|
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
|
Kalacherra
|
TR-03-001-010-001/214
(Nadiapur Sanichara)
|
3003011000NRG24240720230390390
|
25/07/2023
|
Abdul Matin
|
3003011WL016196
|
Abdul Matin
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
24/08/2023
|
|
4772676529
|
|
Abdul Matin
|
()
|
|
2
|
Kalacherra
|
TR-03-001-010-002/128
(Nadiapur Sanichara)
|
3003011000NRG24240720230391595
|
25/07/2023
|
Jaydan Bibi
|
3003011WL016233
|
Jaydan Bibi
|
00459
|
ICIC00TSCBL
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4772676531
|
|
Jaydan Bibi
|
()
|
|
3
|
Kalacherra
|
TR-03-001-010-002/147
(Nadiapur Sanichara)
|
3003011000NRG24250720230398423
|
25/07/2023
|
Moin Uddin
|
3003011WL016499
|
Moin Uddin
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4772676526
|
|
Moin Uddin
|
()
|
|
4
|
Kalacherra
|
TR-03-001-010-002/162
(Nadiapur Sanichara)
|
3003011000NRG24250720230398426
|
25/07/2023
|
Samsar Ali
|
3003011WL016499
|
Samsar Ali
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
24/08/2023
|
|
4772676527
|
|
Samsar Ali
|
()
|
|
5
|
Kalacherra
|
TR-03-001-010-002/204
(Nadiapur Sanichara)
|
3003011000NRG24250720230398440
|
25/07/2023
|
Moyna Mia
|
3003011WL016499
|
Moyna Mia
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4772676524
|
|
Moyna Mia
|
()
|
|
6
|
Kalacherra
|
TR-03-001-010-002/242
(Nadiapur Sanichara)
|
3003011000NRG24240720230391558
|
25/07/2023
|
Shibu Nath
|
3003011WL016232
|
Shibu Nath
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772676530
|
|
Shibu Nath
|
()
|
|
7
|
Kalacherra
|
TR-03-001-010-002/70
(Nadiapur Sanichara)
|
3003011000NRG24250720230398469
|
25/07/2023
|
Monujkumar Singha
|
3003011WL016499
|
Monujkumar Singha
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4772676525
|
|
Monujkumar Singha
|
()
|
|
8
|
Kalacherra
|
TR-03-001-010-002/92
(Nadiapur Sanichara)
|
3003011000NRG24250720230398473
|
25/07/2023
|
Mastakin Ali
|
3003011WL016499
|
Mastakin Ali
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4772676528
|
|
Mastakin Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10584
|
10584
|
|
|
|
|
|
|
|