|
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-01-006-008-003/65
()
|
3001006000NRG23020720220225649
|
02/07/2022
|
NIRMALA DEBNATH
|
3001006WL0055719
|
NIRMALA DEBNATH
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2851592490
|
|
NIRMALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-008-001/119
()
|
3001006000NRG23020720220225702
|
02/07/2022
|
ARCHANA BARMA
|
3001006WL0055740
|
ARCHANA BARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2851592482
|
|
ARCHANA BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-008-002/103
()
|
3001006000NRG23020720220225687
|
02/07/2022
|
PUSPA RANI DEBNAT
|
3001006WL0055733
|
PUSPA RANI DEBNAT
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2851592478
|
|
PUSPA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-008-002/24
()
|
3001006000NRG23020720220225743
|
02/07/2022
|
Braja Dulal Debnath
|
3001006WL0055757
|
Braja Dulal Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2851592483
|
|
BRAJADULAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-008-002/28
()
|
3001006000NRG23020720220225800
|
02/07/2022
|
CHINUBALA DEBNATH
|
3001006WL0055765
|
CHINUBALA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851592479
|
|
CHINUBALA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Kalyanpur
|
TR-01-006-008-002/47
()
|
3001006000NRG23020720220225720
|
02/07/2022
|
SURABALA DEBNATH
|
3001006WL0055749
|
SURABALA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2851592492
|
|
SURABALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-008-003/25
()
|
3001006000NRG23020720220225680
|
02/07/2022
|
NARESH DEBNATH
|
3001006WL0055729
|
NARESH DEBNATH
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851592484
|
|
NARESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-008-003/55
()
|
3001006000NRG23020720220225709
|
02/07/2022
|
HIRALAL DEBNATH
|
3001006WL0055744
|
HIRALAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2851592491
|
|
HIRALAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-008-004/122
()
|
3001006000NRG23020720220225694
|
02/07/2022
|
Sabitri Goyala
|
3001006WL0055736
|
Sabitri Goyala
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2851592480
|
|
SABITRI GOYALA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalyanpur
|
TR-01-006-008-005/23
()
|
3001006000NRG23020720220225836
|
02/07/2022
|
MADHU SUDHAN DEBNATH
|
3001006WL0055769
|
MADHU SUDHAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2851592481
|
|
MADHUSUDAN DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
11
|
Kalyanpur
|
TR-01-006-008-002/32
()
|
3001006000NRG23020720220225732
|
02/07/2022
|
BISWAJIT DEBNATH
|
3001006WL0055752
|
BISWAJIT DEBNATH
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2851592487
|
|
BISWAJIT DEBNATH
|
UCO BANK(607066)
|
|
12
|
Kalyanpur
|
TR-01-006-008-002/32
()
|
3001006000NRG23020720220225733
|
02/07/2022
|
Swapna Debnath
|
3001006WL0055752
|
Swapna Debnath
|
00462
|
UCBA0000934
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851592485
|
|
SWAPNA DEBNATH
|
UCO BANK(607066)
|
|
13
|
Kalyanpur
|
TR-01-006-008-002/47
()
|
3001006000NRG23020720220225719
|
02/07/2022
|
Shachindra Debnath
|
3001006WL0055749
|
Shachindra Debnath
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2851592486
|
|
SACHINDRA DEBNATH
|
UCO BANK(607066)
|
|
14
|
Kalyanpur
|
TR-01-006-008-003/25
()
|
3001006000NRG23020720220225679
|
02/07/2022
|
Mankumari Debnath
|
3001006WL0055729
|
Mankumari Debnath
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2851592488
|
|
MANA KUMARI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalyanpur
|
TR-01-006-008-005/23
()
|
3001006000NRG23020720220225837
|
02/07/2022
|
Laxmi Bala Debnath
|
3001006WL0055769
|
Laxmi Bala Debnath
|
00462
|
UCBA0000934
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851592489
|
|
LAKSHI BALA DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43460
|
43460
|
|
|
|
|
|
|
|