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
|
Raishyabari
|
TR-04-003-011-003/124 (Paschim Potacharr)
|
3004003011NRG24130720230203366
|
13/07/2023
|
Janani jamatia
|
3004003011WL012029
|
Janani jamatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2023
|
|
3629246273
|
|
Janani jamatia
|
()
|
2
|
Raishyabari
|
TR-04-003-011-003/125 (Paschim Potacharr)
|
3004003011NRG24120720230201308
|
13/07/2023
|
Basuki debi Jamatia
|
3004003011WL011917
|
Basuki debi Jamatia
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
21/07/2023
|
|
3629246274
|
|
Basuki debi Jamatia
|
()
|
3
|
Raishyabari
|
TR-04-003-011-003/134 (Paschim Potacharr)
|
3004003011NRG24120720230201314
|
13/07/2023
|
Chintahari Jamatia
|
3004003011WL011917
|
Chintahari Jamatia
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
21/07/2023
|
|
3629246283
|
|
Chintahari Jamatia
|
()
|
4
|
Raishyabari
|
TR-04-003-011-003/164 (Paschim Potacharr)
|
3004003011NRG24120720230201332
|
13/07/2023
|
Hukcha kr Jamatia
|
3004003011WL011917
|
Hukcha kr Jamatia
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
21/07/2023
|
|
3629246276
|
|
Hukcha kr Jamatia
|
()
|
5
|
Raishyabari
|
TR-04-003-011-003/168 (Paschim Potacharr)
|
3004003011NRG24120720230201334
|
13/07/2023
|
Ananda joy Jamatia
|
3004003011WL011917
|
Ananda joy Jamatia
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
21/07/2023
|
|
3629246275
|
|
Ananda joy Jamatia
|
()
|
6
|
Raishyabari
|
TR-04-003-011-003/18 (Paschim Potacharr)
|
3004003011NRG24130720230203440
|
13/07/2023
|
Makendra Jamatia
|
3004003011WL012030
|
Makendra Jamatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2023
|
|
3629246281
|
|
Makendra Jamatia
|
()
|
7
|
Raishyabari
|
TR-04-003-011-003/57 (Paschim Potacharr)
|
3004003011NRG24120720230201419
|
13/07/2023
|
Druna hari Jamatia
|
3004003011WL011921
|
Druna hari Jamatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2023
|
|
3629246277
|
|
Druna hari Jamatia
|
()
|
8
|
Raishyabari
|
TR-04-003-011-003/67 (Paschim Potacharr)
|
3004003011NRG24130720230203330
|
13/07/2023
|
Chang langty Jamatia
|
3004003011WL012028
|
Chang langty Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
21/07/2023
|
|
3629246278
|
|
Chang langty Jamatia
|
()
|
9
|
Raishyabari
|
TR-04-003-011-003/95 (Paschim Potacharr)
|
3004003011NRG24120720230201437
|
13/07/2023
|
Khagendra Tripura
|
3004003011WL011921
|
Khagendra Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
21/07/2023
|
|
3629246282
|
|
Khagendra Tripura
|
()
|
10
|
Raishyabari
|
TR-04-003-011-007/10 (Paschim Potacharr)
|
3004003011NRG24130720230203509
|
13/07/2023
|
Joyhari Jamatiya
|
3004003011WL012030
|
Joyhari Jamatiya
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
21/07/2023
|
|
3629246272
|
|
Joyhari Jamatiya
|
()
|
11
|
Raishyabari
|
TR-04-003-011-007/3 (Paschim Potacharr)
|
3004003011NRG24120720230201359
|
13/07/2023
|
JAGAT RANI JAMATIA
|
3004003011WL011919
|
JAGAT RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
21/07/2023
|
|
3629246271
|
|
JAGAT RANI JAMATIA
|
()
|
12
|
Raishyabari
|
TR-04-003-011-007/4 (Paschim Potacharr)
|
3004003011NRG24120720230201371
|
13/07/2023
|
RADHA SAKHI JAMATIA
|
3004003011WL011919
|
RADHA SAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
21/07/2023
|
|
3629246279
|
|
RADHA SAKHI JAMATIA
|
()
|
13
|
Raishyabari
|
TR-04-003-011-007/8 (Paschim Potacharr)
|
3004003011NRG24120720230201380
|
13/07/2023
|
CHANDRA KISHORE JAMATIA
|
3004003011WL011919
|
CHANDRA KISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
21/07/2023
|
|
3629246280
|
|
CHANDRA KISHORE JAMATIA
|
()
|
14
|
Raishyabari
|
TR-04-003-011-007/9 (Paschim Potacharr)
|
3004003011NRG24120720230201382
|
13/07/2023
|
Sachendra Jamatiya
|
3004003011WL011919
|
Sachendra Jamatiya
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
21/07/2023
|
|
3629246270
|
|
Sachendra Jamatiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28488
|
28488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28488
|
28488
|
|
|
|
|
|
|
|