|
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
|
SALEMA
|
TR-04-005-009-001/43
(Chunkap)
|
3004005000NRG24240720230241383
|
25/07/2023
|
Putul Rani Das
|
3004005WL013638
|
Putul Rani Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772676647
|
|
Putul Rani Das
|
()
|
|
2
|
SALEMA
|
TR-04-005-009-002/10
(Chunkap)
|
3004005000NRG24240720230241752
|
25/07/2023
|
Hiralal Debbarma
|
3004005WL013656
|
Hiralal Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772676646
|
|
Hiralal Debbarma
|
()
|
|
3
|
SALEMA
|
TR-04-005-009-003/258
(Chunkap)
|
3004005000NRG24240720230241302
|
25/07/2023
|
MRS BHAGIRATHI DAS
|
3004005WL013607
|
MRS BHAGIRATHI DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772676645
|
|
MRS BHAGIRATHI DAS
|
()
|
|
4
|
SALEMA
|
TR-04-005-009-003/37
(Chunkap)
|
3004005000NRG24240720230241261
|
25/07/2023
|
Samir Ranjan Das
|
3004005WL013599
|
Samir Ranjan Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772676644
|
|
Samir Ranjan Das
|
()
|
|
5
|
SALEMA
|
TR-04-005-009-003/89
(Chunkap)
|
3004005000NRG24240720230241425
|
25/07/2023
|
Banabashi Das
|
3004005WL013640
|
Banabashi Das
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772676643
|
|
Banabashi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10050
|
10050
|
|
|
|
|
|
|
|