|
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-01-006-011-004/112
()
|
3001006000NRG22310320221907540
|
01/04/2022
|
DURGA PADA ACHARJEE
|
3001006WL0100721
|
DURGA PADA ACHARJEE
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
03/05/2022
|
|
0817913852
|
|
ARPANA ACHARYA
|
UCO BANK(607066)
|
|
2
|
Kalyanpur
|
TR-01-006-011-004/82
()
|
3001006000NRG22310320221907548
|
01/04/2022
|
SUBRATA ADHIKARI
|
3001006WL0100721
|
SUBRATA ADHIKARI
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
03/05/2022
|
|
0817913853
|
|
SUBRATA ADHIKARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Kalyanpur
|
TR-01-006-011-004/112
()
|
3001006000NRG22310320221907539
|
01/04/2022
|
DURGA PADA ACHARJEE
|
3001006WL0100721
|
DURGA PADA ACHARJEE
|
00462
|
UCBA0000934
|
990
|
990
|
Processed
|
03/05/2022
|
|
0817913854
|
|
DURGA PADA ACHARJEE & APARNA ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Kalyanpur
|
TR-01-006-011-004/135
()
|
3001006000NRG22310320221907541
|
01/04/2022
|
GOPESH PAUL
|
3001006WL0100721
|
GOPESH PAUL
|
00462
|
UCBA0000934
|
990
|
990
|
Processed
|
03/05/2022
|
|
0817913855
|
|
GOPESH PAUL & PARBATI RUDRAPAUL(PAUL)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Kalyanpur
|
TR-01-006-011-004/135
()
|
3001006000NRG22310320221907542
|
01/04/2022
|
Parbati Pal
|
3001006WL0100721
|
Parbati Pal
|
00462
|
UCBA0000934
|
990
|
990
|
Processed
|
03/05/2022
|
|
0817913859
|
|
PARBATI RUDRA PAUL
|
UCO BANK(607066)
|
|
6
|
Kalyanpur
|
TR-01-006-011-004/187
()
|
3001006000NRG22310320221907543
|
01/04/2022
|
JANTU PAUL
|
3001006WL0100721
|
JANTU PAUL
|
00462
|
UCBA0000934
|
990
|
990
|
Processed
|
03/05/2022
|
|
0817913860
|
|
JHANTU PAUL & DEBASHISH PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Kalyanpur
|
TR-01-006-011-004/187
()
|
3001006000NRG22310320221907544
|
01/04/2022
|
JANTU PAUL
|
3001006WL0100721
|
JANTU PAUL
|
00462
|
UCBA0000934
|
990
|
990
|
Processed
|
03/05/2022
|
|
0817913861
|
|
DEBASHRI PAUL
|
UCO BANK(607066)
|
|
8
|
Kalyanpur
|
TR-01-006-011-004/35
()
|
3001006000NRG22310320221907546
|
01/04/2022
|
SATISH PAUL
|
3001006WL0100721
|
SATISH PAUL
|
00462
|
UCBA0000934
|
990
|
990
|
Processed
|
03/05/2022
|
|
0817913856
|
|
SATISH PAUL & KALPANA RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Kalyanpur
|
TR-01-006-011-004/35
()
|
3001006000NRG22310320221907547
|
01/04/2022
|
SATISH PAUL
|
3001006WL0100721
|
SATISH PAUL
|
00462
|
UCBA0000934
|
990
|
990
|
Processed
|
03/05/2022
|
|
0817913857
|
|
KALPANA RANI PAUL
|
UCO BANK(607066)
|
|
10
|
Kalyanpur
|
TR-01-006-011-004/82
()
|
3001006000NRG22310320221907549
|
01/04/2022
|
SUBRATA ADHIKARI
|
3001006WL0100721
|
SUBRATA ADHIKARI
|
00462
|
UCBA0000934
|
990
|
990
|
Processed
|
03/05/2022
|
|
0817913858
|
|
MRS KANAK ACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|