|
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
|
DURGACHOWMUHANI
|
TR-04-005-026-002/4
(Mayachari)
|
3004005026NRG24300820230375022
|
30/08/2023
|
BAHADUR DEBBARMA
|
3004005WL0021311
|
BAHADUR DEBBARMA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
05/09/2023
|
|
5200991698
|
|
BAHADUR DEBBARMA
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-026-002/47
(Mayachari)
|
3004005026NRG24300820230375023
|
30/08/2023
|
BISWA RANI DEBBARMA
|
3004005WL0021311
|
BISWA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
05/09/2023
|
|
5200991699
|
|
BISWA RANI DEBBARMA
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-026-002/48
(Mayachari)
|
3004005026NRG24300820230375024
|
30/08/2023
|
MADAN DEBBARMA
|
3004005WL0021311
|
MADAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
05/09/2023
|
|
5200991700
|
|
MADAN DEBBARMA
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-026-002/67
(Mayachari)
|
3004005026NRG24300820230375017
|
30/08/2023
|
SANCHITA KANDA
|
3004005WL0021311
|
SANCHITA KANDA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
05/09/2023
|
|
5200991695
|
|
SANCHITA KANDA
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-026-002/67
(Mayachari)
|
3004005026NRG24300820230375006
|
30/08/2023
|
SANCHITA KANDA
|
3004005WL0021311
|
SANCHITA KANDA
|
00459
|
ICIC00TSCBL
|
1880
|
1880
|
Processed
|
05/09/2023
|
|
5200991696
|
|
SANCHITA KANDA
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-026-003/126
(Mayachari)
|
3004005026NRG24300820230375008
|
30/08/2023
|
BHAGABAT TANTI
|
3004005WL0021311
|
BHAGABAT TANTI
|
00459
|
ICIC00TSCBL
|
1630
|
1630
|
Processed
|
05/09/2023
|
|
5200991693
|
|
BHAGABAT TANTI
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-026-003/126
(Mayachari)
|
3004005026NRG24300820230375018
|
30/08/2023
|
BHAGABAT TANTI
|
3004005WL0021311
|
BHAGABAT TANTI
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
05/09/2023
|
|
5200991694
|
|
BHAGABAT TANTI
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-026-003/128
(Mayachari)
|
3004005026NRG24300820230375019
|
30/08/2023
|
SHYAMALI DEBBARMA
|
3004005WL0021311
|
SHYAMALI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
05/09/2023
|
|
5200991697
|
|
SHYAMALI DEBBARMA
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-026-003/13
(Mayachari)
|
3004005026NRG24300820230375020
|
30/08/2023
|
RADHALAKSHI DEBBARMA
|
3004005WL0021311
|
RADHALAKSHI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1665
|
1665
|
Processed
|
05/09/2023
|
|
5200991692
|
|
RADHALAKSHI DEBBARMA
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-026-003/47
(Mayachari)
|
3004005026NRG24300820230375010
|
30/08/2023
|
RABICHARAN DEBBARMA
|
3004005WL0021311
|
RABICHARAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/09/2023
|
|
5200991703
|
|
RABICHARAN DEBBARMA
|
()
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-026-003/47
(Mayachari)
|
3004005026NRG24300820230375015
|
30/08/2023
|
RABICHARAN DEBBARMA
|
3004005WL0021311
|
RABICHARAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
3075
|
3075
|
Processed
|
05/09/2023
|
|
5200991704
|
|
RABICHARAN DEBBARMA
|
()
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-026-004/49
(Mayachari)
|
3004005026NRG24300820230375012
|
30/08/2023
|
SUKANTI KHAYARA
|
3004005WL0021311
|
SUKANTI KHAYARA
|
00459
|
ICIC00TSCBL
|
1760
|
1760
|
Processed
|
05/09/2023
|
|
5200991701
|
|
SUKANTI KHAYARA
|
()
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-026-004/49
(Mayachari)
|
3004005026NRG24300820230375013
|
30/08/2023
|
SUKANTI KHAYARA
|
3004005WL0021311
|
SUKANTI KHAYARA
|
00459
|
ICIC00TSCBL
|
1720
|
1720
|
Processed
|
05/09/2023
|
|
5200991702
|
|
SUKANTI KHAYARA
|
()
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-026-005/46
(Mayachari)
|
3004005026NRG24300820230375001
|
30/08/2023
|
NABI KANDA
|
3004005WL0021311
|
NABI KANDA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
5200991708
|
|
NABI KANDA
|
()
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-026-008/42
(Mayachari)
|
3004005026NRG24300820230374996
|
30/08/2023
|
BISHNU KANDA
|
3004005WL0021311
|
BISHNU KANDA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
05/09/2023
|
|
5200991707
|
|
BISHNU KANDA
|
()
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-026-008/42
(Mayachari)
|
3004005026NRG24300820230375028
|
30/08/2023
|
BISHNU KANDA
|
3004005WL0021311
|
BISHNU KANDA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
05/09/2023
|
|
5200991706
|
|
BISHNU KANDA
|
()
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-026-008/76
(Mayachari)
|
3004005026NRG24300820230374997
|
30/08/2023
|
Nipendra Kahriya
|
3004005WL0021311
|
Nipendra Kahriya
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
05/09/2023
|
|
5200991709
|
|
Nipendra Kahriya
|
()
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-026-010/4
(Mayachari)
|
3004005026NRG24300820230374998
|
30/08/2023
|
Bishwambar Kanda
|
3004005WL0021311
|
Bishwambar Kanda
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
05/09/2023
|
|
5200991705
|
|
Bishwambar Kanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33880
|
33880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33880
|
33880
|
|
|
|
|
|
|
|