|
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-04-005-012-001/11
(Dhan Chandra Para)
|
3004005012NRG24210320240722238
|
21/03/2024
|
SubhakanyaDebbarma
|
3004005WL0046628
|
SubhakanyaDebbarma
|
00459
|
ICIC00TSCBL
|
1851
|
1851
|
Processed
|
24/04/2024
|
|
3239765623
|
|
SubhakanyaDebbarma
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-012-001/11
(Dhan Chandra Para)
|
3004005012NRG24210320240722243
|
21/03/2024
|
SubhakanyaDebbarma
|
3004005WL0046628
|
SubhakanyaDebbarma
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
24/04/2024
|
|
3239765622
|
|
SubhakanyaDebbarma
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-012-002/57
(Dhan Chandra Para)
|
3004005012NRG24210320240722239
|
21/03/2024
|
Biraja Debbarma
|
3004005WL0046628
|
Biraja Debbarma
|
00459
|
ICIC00TSCBL
|
1894
|
1894
|
Processed
|
24/04/2024
|
|
3239765625
|
|
Biraja Debbarma
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-012-002/57
(Dhan Chandra Para)
|
3004005012NRG24210320240722240
|
21/03/2024
|
Biraja Debbarma
|
3004005WL0046628
|
Biraja Debbarma
|
00459
|
ICIC00TSCBL
|
1839
|
1839
|
Processed
|
24/04/2024
|
|
3239765626
|
|
Biraja Debbarma
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-012-006/9
(Dhan Chandra Para)
|
3004005012NRG24210320240722242
|
21/03/2024
|
Rajyapal Halam
|
3004005WL0046628
|
Rajyapal Halam
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3239765624
|
|
Rajyapal Halam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9652
|
9652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9652
|
9652
|
|
|
|
|
|
|
|