
3001006WL0128991
|
SAJAL PAUL
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417653535
|
|
SAJAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalyanpur
|
TR-01-006-011-005/85
()
|
3001006000NRG23051120220771856
|
05/11/2022
|
PINTU SUTRADHAR
|
3001006WL0128991
|
PINTU SUTRADHAR
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417653536
|
|
SUMITRA PAUL (SUTRADHAR)
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33400
|
33400
|
|
|
|
|
|
|
|