|
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-01-006-011-001/133
()
|
3001006000NRG23280620220197033
|
28/06/2022
|
NIRMAL KANTI DEY
|
3001006WL0048521
|
NIRMAL KANTI DEY
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410537960
|
|
NIRMAL KANTI DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-011-001/19
()
|
3001006000NRG23280620220196779
|
28/06/2022
|
NILIMA SHIL
|
3001006WL0048424
|
NILIMA SHIL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410537961
|
|
SITESH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-011-001/60
()
|
3001006000NRG23280620220197063
|
28/06/2022
|
BARUN SHIL
|
3001006WL0048530
|
BARUN SHIL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3410537959
|
|
BARUN SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
4
|
Kalyanpur
|
TR-01-006-011-001/133
()
|
3001006000NRG23280620220197034
|
28/06/2022
|
Laxmi Rani Dey
|
3001006WL0048521
|
Laxmi Rani Dey
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3410537951
|
|
NIRMAL KANTI DEY & LAXMI RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Kalyanpur
|
TR-01-006-011-001/19
()
|
3001006000NRG23280620220196778
|
28/06/2022
|
NILIMA SHIL
|
3001006WL0048424
|
NILIMA SHIL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3410537954
|
|
SITESH SHIL & NILIMA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Kalyanpur
|
TR-01-006-011-001/28
()
|
3001006000NRG23280620220196747
|
28/06/2022
|
SANDHYA RANI SHIL
|
3001006WL0048414
|
SANDHYA RANI SHIL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410537953
|
|
SANDHYA RANI SHIL W\O NITESH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-011-001/60
()
|
3001006000NRG23280620220197062
|
28/06/2022
|
BARUN SHIL
|
3001006WL0048530
|
BARUN SHIL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3410537952
|
|
BARUN SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Kalyanpur
|
TR-01-006-011-001/64
()
|
3001006000NRG23280620220197135
|
28/06/2022
|
MINATI SHIL
|
3001006WL0048548
|
MINATI SHIL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410537950
|
|
MINATI SHIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
9
|
Kalyanpur
|
TR-01-006-011-001/17
()
|
3001006000NRG23280620220196743
|
28/06/2022
|
KANAK SHIL
|
3001006WL0048411
|
KANAK SHIL
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410537955
|
|
KANAK SHIL
|
UCO BANK(607066)
|
|
10
|
Kalyanpur
|
TR-01-006-011-001/64
()
|
3001006000NRG23280620220197136
|
28/06/2022
|
Dulan Shil
|
3001006WL0048548
|
Dulan Shil
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410537957
|
|
DULAN SHIL
|
UCO BANK(607066)
|
|
11
|
Kalyanpur
|
TR-01-006-011-001/79
()
|
3001006000NRG23280620220197117
|
28/06/2022
|
Amal Deb
|
3001006WL0048541
|
Amal Deb
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
30/07/2022
|
|
3410537958
|
|
AMAL DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Kalyanpur
|
TR-01-006-011-001/96
()
|
3001006000NRG23280620220197155
|
28/06/2022
|
GOPAL CHANDRA DEY
|
3001006WL0048556
|
GOPAL CHANDRA DEY
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410537956
|
|
SWAPNA DEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38160
|
38160
|
|
|
|
|
|
|
|