|
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-04-005-012-001/20
(Dhan Chandra Para)
|
3004005012NRG24080620230101842
|
08/06/2023
|
Durga Charan Gour
|
3004005012WL007099
|
Durga Charan Gour
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
13/06/2023
|
|
2493337808
|
|
Durga Charan Gour
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-012-003/137
(Dhan Chandra Para)
|
3004005012NRG24080620230101930
|
08/06/2023
|
CHANDRAKANYA DEBBARMA
|
3004005012WL007101
|
CHANDRAKANYA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493337807
|
|
CHANDRAKANYA DEBBARMA
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-012-003/19
(Dhan Chandra Para)
|
3004005012NRG24080620230101942
|
08/06/2023
|
Nandalan Lohar
|
3004005012WL007101
|
Nandalan Lohar
|
00459
|
ICIC00TSCBL
|
1455
|
1455
|
Processed
|
13/06/2023
|
|
2493337810
|
|
Nandalan Lohar
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-012-003/27
(Dhan Chandra Para)
|
3004005012NRG24080620230101946
|
08/06/2023
|
Sura Moni Debbarma
|
3004005012WL007101
|
Sura Moni Debbarma
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493337811
|
|
Sura Moni Debbarma
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-012-003/35
(Dhan Chandra Para)
|
3004005012NRG24080620230101955
|
08/06/2023
|
Bidya Mani Debbarma
|
3004005012WL007101
|
Bidya Mani Debbarma
|
00459
|
ICIC00TSCBL
|
364
|
364
|
Processed
|
13/06/2023
|
|
2493337809
|
|
Bidya Mani Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|