|
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-01-006-007-003/33
()
|
3001006000NRG23221120220835073
|
22/11/2022
|
Ratna Deb
|
3001006WL0133777
|
Ratna Deb
|
00415
|
SBIN0006092
|
1728
|
1728
|
Processed
|
26/11/2022
|
|
6673171900
|
|
RATNA DEB & JAYA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-007-002/14
()
|
3001006000NRG23221120220835063
|
22/11/2022
|
Anjana Deb
|
3001006WL0133777
|
Anjana Deb
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
26/11/2022
|
|
6673171901
|
|
ANJANA RANI DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kalyanpur
|
TR-01-006-007-003/102
()
|
3001006000NRG23221120220835066
|
22/11/2022
|
Bidhu Bhusan Das
|
3001006WL0133777
|
Bidhu Bhusan Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
26/11/2022
|
|
6673171903
|
|
MR BIDHU BHUSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalyanpur
|
TR-01-006-007-003/107
()
|
3001006000NRG23221120220835067
|
22/11/2022
|
Kripesh Shil
|
3001006WL0133777
|
Kripesh Shil
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
26/11/2022
|
|
6673171902
|
|
KRIPESH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-007-003/16
()
|
3001006000NRG23221120220835071
|
22/11/2022
|
Ratna Deb
|
3001006WL0133777
|
Ratna Deb
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
26/11/2022
|
|
6673171905
|
|
RATNA DEB & SUBRATA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Kalyanpur
|
TR-01-006-007-004/55
()
|
3001006000NRG23221120220835082
|
22/11/2022
|
Prabir Das
|
3001006WL0133777
|
Prabir Das
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
26/11/2022
|
|
6673171904
|
|
PRABIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8832
|
8832
|
|
|
|
|
|
|
|
|
7
|
Kalyanpur
|
TR-01-006-007-003/41
()
|
3001006000NRG23221120220835074
|
22/11/2022
|
Shita Rani Das
|
3001006WL0133777
|
Shita Rani Das
|
00462
|
UCBA0000934
|
1920
|
1920
|
Processed
|
26/11/2022
|
|
6673171899
|
|
SITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kalyanpur
|
TR-01-006-007-003/48
()
|
3001006000NRG23221120220835075
|
22/11/2022
|
Pravha rani Shil
|
3001006WL0133777
|
Pravha rani Shil
|
00462
|
UCBA0000934
|
1920
|
1920
|
Processed
|
26/11/2022
|
|
6673171897
|
|
PRABHA RANI SHIL
|
UCO BANK(607066)
|
|
9
|
Kalyanpur
|
TR-01-006-007-004/72
()
|
3001006000NRG23221120220835083
|
22/11/2022
|
Tapas Debnath
|
3001006WL0133777
|
Tapas Debnath
|
00462
|
UCBA0000934
|
1920
|
1920
|
Processed
|
26/11/2022
|
|
6673171898
|
|
TAPAS DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|