|
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-03-001-011-006/3
(West Ichailalcherra)
|
3003011000NRG24310720230431037
|
31/07/2023
|
Fanindra Mallik
|
3003011WL017788
|
Fanindra Mallik
|
00459
|
ICIC00TSCBL
|
696
|
696
|
Processed
|
24/08/2023
|
|
4800500249
|
|
Fanindra Mallik
|
()
|
|
2
|
Kalacherra
|
TR-03-011-004-004/62
(West Ichailalcherra)
|
3003011000NRG24310720230430919
|
31/07/2023
|
Parija Bibi
|
3003011WL017782
|
Parija Bibi
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
24/08/2023
|
|
4800500250
|
|
Parija Bibi
|
()
|
|
3
|
Kalacherra
|
TR-03-011-004-004/8
(West Ichailalcherra)
|
3003011000NRG24310720230430925
|
31/07/2023
|
Anima Malakar
|
3003011WL017782
|
Anima Malakar
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800500251
|
|
Anima Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2958
|
2958
|
|
|
|
|
|
|
|