|
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-01-006-008-004/10
()
|
3001006000NRG23220720220334904
|
22/07/2022
|
SABITA DEBNATH
|
3001006WL0080427
|
SABITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
28/07/2022
|
|
3385934291
|
|
SABITA DEBNATH
|
UCO BANK(607066)
|
|
2
|
Kalyanpur
|
TR-01-006-008-004/121
()
|
3001006000NRG23220720220334907
|
22/07/2022
|
KALPANA DEBNATH
|
3001006WL0080427
|
KALPANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
28/07/2022
|
|
3385934297
|
|
KALPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-008-004/131
()
|
3001006000NRG23220720220334908
|
22/07/2022
|
NIKHIL MAJUMDER
|
3001006WL0080427
|
NIKHIL MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
28/07/2022
|
|
3385934298
|
|
NIKHIL MAJUMDAR
|
UCO BANK(607066)
|
|
4
|
Kalyanpur
|
TR-01-006-008-004/134
()
|
3001006000NRG23220720220334910
|
22/07/2022
|
Soma Das
|
3001006WL0080427
|
Soma Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
28/07/2022
|
|
3385934299
|
|
SOMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-008-004/2
()
|
3001006000NRG23220720220334912
|
22/07/2022
|
Shita Rani Debnath
|
3001006WL0080427
|
Shita Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Rejected
|
29/07/2022
|
|
3385934288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kalyanpur
|
TR-01-006-008-004/26
()
|
3001006000NRG23220720220334913
|
22/07/2022
|
Ramen Debnath
|
3001006WL0080427
|
Ramen Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
28/07/2022
|
|
3385934300
|
|
RAMEN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-008-004/32
()
|
3001006000NRG23220720220334914
|
22/07/2022
|
SUDIP DEBNATH
|
3001006WL0080427
|
SUDIP DEBNATH
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
28/07/2022
|
|
3385934289
|
|
SUDIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-008-004/33
()
|
3001006000NRG23220720220334915
|
22/07/2022
|
MUKULRANI DEBNATH
|
3001006WL0080427
|
MUKULRANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
28/07/2022
|
|
3385934294
|
|
MUKULRANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-008-004/53
()
|
3001006000NRG23220720220334922
|
22/07/2022
|
NIRANJAN MAJUMDER
|
3001006WL0080427
|
NIRANJAN MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
28/07/2022
|
|
3385934293
|
|
NIRANJAN MAJUMDR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalyanpur
|
TR-01-006-008-004/62
()
|
3001006000NRG23220720220334923
|
22/07/2022
|
BABUL CHANDRA BHOWAMIK
|
3001006WL0080427
|
BABUL CHANDRA BHOWAMIK
|
00458
|
UTBI0RRBTGB
|
398
|
398
|
Processed
|
28/07/2022
|
|
3385934296
|
|
BABUL CHANDRA BHOWAMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalyanpur
|
TR-01-006-008-004/63
()
|
3001006000NRG23220720220334924
|
22/07/2022
|
KSHITISH CHANDRA DAS
|
3001006WL0080427
|
KSHITISH CHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
28/07/2022
|
|
3385934295
|
|
KSHITISH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalyanpur
|
TR-01-006-008-004/64
()
|
3001006000NRG23220720220334925
|
22/07/2022
|
HIRO DAS
|
3001006WL0080427
|
HIRO DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
28/07/2022
|
|
3385934292
|
|
HIRO DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalyanpur
|
TR-01-006-008-004/96
()
|
3001006000NRG23220720220334928
|
22/07/2022
|
SHYAMAL DEBNATH
|
3001006WL0080427
|
SHYAMAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
28/07/2022
|
|
3385934290
|
|
SHYAMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24278
|
24278
|
|
|
|
|
|
|
|
|
14
|
Kalyanpur
|
TR-01-006-008-004/114
()
|
3001006000NRG23220720220334906
|
22/07/2022
|
DILIP DEBNATH
|
3001006WL0080427
|
DILIP DEBNATH
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
28/07/2022
|
|
3385934286
|
|
DILIP DEBNATH
|
UCO BANK(607066)
|
|
15
|
Kalyanpur
|
TR-01-006-008-004/135
()
|
3001006000NRG23220720220334911
|
22/07/2022
|
Bipasha Das
|
3001006WL0080427
|
Bipasha Das
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
28/07/2022
|
|
3385934285
|
|
BIPASHA DAS
|
UCO BANK(607066)
|
|
16
|
Kalyanpur
|
TR-01-006-008-004/45
()
|
3001006000NRG23220720220334919
|
22/07/2022
|
Bijali Debnath
|
3001006WL0080427
|
Bijali Debnath
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
28/07/2022
|
|
3385934287
|
|
BIJALI DEBNATH
|
UCO BANK(607066)
|
|
17
|
Kalyanpur
|
TR-01-006-008-004/82
()
|
3001006000NRG23220720220334927
|
22/07/2022
|
DULAL DEBNATH
|
3001006WL0080427
|
DULAL DEBNATH
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
28/07/2022
|
|
3385934284
|
|
DULAL DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7960
|
7960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32238
|
32238
|
|
|
|
|
|
|
|