|
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-04-005-008-005/27
(Chulubari)
|
3004005008NRG24280620230158232
|
28/06/2023
|
PRAKASH DAS
|
3004005008WL009877
|
PRAKASH DAS
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
06/07/2023
|
|
3064317114
|
|
PRAKASH DAS
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-008-005/27
(Chulubari)
|
3004005008NRG24280620230158231
|
28/06/2023
|
TANIYA DAS
|
3004005008WL009877
|
TANIYA DAS
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
06/07/2023
|
|
3064317115
|
|
TANIYA DAS
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-008-012/33
(Chulubari)
|
3004005008NRG24280620230159191
|
28/06/2023
|
Biplab Das
|
3004005008WL009977
|
Biplab Das
|
00459
|
ICIC00TSCBL
|
1627
|
1627
|
Processed
|
06/07/2023
|
|
3064317116
|
|
Biplab Das
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-008-012/88
(Chulubari)
|
3004005008NRG24280620230158249
|
28/06/2023
|
Lal Nun Feli Darlong
|
3004005008WL009877
|
Lal Nun Feli Darlong
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
06/07/2023
|
|
3064317117
|
|
Lal Nun Feli Darlong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7051
|
7051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7051
|
7051
|
|
|
|
|
|
|
|