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
|
KILLA
|
TR-02-001-006-003/57 ()
|
3002001000NRG24100820230604694
|
10/08/2023
|
MONI BHAKTA JAMATIA
|
3002001WL026456
|
MONI BHAKTA JAMATIA
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798179364
|
|
MONI BHAKTA JAMATIA
|
()
|
2
|
KILLA
|
TR-02-001-006-003/66 ()
|
3002001000NRG24100820230604698
|
10/08/2023
|
TARANI SADHAN JAMATIA
|
3002001WL026456
|
TARANI SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798179363
|
|
TARANI SADHAN JAMATIA
|
()
|
3
|
KILLA
|
TR-02-001-006-003/87 ()
|
3002001000NRG24100820230604708
|
10/08/2023
|
DARMA SAKHI AND DITIYA KUMAR JAMATIA
|
3002001WL026456
|
DARMA SAKHI AND DITIYA KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798179366
|
|
DARMA SAKHI AND DITIYA KUMAR JAMATIA
|
()
|
4
|
KILLA
|
TR-02-001-006-003/9 ()
|
3002001000NRG24100820230604710
|
10/08/2023
|
PRAN BHAKTA JAMATIA
|
3002001WL026456
|
PRAN BHAKTA JAMATIA
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798179365
|
|
PRAN BHAKTA JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|