|
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-01-006-008-001/209
()
|
3001006000NRG23280320231254141
|
28/03/2023
|
DIJAMANI DAS
|
3001006WL162388
|
DIJAMANI DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/04/2023
|
|
0501062561
|
|
DIJAMANI DAS
|
UCO BANK(607066)
|
|
2
|
Kalyanpur
|
TR-01-006-008-001/216
()
|
3001006000NRG23280320231254143
|
28/03/2023
|
Gopal Das
|
3001006WL162388
|
Gopal Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/04/2023
|
|
0501062564
|
|
GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-008-001/44
()
|
3001006000NRG23280320231254146
|
28/03/2023
|
Jadu Mani Das
|
3001006WL162388
|
Jadu Mani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/04/2023
|
|
0501062565
|
|
JADUMANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-008-001/50
()
|
3001006000NRG23280320231254147
|
28/03/2023
|
UJJALA DAS
|
3001006WL162388
|
UJJALA DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/04/2023
|
|
0501062562
|
|
UJWALA DAS
|
UCO BANK(607066)
|
|
5
|
Kalyanpur
|
TR-01-006-008-001/52
()
|
3001006000NRG23280320231254148
|
28/03/2023
|
BARANBALA DAS
|
3001006WL162388
|
BARANBALA DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/04/2023
|
|
0501062560
|
|
BARANBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-008-003/106
()
|
3001006000NRG23280320231254150
|
28/03/2023
|
KANCHI DEBNATH
|
3001006WL162388
|
KANCHI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/04/2023
|
|
0501062558
|
|
KANCHI LAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-008-003/115
()
|
3001006000NRG23280320231254151
|
28/03/2023
|
AGHOR DEBBARMA
|
3001006WL162388
|
AGHOR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/04/2023
|
|
0501062563
|
|
AGHOR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-008-003/53
()
|
3001006000NRG23280320231254153
|
28/03/2023
|
HAREKRISHNA DEBNATH
|
3001006WL162388
|
HAREKRISHNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
04/04/2023
|
|
0501062559
|
|
HAREKRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
9
|
Kalyanpur
|
TR-01-006-008-001/210
()
|
3001006000NRG23280320231254142
|
28/03/2023
|
Ashim Das
|
3001006WL162388
|
Ashim Das
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
03/04/2023
|
|
0501062556
|
|
ASHIM DAS
|
UCO BANK(607066)
|
|
10
|
Kalyanpur
|
TR-01-006-008-001/219
()
|
3001006000NRG23280320231254144
|
28/03/2023
|
Sudip Das
|
3001006WL162388
|
Sudip Das
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
03/04/2023
|
|
0501062555
|
|
SUDIP DAS
|
UCO BANK(607066)
|
|
11
|
Kalyanpur
|
TR-01-006-008-001/43
()
|
3001006000NRG23280320231254145
|
28/03/2023
|
Sukhen Ch Das
|
3001006WL162388
|
Sukhen Ch Das
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
03/04/2023
|
|
0501062557
|
|
SUKHEN CH DAS
|
UCO BANK(607066)
|
|
12
|
Kalyanpur
|
TR-01-006-008-003/126
()
|
3001006000NRG23280320231254152
|
28/03/2023
|
Kshitish Sutradhar
|
3001006WL162388
|
Kshitish Sutradhar
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
03/04/2023
|
|
0501062554
|
|
KSHITISH SUTRADHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|