|
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-01-006-007-004/86
()
|
3001006000NRG23221120220835061
|
22/11/2022
|
Rupa Rani Shil
|
3001006WL0133776
|
Rupa Rani Shil
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
26/11/2022
|
|
6673175290
|
|
RUPA RANI SHIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-007-001/13
()
|
3001006000NRG23221120220835041
|
22/11/2022
|
Jyotirmoy Paul
|
3001006WL0133776
|
Jyotirmoy Paul
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
26/11/2022
|
|
6673175283
|
|
JYOTIRMAY PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Kalyanpur
|
TR-01-006-007-001/44
()
|
3001006000NRG23221120220835049
|
22/11/2022
|
Dirupa Deb
|
3001006WL0133776
|
Dirupa Deb
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
26/11/2022
|
|
6673175287
|
|
DIRUPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-007-001/73
()
|
3001006000NRG23221120220835051
|
22/11/2022
|
Punam Das
|
3001006WL0133776
|
Punam Das
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
26/11/2022
|
|
6673175286
|
|
PUNAM DAS W/O AMIYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-007-001/97
()
|
3001006000NRG23221120220835054
|
22/11/2022
|
Sima Paul Deb
|
3001006WL0133776
|
Sima Paul Deb
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
26/11/2022
|
|
6673175284
|
|
SIMA DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kalyanpur
|
TR-01-006-007-004/107
()
|
3001006000NRG23221120220835055
|
22/11/2022
|
Suprava Sukla Baidya
|
3001006WL0133776
|
Suprava Sukla Baidya
|
00458
|
UTBI0RRBTGB
|
1544
|
1544
|
Processed
|
26/11/2022
|
|
6673175285
|
|
SUPRAVA DAS, W/O-RANJAN SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
7
|
Kalyanpur
|
TR-01-006-007-001/11
()
|
3001006000NRG23221120220835040
|
22/11/2022
|
Malati Deb
|
3001006WL0133776
|
Malati Deb
|
00459
|
ICIC00TSCBL
|
1930
|
1930
|
Processed
|
26/11/2022
|
|
6673175275
|
|
MALATI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Kalyanpur
|
TR-01-006-007-001/84
()
|
3001006000NRG23221120220835052
|
22/11/2022
|
Gouri Majumder
|
3001006WL0133776
|
Gouri Majumder
|
00459
|
ICIC00TSCBL
|
1930
|
1930
|
Processed
|
26/11/2022
|
|
6673175276
|
|
GOURI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Kalyanpur
|
TR-01-006-007-004/49
()
|
3001006000NRG23221120220835060
|
22/11/2022
|
Malati Shil
|
3001006WL0133776
|
Malati Shil
|
00459
|
ICIC00TSCBL
|
1930
|
1930
|
Processed
|
26/11/2022
|
|
6673175277
|
|
MALATI SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
10
|
Kalyanpur
|
TR-01-006-007-001/2
()
|
3001006000NRG23221120220835042
|
22/11/2022
|
Shafali Deb
|
3001006WL0133776
|
Shafali Deb
|
00462
|
UCBA0000934
|
1930
|
1930
|
Processed
|
26/11/2022
|
|
6673175280
|
|
SEFALI DEB
|
UCO BANK(607066)
|
|
11
|
Kalyanpur
|
TR-01-006-007-001/25
()
|
3001006000NRG23221120220835044
|
22/11/2022
|
Dipali Paul
|
3001006WL0133776
|
Dipali Paul
|
00462
|
UCBA0000934
|
1737
|
1737
|
Processed
|
26/11/2022
|
|
6673175289
|
|
DIPALI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kalyanpur
|
TR-01-006-007-001/32
()
|
3001006000NRG23221120220835045
|
22/11/2022
|
Dilip Das
|
3001006WL0133776
|
Dilip Das
|
00462
|
UCBA0000934
|
1930
|
1930
|
Processed
|
26/11/2022
|
|
6673175282
|
|
DILIP DAS
|
UCO BANK(607066)
|
|
13
|
Kalyanpur
|
TR-01-006-007-001/40
()
|
3001006000NRG23221120220835048
|
22/11/2022
|
Swapna Pal
|
3001006WL0133776
|
Swapna Pal
|
00462
|
UCBA0000934
|
1930
|
1930
|
Processed
|
26/11/2022
|
|
6673175279
|
|
SWAPNA DEB PAL
|
UCO BANK(607066)
|
|
14
|
Kalyanpur
|
TR-01-006-007-001/52
()
|
3001006000NRG23221120220835050
|
22/11/2022
|
Sanchita Das
|
3001006WL0133776
|
Sanchita Das
|
00462
|
UCBA0000934
|
1930
|
1930
|
Processed
|
26/11/2022
|
|
6673175281
|
|
SANCHITA PAUL
|
UCO BANK(607066)
|
|
15
|
Kalyanpur
|
TR-01-006-007-001/88
()
|
3001006000NRG23221120220835053
|
22/11/2022
|
Nantu Das
|
3001006WL0133776
|
Nantu Das
|
00462
|
UCBA0000934
|
1930
|
1930
|
Processed
|
26/11/2022
|
|
6673175288
|
|
NANTU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11387
|
11387
|
|
|
|
|
|
|
|
|
16
|
Kalyanpur
|
TR-01-006-007-001/38
()
|
3001006000NRG23221120220835047
|
22/11/2022
|
Aparna Deb
|
3001006WL0133776
|
Aparna Deb
|
00691
|
IPOS0000001
|
1930
|
1930
|
Processed
|
26/11/2022
|
|
6673175278
|
|
APARNA DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30301
|
30301
|
|
|
|
|
|
|
|