|
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-01-006-008-001/101
()
|
3001006000NRG23241120220846269
|
24/11/2022
|
DHAN KUMAR DAS
|
3001006WL0134533
|
DHAN KUMAR DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740169749
|
|
DHAN KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-008-001/111
()
|
3001006000NRG23241120220846270
|
24/11/2022
|
SANCHITA DAS
|
3001006WL0134533
|
SANCHITA DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740169743
|
|
SANCHITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-008-001/133
()
|
3001006000NRG23241120220846272
|
24/11/2022
|
PUTUL RANI DAS
|
3001006WL0134533
|
PUTUL RANI DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740169744
|
|
PUTUL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-008-001/140
()
|
3001006000NRG23241120220846275
|
24/11/2022
|
MINATI DAS
|
3001006WL0134533
|
MINATI DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740169752
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-008-001/209
()
|
3001006000NRG23241120220846279
|
24/11/2022
|
DIJAMANI DAS
|
3001006WL0134533
|
DIJAMANI DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740169745
|
|
DIJAMANI DAS
|
UCO BANK(607066)
|
|
6
|
Kalyanpur
|
TR-01-006-008-001/44
()
|
3001006000NRG23241120220846288
|
24/11/2022
|
Jadu Mani Das
|
3001006WL0134533
|
Jadu Mani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740169750
|
|
JADUMANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-008-001/45
()
|
3001006000NRG23241120220846289
|
24/11/2022
|
NIKHIL DAS
|
3001006WL0134533
|
NIKHIL DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740169751
|
|
NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-008-001/58
()
|
3001006000NRG23241120220846290
|
24/11/2022
|
SARAJIT DAS
|
3001006WL0134533
|
SARAJIT DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740169742
|
|
SARAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-008-001/83
()
|
3001006000NRG23241120220846292
|
24/11/2022
|
Priti Rani Das
|
3001006WL0134533
|
Priti Rani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740169746
|
|
PRITI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalyanpur
|
TR-01-006-008-001/86
()
|
3001006000NRG23241120220846294
|
24/11/2022
|
NIRMAL DAS
|
3001006WL0134533
|
NIRMAL DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740169747
|
|
NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalyanpur
|
TR-01-006-008-001/89
()
|
3001006000NRG23241120220846296
|
24/11/2022
|
DIPAK DAS
|
3001006WL0134533
|
DIPAK DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740169748
|
|
DIPAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22110
|
22110
|
|
|
|
|
|
|
|
|
12
|
Kalyanpur
|
TR-01-006-008-001/178
()
|
3001006000NRG23241120220846276
|
24/11/2022
|
Sajal das
|
3001006WL0134533
|
Sajal das
|
00462
|
UCBA0000934
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740169740
|
|
SAJAL DAS
|
UCO BANK(607066)
|
|
13
|
Kalyanpur
|
TR-01-006-008-001/185
()
|
3001006000NRG23241120220846277
|
24/11/2022
|
Biplab Das
|
3001006WL0134533
|
Biplab Das
|
00462
|
UCBA0000934
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740169741
|
|
BIPLAB DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26130
|
26130
|
|
|
|
|
|
|
|