|
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-01-006-007-004/10
()
|
3001006000NRG23200620220153880
|
20/06/2022
|
Sitan Das
|
3001006WL0037588
|
Sitan Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486972897
|
|
SITAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-007-002/17
()
|
3001006000NRG23200620220153842
|
20/06/2022
|
Pranesh Das
|
3001006WL0037580
|
Pranesh Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486972893
|
|
PRANESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Kalyanpur
|
TR-01-006-007-002/91
()
|
3001006000NRG23200620220153814
|
20/06/2022
|
Subhabindu Das
|
3001006WL0037574
|
Subhabindu Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486972894
|
|
Suvabindu Das
|
IDFC BANK LIMITED(608117)
|
|
4
|
Kalyanpur
|
TR-01-006-007-003/53
()
|
3001006000NRG23200620220153845
|
20/06/2022
|
Debandra Das
|
3001006WL0037582
|
Debandra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486972899
|
|
DEBENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-007-004/10
()
|
3001006000NRG23200620220153881
|
20/06/2022
|
Bhanu Bala Das
|
3001006WL0037588
|
Bhanu Bala Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486972901
|
|
BHANU BALA DAS
|
UCO BANK(607066)
|
|
6
|
Kalyanpur
|
TR-01-006-007-004/35
()
|
3001006000NRG23200620220153854
|
20/06/2022
|
Anita Das
|
3001006WL0037586
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486972902
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-007-005/33
()
|
3001006000NRG23200620220153966
|
20/06/2022
|
Babul Gour
|
3001006WL0037598
|
Babul Gour
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486972896
|
|
BABUL GAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-007-005/44
()
|
3001006000NRG23200620220153963
|
20/06/2022
|
Laxmi Charan Gorh
|
3001006WL0037596
|
Laxmi Charan Gorh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486972895
|
|
LAXMI CHARAN GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kalyanpur
|
TR-01-006-007-005/73
()
|
3001006000NRG23200620220153903
|
20/06/2022
|
Ramu Garh
|
3001006WL0037591
|
Ramu Garh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486972900
|
|
RAMU GOUR & RITA GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Kalyanpur
|
TR-01-006-007-005/73
()
|
3001006000NRG23200620220153904
|
20/06/2022
|
Rita Garh
|
3001006WL0037591
|
Rita Garh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486972898
|
|
RAMU GOUR & RITA GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28620
|
28620
|
|
|
|
|
|
|
|
|
11
|
Kalyanpur
|
TR-01-006-007-002/94
()
|
3001006000NRG23200620220153809
|
20/06/2022
|
Mina Rani Das
|
3001006WL0037571
|
Mina Rani Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486972887
|
|
MINA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Kalyanpur
|
TR-01-006-007-003/65
()
|
3001006000NRG23200620220153838
|
20/06/2022
|
Sabitry Malakar
|
3001006WL0037577
|
Sabitry Malakar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486972886
|
|
SABITRI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalyanpur
|
TR-01-006-007-005/78
()
|
3001006000NRG23200620220153783
|
20/06/2022
|
Ful Kumari Garh
|
3001006WL0037568
|
Ful Kumari Garh
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486972888
|
|
FULKUMARI GARH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
14
|
Kalyanpur
|
TR-01-006-007-003/31
()
|
3001006000NRG23200620220153962
|
20/06/2022
|
Priti Bala Das
|
3001006WL0037595
|
Priti Bala Das
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486972890
|
|
PRITI BALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kalyanpur
|
TR-01-006-007-003/31
()
|
3001006000NRG23200620220153961
|
20/06/2022
|
Ratish Das
|
3001006WL0037595
|
Ratish Das
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486972903
|
|
RATISH DAS
|
UCO BANK(607066)
|
|
16
|
Kalyanpur
|
TR-01-006-007-003/53
()
|
3001006000NRG23200620220153846
|
20/06/2022
|
Ashulata Das
|
3001006WL0037582
|
Ashulata Das
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486972892
|
|
ASHULATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalyanpur
|
TR-01-006-007-003/84
()
|
3001006000NRG23200620220153777
|
20/06/2022
|
Pabitra Das
|
3001006WL0037565
|
Pabitra Das
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486972891
|
|
PABITRA DAS
|
UCO BANK(607066)
|
|
18
|
Kalyanpur
|
TR-01-006-007-003/84
()
|
3001006000NRG23200620220153776
|
20/06/2022
|
Sushila Das
|
3001006WL0037565
|
Sushila Das
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486972889
|
|
SUSHILA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57240
|
57240
|
|
|
|
|
|
|
|