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
|
KAKRABAN
|
TR-02-004-006-004/106 ()
|
3002004000NRG24120720230415967
|
12/07/2023
|
SHANTI RANI SHIL
|
3002004WL018721
|
SHANTI RANI SHIL
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
17/07/2023
|
|
3505698643
|
|
SHANTI RANI SHIL
|
()
|
2
|
KAKRABAN
|
TR-02-004-006-004/18 ()
|
3002004000NRG24120720230416014
|
12/07/2023
|
MULKESH MIAH
|
3002004WL018721
|
MULKESH MIAH
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
17/07/2023
|
|
3505698644
|
|
MULKESH MIAH
|
()
|
3
|
KAKRABAN
|
TR-02-004-006-004/37 ()
|
3002004000NRG24120720230416037
|
12/07/2023
|
NIBASH DAS
|
3002004WL018721
|
NIBASH DAS
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
17/07/2023
|
|
3505698645
|
|
NIBASH DAS
|
()
|
4
|
KAKRABAN
|
TR-02-004-006-004/51 ()
|
3002004000NRG24120720230416051
|
12/07/2023
|
MALATI DEBNATH
|
3002004WL018721
|
MALATI DEBNATH
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
17/07/2023
|
|
3505698647
|
|
MALATI DEBNATH
|
()
|
5
|
KAKRABAN
|
TR-02-004-006-004/52 ()
|
3002004000NRG24120720230416052
|
12/07/2023
|
LAXMAN SARKAR
|
3002004WL018721
|
LAXMAN SARKAR
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
17/07/2023
|
|
3505698641
|
|
LAXMAN SARKAR
|
()
|
6
|
KAKRABAN
|
TR-02-004-006-004/61 ()
|
3002004000NRG24120720230416055
|
12/07/2023
|
SAHERA BIBI
|
3002004WL018721
|
SAHERA BIBI
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
17/07/2023
|
|
3505698646
|
|
SAHERA BIBI
|
()
|
7
|
KAKRABAN
|
TR-02-004-006-004/85 ()
|
3002004000NRG24120720230416077
|
12/07/2023
|
NIDHAN CH. BHOUMIK
|
3002004WL018721
|
NIDHAN CH. BHOUMIK
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
17/07/2023
|
|
3505698642
|
|
NIDHAN CH. BHOUMIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6304
|
6304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6304
|
6304
|
|
|
|
|
|
|
|