|
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-01-006-008-002/36
()
|
3001006000NRG23241120220846314
|
24/11/2022
|
Snehasis Debnath
|
3001006WL0134535
|
Snehasis Debnath
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
30/11/2022
|
|
6740175869
|
|
SNEHASISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-008-002/101
()
|
3001006000NRG23241120220846300
|
24/11/2022
|
KANIKAMajumder
|
3001006WL0134535
|
KANIKAMajumder
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/11/2022
|
|
6740175868
|
|
KANIKA DEBNATH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-008-002/102
()
|
3001006000NRG23241120220846301
|
24/11/2022
|
NIYATI DEBNATH
|
3001006WL0134535
|
NIYATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
30/11/2022
|
|
6740175872
|
|
NIYATI DEBNATH
|
UCO BANK(607066)
|
|
4
|
Kalyanpur
|
TR-01-006-008-002/11
()
|
3001006000NRG23241120220846302
|
24/11/2022
|
MARAN DEBNATH
|
3001006WL0134535
|
MARAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/11/2022
|
|
6740175873
|
|
MARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-008-002/110
()
|
3001006000NRG23241120220846303
|
24/11/2022
|
Suma Das Debnath
|
3001006WL0134535
|
Suma Das Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/11/2022
|
|
6740175880
|
|
SOMA DAS DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Kalyanpur
|
TR-01-006-008-002/114
()
|
3001006000NRG23241120220846304
|
24/11/2022
|
RITARANI DEBNATH
|
3001006WL0134535
|
RITARANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/11/2022
|
|
6740175874
|
|
RITA RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
Kalyanpur
|
TR-01-006-008-002/116
()
|
3001006000NRG23241120220846305
|
24/11/2022
|
MANI DEBNATH
|
3001006WL0134535
|
MANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/11/2022
|
|
6740175879
|
|
MANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-008-002/118
()
|
3001006000NRG23241120220846307
|
24/11/2022
|
BAKUL DEB NATH
|
3001006WL0134535
|
BAKUL DEB NATH
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
30/11/2022
|
|
6740175881
|
|
BAKUL DEBNATH. BHOWMIK
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
Kalyanpur
|
TR-01-006-008-002/16
()
|
3001006000NRG23241120220846308
|
24/11/2022
|
SURA BALA MAJUMDER
|
3001006WL0134535
|
SURA BALA MAJUMDER
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/11/2022
|
|
6740175878
|
|
SURABALA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalyanpur
|
TR-01-006-008-002/19
()
|
3001006000NRG23241120220846310
|
24/11/2022
|
Shurachi Debnath
|
3001006WL0134535
|
Shurachi Debnath
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
30/11/2022
|
|
6740175870
|
|
SURUCHI DEBNATH W/O UTTAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalyanpur
|
TR-01-006-008-002/23
()
|
3001006000NRG23241120220846311
|
24/11/2022
|
NANDADULAL DEBNATH
|
3001006WL0134535
|
NANDADULAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
30/11/2022
|
|
6740175871
|
|
NANDADULAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalyanpur
|
TR-01-006-008-002/66
()
|
3001006000NRG23241120220846317
|
24/11/2022
|
AMARKRISHNA DEBNATH
|
3001006WL0134535
|
AMARKRISHNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/11/2022
|
|
6740175882
|
|
AMARKRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalyanpur
|
TR-01-006-008-002/67
()
|
3001006000NRG23241120220846318
|
24/11/2022
|
GOUTAM DEBNATH
|
3001006WL0134535
|
GOUTAM DEBNATH
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
30/11/2022
|
|
6740175875
|
|
GOUTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalyanpur
|
TR-01-006-008-002/80
()
|
3001006000NRG23241120220846319
|
24/11/2022
|
ANJANA SHIL
|
3001006WL0134535
|
ANJANA SHIL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/11/2022
|
|
6740175876
|
|
ANJANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalyanpur
|
TR-01-006-008-002/98
()
|
3001006000NRG23241120220846322
|
24/11/2022
|
HIMANI DEBNATH
|
3001006WL0134535
|
HIMANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/11/2022
|
|
6740175877
|
|
HIMANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25400
|
25400
|
|
|
|
|
|
|
|
|
16
|
Kalyanpur
|
TR-01-006-008-002/27
()
|
3001006000NRG23241120220846312
|
24/11/2022
|
Bhulan Debnath Bhowmik
|
3001006WL0134535
|
Bhulan Debnath Bhowmik
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
30/11/2022
|
|
6740175867
|
|
BHULAN DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
Kalyanpur
|
TR-01-006-008-002/38
()
|
3001006000NRG23241120220846315
|
24/11/2022
|
SUDHAM DEBNATH
|
3001006WL0134535
|
SUDHAM DEBNATH
|
00462
|
UCBA0000934
|
200
|
200
|
Processed
|
30/11/2022
|
|
6740175865
|
|
SUDAM DEBNATH
|
UCO BANK(607066)
|
|
18
|
Kalyanpur
|
TR-01-006-008-002/46
()
|
3001006000NRG23241120220846316
|
24/11/2022
|
RATNESWAR DEBNATH
|
3001006WL0134535
|
RATNESWAR DEBNATH
|
00462
|
UCBA0000934
|
1800
|
1800
|
Processed
|
30/11/2022
|
|
6740175866
|
|
RATNESHWAR DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31400
|
31400
|
|
|
|
|
|
|
|