|
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-04-005-026-002/47
(Mayachari)
|
3004005026NRG24230520230049827
|
26/05/2023
|
BISWA RANI DEBBARMA
|
3004005WL0004456
|
BISWA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
31/05/2023
|
|
1977507563
|
|
BISWA RANI DEBBARMA
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-026-004/3
(Mayachari)
|
3004005026NRG24230520230049830
|
26/05/2023
|
Swapan Gope
|
3004005WL0004456
|
Swapan Gope
|
00459
|
ICIC00TSCBL
|
1395
|
1395
|
Processed
|
31/05/2023
|
|
1977507559
|
|
Swapan Gope
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-026-004/79
(Mayachari)
|
3004005026NRG24230520230049831
|
26/05/2023
|
KANCHAN URIA
|
3004005WL0004456
|
KANCHAN URIA
|
00459
|
ICIC00TSCBL
|
1240
|
1240
|
Processed
|
31/05/2023
|
|
1977507562
|
|
KANCHAN URIA
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-026-005/46
(Mayachari)
|
3004005026NRG24230520230049832
|
26/05/2023
|
Nabi Kanda
|
3004005WL0004456
|
Nabi Kanda
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
31/05/2023
|
|
1977507564
|
|
Nabi Kanda
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-026-008/17
(Mayachari)
|
3004005026NRG24230520230049833
|
26/05/2023
|
Malin Tanti
|
3004005WL0004456
|
Malin Tanti
|
00459
|
ICIC00TSCBL
|
1700
|
1700
|
Processed
|
31/05/2023
|
|
1977507560
|
|
Malin Tanti
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-026-009/15
(Mayachari)
|
3004005026NRG24230520230049834
|
26/05/2023
|
Mantu Shil
|
3004005WL0004456
|
Mantu Shil
|
00459
|
ICIC00TSCBL
|
1550
|
1550
|
Processed
|
31/05/2023
|
|
1977507561
|
|
Mantu Shil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10125
|
10125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10125
|
10125
|
|
|
|
|
|
|
|