|
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-01-006-006-002/98
()
|
3001006000NRG23120720220276554
|
12/07/2022
|
ANJANA DEBNATH
|
3001006WL0067443
|
ANJANA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
19/07/2022
|
|
3186793499
|
|
ANJANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-006-004/121
()
|
3001006000NRG23120720220276559
|
12/07/2022
|
Sailen Das
|
3001006WL0067443
|
Sailen Das
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
19/07/2022
|
|
3186793511
|
|
SAILESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-006-004/129
()
|
3001006000NRG23120720220276560
|
12/07/2022
|
Sushanti Biswas
|
3001006WL0067443
|
Sushanti Biswas
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
19/07/2022
|
|
3186793491
|
|
SUSANTI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-006-004/14
()
|
3001006000NRG23120720220276563
|
12/07/2022
|
BHAJAN NAMA
|
3001006WL0067443
|
BHAJAN NAMA
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
19/07/2022
|
|
3186793497
|
|
BHAJAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-006-004/146
()
|
3001006000NRG23120720220276564
|
12/07/2022
|
Putul Das
|
3001006WL0067443
|
Putul Das
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
19/07/2022
|
|
3186793509
|
|
SANJIT DAS & PUTUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-006-004/195
()
|
3001006000NRG23120720220276567
|
12/07/2022
|
Parul Das
|
3001006WL0067443
|
Parul Das
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
19/07/2022
|
|
3186793485
|
|
PARUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-006-004/20
()
|
3001006000NRG23120720220276569
|
12/07/2022
|
Tulshi Bala Das
|
3001006WL0067443
|
Tulshi Bala Das
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
19/07/2022
|
|
3186793508
|
|
TULSHI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-006-004/53
()
|
3001006000NRG23120720220276580
|
12/07/2022
|
Rekha Mallik
|
3001006WL0067443
|
Rekha Mallik
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
19/07/2022
|
|
3186793512
|
|
REKHA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-006-004/75
()
|
3001006000NRG23120720220276584
|
12/07/2022
|
Niyati Das
|
3001006WL0067443
|
Niyati Das
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
19/07/2022
|
|
3186793494
|
|
UTTAM DAS AND NIYATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalyanpur
|
TR-01-006-006-004/79
()
|
3001006000NRG23120720220276585
|
12/07/2022
|
Dinesh Das
|
3001006WL0067443
|
Dinesh Das
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
19/07/2022
|
|
3186793486
|
|
SANTA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalyanpur
|
TR-01-006-006-004/80
()
|
3001006000NRG23120720220276587
|
12/07/2022
|
Joy Kumar Nama Das
|
3001006WL0067443
|
Joy Kumar Nama Das
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
19/07/2022
|
|
3186793510
|
|
JOY KUMAR NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalyanpur
|
TR-01-006-006-004/86
()
|
3001006000NRG23120720220276588
|
12/07/2022
|
Jyotirmoy Das
|
3001006WL0067443
|
Jyotirmoy Das
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
19/07/2022
|
|
3186793487
|
|
JYOTIRMOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalyanpur
|
TR-01-006-006-004/99
()
|
3001006000NRG23120720220276590
|
12/07/2022
|
KARTIK DAS
|
3001006WL0067443
|
KARTIK DAS
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
19/07/2022
|
|
3186793505
|
|
KARTIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24448
|
24448
|
|
|
|
|
|
|
|
|
14
|
Kalyanpur
|
TR-01-006-006-004/101
()
|
3001006000NRG23120720220276556
|
12/07/2022
|
BINA DAS
|
3001006WL0067443
|
BINA DAS
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
19/07/2022
|
|
3186793501
|
|
BINA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Kalyanpur
|
TR-01-006-006-004/117
()
|
3001006000NRG23120720220276558
|
12/07/2022
|
SUJIT NAMA
|
3001006WL0067443
|
SUJIT NAMA
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
19/07/2022
|
|
3186793500
|
|
SUJIT NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalyanpur
|
TR-01-006-006-004/137
()
|
3001006000NRG23120720220276562
|
12/07/2022
|
Karuna Bala Das
|
3001006WL0067443
|
Karuna Bala Das
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
19/07/2022
|
|
3186793503
|
|
KARUNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalyanpur
|
TR-01-006-006-004/153
()
|
3001006000NRG23120720220276565
|
12/07/2022
|
Ranjit Das
|
3001006WL0067443
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
19/07/2022
|
|
3186793490
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalyanpur
|
TR-01-006-006-004/191
()
|
3001006000NRG23120720220276566
|
12/07/2022
|
Sukanta Das
|
3001006WL0067443
|
Sukanta Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
19/07/2022
|
|
3186793488
|
|
SUKANTA DAS
|
UCO BANK(607066)
|
|
19
|
Kalyanpur
|
TR-01-006-006-004/210
()
|
3001006000NRG23120720220276571
|
12/07/2022
|
Nirapad Biswas
|
3001006WL0067443
|
Nirapad Biswas
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
19/07/2022
|
|
3186793492
|
|
NIRAPAD BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalyanpur
|
TR-01-006-006-004/221
()
|
3001006000NRG23120720220276572
|
12/07/2022
|
Shiuli Das
|
3001006WL0067443
|
Shiuli Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
19/07/2022
|
|
3186793504
|
|
SHIULI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
Kalyanpur
|
TR-01-006-006-004/223
()
|
3001006000NRG23120720220276573
|
12/07/2022
|
Swapna Das
|
3001006WL0067443
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
19/07/2022
|
|
3186793495
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalyanpur
|
TR-01-006-006-004/289
()
|
3001006000NRG23120720220276574
|
12/07/2022
|
REKHA BISWAS BAROI
|
3001006WL0067443
|
REKHA BISWAS BAROI
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
19/07/2022
|
|
3186793506
|
|
REKHA BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
Kalyanpur
|
TR-01-006-006-004/35
()
|
3001006000NRG23120720220276575
|
12/07/2022
|
SHIKHARANI BISWAS
|
3001006WL0067443
|
SHIKHARANI BISWAS
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
19/07/2022
|
|
3186793507
|
|
SHIKHA RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalyanpur
|
TR-01-006-006-004/56
()
|
3001006000NRG23120720220276581
|
12/07/2022
|
RAMBHA DAS
|
3001006WL0067443
|
RAMBHA DAS
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
19/07/2022
|
|
3186793502
|
|
RAMBHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalyanpur
|
TR-01-006-006-004/69
()
|
3001006000NRG23120720220276582
|
12/07/2022
|
Namita Nama
|
3001006WL0067443
|
Namita Nama
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
19/07/2022
|
|
3186793489
|
|
NAMITA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalyanpur
|
TR-01-006-006-004/7
()
|
3001006000NRG23120720220276583
|
12/07/2022
|
Bichitra Das
|
3001006WL0067443
|
Bichitra Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
19/07/2022
|
|
3186793496
|
|
BICHITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Kalyanpur
|
TR-01-006-006-004/8
()
|
3001006000NRG23120720220276586
|
12/07/2022
|
BANDHANA DAS
|
3001006WL0067443
|
BANDHANA DAS
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
19/07/2022
|
|
3186793493
|
|
BANDHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Kalyanpur
|
TR-01-006-006-004/9
()
|
3001006000NRG23120720220276589
|
12/07/2022
|
Sanjit Das
|
3001006WL0067443
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
19/07/2022
|
|
3186793498
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26931
|
26931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51379
|
51379
|
|
|
|
|
|
|
|