|
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-03-001-023-001/185
(SOUTH HURUA)
|
3003001000NRG24150620230223001
|
15/06/2023
|
Munna Datta
|
3003001WL010297
|
Munna Datta
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
20/06/2023
|
|
2674007981
|
|
Munna Datta
|
()
|
|
2
|
Kalacherra
|
TR-03-001-023-001/45
(SOUTH HURUA)
|
3003001000NRG24150620230222980
|
15/06/2023
|
Subha lata Nath
|
3003001WL010296
|
Subha lata Nath
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674007985
|
|
Subha lata Nath
|
()
|
|
3
|
Kalacherra
|
TR-03-001-023-001/63
(SOUTH HURUA)
|
3003001000NRG24150620230222984
|
15/06/2023
|
Sapna Rani Pal
|
3003001WL010296
|
Sapna Rani Pal
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
20/06/2023
|
|
2674007982
|
|
Sapna Rani Pal
|
()
|
|
4
|
Kalacherra
|
TR-03-001-023-002/42
(SOUTH HURUA)
|
3003001000NRG24150620230223023
|
15/06/2023
|
Pramila M das
|
3003001WL010297
|
Pramila M das
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
2674007986
|
|
Pramila M das
|
()
|
|
5
|
Kalacherra
|
TR-03-001-023-002/78
(SOUTH HURUA)
|
3003001000NRG24150620230223032
|
15/06/2023
|
Arati M.Das
|
3003001WL010297
|
Arati M.Das
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
2674007984
|
|
Arati M.Das
|
()
|
|
6
|
Kalacherra
|
TR-03-001-023-002/93
(SOUTH HURUA)
|
3003001000NRG24150620230223037
|
15/06/2023
|
Sudhansu Sabdakar
|
3003001WL010297
|
Sudhansu Sabdakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
2674007983
|
|
Sudhansu Sabdakar
|
()
|
|
7
|
Kalacherra
|
TR-03-001-023-004/63
(SOUTH HURUA)
|
3003001000NRG24150620230223335
|
15/06/2023
|
Malati Debnath
|
3003001WL010301
|
Malati Debnath
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
20/06/2023
|
|
2674007987
|
|
Malati Debnath
|
()
|
|
8
|
Kalacherra
|
TR-03-001-023-012/299
(SOUTH HURUA)
|
3003001000NRG24150620230223039
|
15/06/2023
|
Ratan Deb
|
3003001WL010297
|
Ratan Deb
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
2674007988
|
|
Ratan Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8524
|
8524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8524
|
8524
|
|
|
|
|
|
|
|