|
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
|
Chandipur
|
TR-03-003-020-001/46
()
|
3003003020NRG24270720230415153
|
27/07/2023
|
Bhagya Tanti
|
3003003020WL017084
|
Bhagya Tanti
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
24/08/2023
|
|
4772672363
|
|
Bhagya Tanti
|
()
|
|
2
|
Chandipur
|
TR-03-003-020-001/76
()
|
3003003020NRG24270720230415165
|
27/07/2023
|
Ajit Tati
|
3003003020WL017084
|
Ajit Tati
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
24/08/2023
|
|
4772672364
|
|
Ajit Tati
|
()
|
|
3
|
Chandipur
|
TR-03-003-020-001/91
()
|
3003003020NRG24270720230415170
|
27/07/2023
|
Harakumar Gar
|
3003003020WL017084
|
Harakumar Gar
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
24/08/2023
|
|
4772672365
|
|
Harakumar Gar
|
()
|
|
4
|
Chandipur
|
TR-03-003-024-004/27
()
|
3003003024NRG24270720230415547
|
27/07/2023
|
Prem orang
|
3003003024WL017118
|
Prem orang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4772672367
|
|
Prem orang
|
()
|
|
5
|
Chandipur
|
TR-03-003-024-005/107
()
|
3003003024NRG24270720230415451
|
27/07/2023
|
Mani sawashi
|
3003003024WL017114
|
Mani sawashi
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4772672366
|
|
Mani sawashi
|
()
|
|
6
|
Chandipur
|
TR-03-003-024-005/98
()
|
3003003024NRG24270720230415454
|
27/07/2023
|
Pratima monda
|
3003003024WL017114
|
Pratima monda
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4772672369
|
|
Pratima monda
|
()
|
|
7
|
Chandipur
|
TR-03-003-032-005/30
()
|
3003003032NRG24270720230414893
|
27/07/2023
|
LaxmiCharan Debbarma
|
3003003032WL017077
|
LaxmiCharan Debbarma
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4772672368
|
|
LaxmiCharan Debbarma
|
()
|
|
8
|
Chandipur
|
TR-03-003-032-005/99-A
()
|
3003003032NRG24270720230414938
|
27/07/2023
|
Rakhal Debbarma
|
3003003032WL017077
|
Rakhal Debbarma
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4772672362
|
|
Rakhal Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8170
|
8170
|
|
|
|
|
|
|
|