|
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-04-005-026-001/4-A
(Mayachari)
|
3004005026NRG24101020230515499
|
10/10/2023
|
Nilmani Sabdakar
|
3004005026WL030821
|
Nilmani Sabdakar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/11/2023
|
|
7409337411
|
|
Nilmani Sabdakar
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-026-003/73
(Mayachari)
|
3004005026NRG24091020230514824
|
10/10/2023
|
RANIBALA DEBBARMA
|
3004005026WL030790
|
RANIBALA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409337410
|
|
RANIBALA DEBBARMA
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-026-003/84
(Mayachari)
|
3004005026NRG24091020230514829
|
10/10/2023
|
SWAPNA DEBBARMA
|
3004005026WL030790
|
SWAPNA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409337409
|
|
SWAPNA DEBBARMA
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-026-003/92
(Mayachari)
|
3004005026NRG24091020230514832
|
10/10/2023
|
BijoayLaxmi Debbarma
|
3004005026WL030790
|
BijoayLaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7409337413
|
|
BijoayLaxmi Debbarma
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-026-004/69
(Mayachari)
|
3004005026NRG24091020230514894
|
10/10/2023
|
Naresh Kanda
|
3004005026WL030791
|
Naresh Kanda
|
00459
|
ICIC00TSCBL
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7409337415
|
|
Naresh Kanda
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-026-005/70
(Mayachari)
|
3004005026NRG24091020230515144
|
10/10/2023
|
RINA KEWAT
|
3004005026WL030797
|
RINA KEWAT
|
00459
|
ICIC00TSCBL
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7409337412
|
|
RINA KEWAT
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-026-010/1
(Mayachari)
|
3004005026NRG24091020230515072
|
10/10/2023
|
Rajkumar Kanda
|
3004005026WL030794
|
Rajkumar Kanda
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7409337414
|
|
Rajkumar Kanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13950
|
13950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13950
|
13950
|
|
|
|
|
|
|
|