|
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-01-006-008-004/131
()
|
3001006000NRG23250520220073878
|
25/05/2022
|
NIKHIL MAJUMDER
|
3001006WL0019074
|
NIKHIL MAJUMDER
|
00458
|
UTBI0RRBTGB
|
197
|
197
|
Processed
|
01/06/2022
|
|
1820366222
|
|
NIKHIL MAJUMDAR
|
UCO BANK(607066)
|
|
2
|
Kalyanpur
|
TR-01-006-008-004/134
()
|
3001006000NRG23250520220073880
|
25/05/2022
|
Soma Das
|
3001006WL0019074
|
Soma Das
|
00458
|
UTBI0RRBTGB
|
197
|
197
|
Processed
|
01/06/2022
|
|
1820366223
|
|
SOMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-008-004/50
()
|
3001006000NRG23250520220073885
|
25/05/2022
|
BISWARANJAN MAJUMDAR
|
3001006WL0019074
|
BISWARANJAN MAJUMDAR
|
00458
|
UTBI0RRBTGB
|
197
|
197
|
Processed
|
01/06/2022
|
|
1820366217
|
|
BISWARANJAN MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-008-004/53
()
|
3001006000NRG23250520220073887
|
25/05/2022
|
NIRANJAN MAJUMDER
|
3001006WL0019074
|
NIRANJAN MAJUMDER
|
00458
|
UTBI0RRBTGB
|
197
|
197
|
Processed
|
01/06/2022
|
|
1820366218
|
|
NIRANJAN MAJUMDR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-008-004/62
()
|
3001006000NRG23250520220073888
|
25/05/2022
|
BABUL CHANDRA BHOWAMIK
|
3001006WL0019074
|
BABUL CHANDRA BHOWAMIK
|
00458
|
UTBI0RRBTGB
|
197
|
197
|
Processed
|
01/06/2022
|
|
1820366221
|
|
BABUL CHANDRA BHOWAMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-008-004/63
()
|
3001006000NRG23250520220073889
|
25/05/2022
|
KSHITISH CHANDRA DAS
|
3001006WL0019074
|
KSHITISH CHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
197
|
197
|
Processed
|
01/06/2022
|
|
1820366219
|
|
KSHITISH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-008-004/66
()
|
3001006000NRG23250520220073890
|
25/05/2022
|
Mukull Ranjan Majumder
|
3001006WL0019074
|
Mukull Ranjan Majumder
|
00458
|
UTBI0RRBTGB
|
197
|
197
|
Processed
|
01/06/2022
|
|
1820366220
|
|
MUKUL RANJAN MAJUMDAR
|
UCO BANK(607066)
|
|
8
|
Kalyanpur
|
TR-01-006-008-004/75
()
|
3001006000NRG23250520220073891
|
25/05/2022
|
Kartik Debnath
|
3001006WL0019074
|
Kartik Debnath
|
00458
|
UTBI0RRBTGB
|
197
|
197
|
Processed
|
01/06/2022
|
|
1820366216
|
|
KARTIK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-008-004/76
()
|
3001006000NRG23250520220073892
|
25/05/2022
|
Rekha Rani Debnath
|
3001006WL0019074
|
Rekha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
197
|
197
|
Processed
|
01/06/2022
|
|
1820366225
|
|
REKHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalyanpur
|
TR-01-006-008-004/97
()
|
3001006000NRG23250520220073896
|
25/05/2022
|
Sankar Debnath
|
3001006WL0019074
|
Sankar Debnath
|
00458
|
UTBI0RRBTGB
|
197
|
197
|
Processed
|
01/06/2022
|
|
1820366224
|
|
SANKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
11
|
Kalyanpur
|
TR-01-006-008-004/114
()
|
3001006000NRG23250520220073876
|
25/05/2022
|
DILIP DEBNATH
|
3001006WL0019074
|
DILIP DEBNATH
|
00462
|
UCBA0000934
|
197
|
197
|
Processed
|
01/06/2022
|
|
1820366213
|
|
DILIP DEBNATH
|
UCO BANK(607066)
|
|
12
|
Kalyanpur
|
TR-01-006-008-004/13
()
|
3001006000NRG23250520220073877
|
25/05/2022
|
Bhulu Debnath
|
3001006WL0019074
|
Bhulu Debnath
|
00462
|
UCBA0000934
|
197
|
197
|
Processed
|
01/06/2022
|
|
1820366214
|
|
BULU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalyanpur
|
TR-01-006-008-004/135
()
|
3001006000NRG23250520220073881
|
25/05/2022
|
Bipasha Das
|
3001006WL0019074
|
Bipasha Das
|
00462
|
UCBA0000934
|
197
|
197
|
Processed
|
01/06/2022
|
|
1820366211
|
|
BIPASHA DAS
|
UCO BANK(607066)
|
|
14
|
Kalyanpur
|
TR-01-006-008-004/51
()
|
3001006000NRG23250520220073886
|
25/05/2022
|
BIPUL DEBNATH
|
3001006WL0019074
|
BIPUL DEBNATH
|
00462
|
UCBA0000934
|
197
|
197
|
Processed
|
01/06/2022
|
|
1820366215
|
|
BIPUL DEBNATH
|
UCO BANK(607066)
|
|
15
|
Kalyanpur
|
TR-01-006-008-004/8
()
|
3001006000NRG23250520220073895
|
25/05/2022
|
Haripada Debnath
|
3001006WL0019074
|
Haripada Debnath
|
00462
|
UCBA0000934
|
197
|
197
|
Processed
|
01/06/2022
|
|
1820366212
|
|
HARIPADA DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2955
|
2955
|
|
|
|
|
|
|
|