|
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-01-006-007-003/12
()
|
3001006000NRG23100720220263270
|
10/07/2022
|
Tama Deb
|
3001006WL0064651
|
Tama Deb
|
00415
|
SBIN0006092
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137475961
|
|
MISS TAMA DEB
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalyanpur
|
TR-01-006-007-003/77
()
|
3001006000NRG23100720220263275
|
10/07/2022
|
Dulan Deb
|
3001006WL0064654
|
Dulan Deb
|
00415
|
SBIN0006092
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137475953
|
|
DULAN DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kalyanpur
|
TR-01-006-007-003/77
()
|
3001006000NRG23100720220263278
|
10/07/2022
|
Dulan Deb
|
3001006WL0064656
|
Dulan Deb
|
00415
|
SBIN0006092
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3137475954
|
|
DULAN DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
4
|
Kalyanpur
|
TR-01-006-007-001/203
()
|
3001006000NRG23100720220263228
|
10/07/2022
|
Biresh Chandra Datta
|
3001006WL0064647
|
Biresh Chandra Datta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137475959
|
|
BIRESH CHANDRA DUTTA
|
UCO BANK(607066)
|
|
5
|
Kalyanpur
|
TR-01-006-007-002/118
()
|
3001006000NRG23100720220263289
|
10/07/2022
|
Paritosh Shil
|
3001006WL0064662
|
Paritosh Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137475960
|
|
PARITOSH SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Kalyanpur
|
TR-01-006-007-002/77
()
|
3001006000NRG23100720220263265
|
10/07/2022
|
Shita Rani Das
|
3001006WL0064649
|
Shita Rani Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3137475958
|
|
SITA RANI DAS & AMIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Kalyanpur
|
TR-01-006-007-003/26
()
|
3001006000NRG23100720220263272
|
10/07/2022
|
Helen Shil
|
3001006WL0064652
|
Helen Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137475956
|
|
HELAN SHIL W/O MANORANJAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-007-003/26
()
|
3001006000NRG23100720220263273
|
10/07/2022
|
Helen Shil
|
3001006WL0064653
|
Helen Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3137475957
|
|
HELAN SHIL W/O MANORANJAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-007-003/26
()
|
3001006000NRG23100720220263271
|
10/07/2022
|
Manu RAnjan Shil
|
3001006WL0064652
|
Manu RAnjan Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137475955
|
|
MANORANJAN SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
10
|
Kalyanpur
|
TR-01-006-007-002/43
()
|
3001006000NRG23100720220263267
|
10/07/2022
|
Rama Sinha
|
3001006WL0064650
|
Rama Sinha
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3137475962
|
|
NILSENA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalyanpur
|
TR-01-006-007-003/12
()
|
3001006000NRG23100720220263269
|
10/07/2022
|
Anjali Deb
|
3001006WL0064651
|
Anjali Deb
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137475946
|
|
ANJALI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
12
|
Kalyanpur
|
TR-01-006-007-002/77
()
|
3001006000NRG23100720220263266
|
10/07/2022
|
Amit Das
|
3001006WL0064649
|
Amit Das
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137475952
|
|
MR AMIT DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalyanpur
|
TR-01-006-007-002/93
()
|
3001006000NRG23100720220263280
|
10/07/2022
|
Sribash Das
|
3001006WL0064657
|
Sribash Das
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137475949
|
|
SRIBASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Kalyanpur
|
TR-01-006-007-002/93
()
|
3001006000NRG23100720220263283
|
10/07/2022
|
Sribash Das
|
3001006WL0064659
|
Sribash Das
|
00462
|
UCBA0000934
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3137475950
|
|
SRIBASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Kalyanpur
|
TR-01-006-007-003/32
()
|
3001006000NRG23100720220263296
|
10/07/2022
|
Nihar Bala Deb
|
3001006WL0064666
|
Nihar Bala Deb
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137475947
|
|
NIHAR BALA DEB
|
UCO BANK(607066)
|
|
16
|
Kalyanpur
|
TR-01-006-007-003/32
()
|
3001006000NRG23100720220263297
|
10/07/2022
|
Sajoy Deb
|
3001006WL0064666
|
Sajoy Deb
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137475951
|
|
SANJAY DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kalyanpur
|
TR-01-006-007-004/47
()
|
3001006000NRG23100720220263284
|
10/07/2022
|
Barun Deb
|
3001006WL0064660
|
Barun Deb
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137475948
|
|
BARUN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43460
|
43460
|
|
|
|
|
|
|
|