|
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-01-006-008-005/71
()
|
3001006000NRG23200620220159845
|
20/06/2022
|
Purnima Debnath
|
3001006WL0039283
|
Purnima Debnath
|
00458
|
PUNB0RRBTGB
|
985
|
985
|
Processed
|
29/06/2022
|
|
2564306983
|
|
PURNIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-008-005/16
()
|
3001006000NRG23200620220159828
|
20/06/2022
|
Nitai Debnath
|
3001006WL0039283
|
Nitai Debnath
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
29/06/2022
|
|
2564306971
|
|
NITAI DEBNATH
|
UCO BANK(607066)
|
|
3
|
Kalyanpur
|
TR-01-006-008-005/35
()
|
3001006000NRG23200620220159832
|
20/06/2022
|
DURGA CHARAN DEBNATH
|
3001006WL0039283
|
DURGA CHARAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
29/06/2022
|
|
2564306979
|
|
DURGA CHARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-008-005/4
()
|
3001006000NRG23200620220159834
|
20/06/2022
|
REKHA RANI DEBNATH BHOWMI K
|
3001006WL0039283
|
REKHA RANI DEBNATH BHOWMI K
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
29/06/2022
|
|
2564306978
|
|
REKHA RANI DEBNATH/BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-008-005/47
()
|
3001006000NRG23200620220159835
|
20/06/2022
|
SUDHIR NATH
|
3001006WL0039283
|
SUDHIR NATH
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
29/06/2022
|
|
2564306976
|
|
SUDHIR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-008-005/48
()
|
3001006000NRG23200620220159836
|
20/06/2022
|
CHAMNA KHATUN
|
3001006WL0039283
|
CHAMNA KHATUN
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
29/06/2022
|
|
2564306977
|
|
CHAMNA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-008-005/5
()
|
3001006000NRG23200620220159837
|
20/06/2022
|
MITRA DEBNATH
|
3001006WL0039283
|
MITRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
29/06/2022
|
|
2564306972
|
|
MITRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-008-005/50
()
|
3001006000NRG23200620220159838
|
20/06/2022
|
Hasena Khatun
|
3001006WL0039283
|
Hasena Khatun
|
00458
|
UTBI0RRBTGB
|
394
|
394
|
Processed
|
29/06/2022
|
|
2564306981
|
|
HASENA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-008-005/58
()
|
3001006000NRG23200620220159840
|
20/06/2022
|
SABITRA DEBNATH
|
3001006WL0039283
|
SABITRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
29/06/2022
|
|
2564306975
|
|
SABITRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalyanpur
|
TR-01-006-008-005/62
()
|
3001006000NRG23200620220159843
|
20/06/2022
|
GITA DEBNATH
|
3001006WL0039283
|
GITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
29/06/2022
|
|
2564306974
|
|
GITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalyanpur
|
TR-01-006-008-005/65
()
|
3001006000NRG23200620220159844
|
20/06/2022
|
JUGESH DEBNATH
|
3001006WL0039283
|
JUGESH DEBNATH
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
29/06/2022
|
|
2564306973
|
|
JUGESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalyanpur
|
TR-01-006-008-005/73
()
|
3001006000NRG23200620220159846
|
20/06/2022
|
Barna Deb
|
3001006WL0039283
|
Barna Deb
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
29/06/2022
|
|
2564306984
|
|
BARNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalyanpur
|
TR-01-006-008-005/74
()
|
3001006000NRG23200620220159847
|
20/06/2022
|
Prasanta Deb
|
3001006WL0039283
|
Prasanta Deb
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
29/06/2022
|
|
2564306982
|
|
PRASHANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalyanpur
|
TR-01-006-008-005/83
()
|
3001006000NRG23200620220159850
|
20/06/2022
|
NITISH NATH
|
3001006WL0039283
|
NITISH NATH
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
29/06/2022
|
|
2564306980
|
|
NITISHNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12214
|
12214
|
|
|
|
|
|
|
|
|
15
|
Kalyanpur
|
TR-01-006-008-005/29
()
|
3001006000NRG23200620220159829
|
20/06/2022
|
SAMAR DEBNATH
|
3001006WL0039283
|
SAMAR DEBNATH
|
00462
|
UCBA0000934
|
985
|
985
|
Processed
|
29/06/2022
|
|
2564306967
|
|
SAMAR DEBNATH
|
UCO BANK(607066)
|
|
16
|
Kalyanpur
|
TR-01-006-008-005/51
()
|
3001006000NRG23200620220159839
|
20/06/2022
|
CHAPIYA KATHUN
|
3001006WL0039283
|
CHAPIYA KATHUN
|
00462
|
UCBA0000934
|
788
|
788
|
Processed
|
29/06/2022
|
|
2564306968
|
|
CHAPIYA KHATUN
|
UCO BANK(607066)
|
|
17
|
Kalyanpur
|
TR-01-006-008-005/79
()
|
3001006000NRG23200620220159848
|
20/06/2022
|
Sitarani Debnath
|
3001006WL0039283
|
Sitarani Debnath
|
00462
|
UCBA0000934
|
985
|
985
|
Processed
|
29/06/2022
|
|
2564306969
|
|
SITA RANI DEBNATH
|
UCO BANK(607066)
|
|
18
|
Kalyanpur
|
TR-01-006-008-005/85
()
|
3001006000NRG23200620220159851
|
20/06/2022
|
Sandip Debaanath
|
3001006WL0039283
|
Sandip Debaanath
|
00462
|
UCBA0000934
|
985
|
985
|
Processed
|
29/06/2022
|
|
2564306970
|
|
SANDIP DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3743
|
3743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16942
|
16942
|
|
|
|
|
|
|
|