|
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-01-006-007-005/19
()
|
3001006000NRG23290820220478379
|
29/08/2022
|
Ramesh Debbarma
|
3001006WL0103850
|
Ramesh Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399063475
|
|
RAMESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-007-005/33
()
|
3001006000NRG23290820220479843
|
29/08/2022
|
Babul Gour
|
3001006WL0104042
|
Babul Gour
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399063474
|
|
BABUL GAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-007-005/44
()
|
3001006000NRG23290820220479809
|
29/08/2022
|
Laxmi Charan Gorh
|
3001006WL0104038
|
Laxmi Charan Gorh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/09/2022
|
|
4399063473
|
|
LAXMI CHARAN GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
Kalyanpur
|
TR-01-006-007-003/14
()
|
3001006000NRG23290820220479844
|
29/08/2022
|
Chinu Sukla Baidya
|
3001006WL0104043
|
Chinu Sukla Baidya
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/09/2022
|
|
4399063477
|
|
CHINU SUKLA BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kalyanpur
|
TR-01-006-007-003/65
()
|
3001006000NRG23290820220479755
|
29/08/2022
|
Sabitry Malakar
|
3001006WL0104029
|
Sabitry Malakar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399063470
|
|
SABITRI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-007-005/10
()
|
3001006000NRG23290820220479736
|
29/08/2022
|
Amar Gour
|
3001006WL0104025
|
Amar Gour
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/09/2022
|
|
4399063471
|
|
AMAR GARH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-007-005/100
()
|
3001006000NRG23290820220479847
|
29/08/2022
|
Ramruth Gour
|
3001006WL0104045
|
Ramruth Gour
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
03/09/2022
|
|
4399063476
|
|
RAMRUT GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
8
|
Kalyanpur
|
TR-01-006-007-003/31
()
|
3001006000NRG23290820220479807
|
29/08/2022
|
Priti Bala Das
|
3001006WL0104036
|
Priti Bala Das
|
00462
|
UCBA0000934
|
1060
|
1060
|
Processed
|
02/09/2022
|
|
4399063472
|
|
PRITI BALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21200
|
21200
|
|
|
|
|
|
|
|