|
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-01-006-008-001/114
()
|
3001006000NRG23181120220824983
|
18/11/2022
|
NIBARAN BARMA
|
3001006WL0132973
|
NIBARAN BARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/11/2022
|
|
6655311595
|
|
NIBARAN BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-008-001/123
()
|
3001006000NRG23181120220824984
|
18/11/2022
|
Pranati Barma
|
3001006WL0132973
|
Pranati Barma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/11/2022
|
|
6655311589
|
|
PRNATI BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-008-001/141
()
|
3001006000NRG23181120220824985
|
18/11/2022
|
BIJOY DEB
|
3001006WL0132973
|
BIJOY DEB
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/11/2022
|
|
6655311591
|
|
BIJOY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-008-001/16
()
|
3001006000NRG23181120220824986
|
18/11/2022
|
ANIMA BARMA
|
3001006WL0132973
|
ANIMA BARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/11/2022
|
|
6655311592
|
|
ANIMA BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-008-001/173
()
|
3001006000NRG23181120220824988
|
18/11/2022
|
UTTAM BARMA
|
3001006WL0132973
|
UTTAM BARMA
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
6655311593
|
|
UTTAM BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-008-001/176
()
|
3001006000NRG23181120220824989
|
18/11/2022
|
SANJIT BARMA
|
3001006WL0132973
|
SANJIT BARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/11/2022
|
|
6655311594
|
|
SANJIT BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-008-001/49
()
|
3001006000NRG23181120220824991
|
18/11/2022
|
LAXMI RANI BARMA
|
3001006WL0132973
|
LAXMI RANI BARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/11/2022
|
|
6655311590
|
|
LAXMI RANI BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-008-001/64
()
|
3001006000NRG23181120220824992
|
18/11/2022
|
Narayan Roy
|
3001006WL0132973
|
Narayan Roy
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
25/11/2022
|
|
6655311596
|
|
NARAYAN ROY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11457
|
11457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11457
|
11457
|
|
|
|
|
|
|
|