|
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
|
PECHARTHAL
|
TR-03-005-011-004/107
()
|
3003005000NRG24300520230146010
|
31/05/2023
|
Ajit Deb
|
3003005WL007659
|
Ajit Deb
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2268358684
|
|
Ajit Deb
|
()
|
|
2
|
PECHARTHAL
|
TR-03-005-011-004/112
()
|
3003005000NRG24300520230146014
|
31/05/2023
|
Nirmal Choudhury
|
3003005WL007659
|
Nirmal Choudhury
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2268358685
|
|
Nirmal Choudhury
|
()
|
|
3
|
PECHARTHAL
|
TR-03-005-011-004/121
()
|
3003005000NRG24300520230146019
|
31/05/2023
|
Amarjit Das
|
3003005WL007659
|
Amarjit Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2268358687
|
|
Amarjit Das
|
()
|
|
4
|
PECHARTHAL
|
TR-03-005-011-004/150
()
|
3003005000NRG24300520230146039
|
31/05/2023
|
Anupam Choudhary
|
3003005WL007659
|
Anupam Choudhary
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2268358686
|
|
Anupam Choudhary
|
()
|
|
5
|
PECHARTHAL
|
TR-03-005-011-004/35
()
|
3003005000NRG24300520230146062
|
31/05/2023
|
Parindra Sarkar
|
3003005WL007659
|
Parindra Sarkar
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2268358680
|
|
Parindra Sarkar
|
()
|
|
6
|
PECHARTHAL
|
TR-03-005-011-004/37
()
|
3003005000NRG24300520230146063
|
31/05/2023
|
Syamal Kapali
|
3003005WL007659
|
Syamal Kapali
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2268358682
|
|
Syamal Kapali
|
()
|
|
7
|
PECHARTHAL
|
TR-03-005-011-004/48
()
|
3003005000NRG24300520230146067
|
31/05/2023
|
Bidhyaranjan Chakma
|
3003005WL007659
|
Bidhyaranjan Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2268358681
|
|
Bidhyaranjan Chakma
|
()
|
|
8
|
PECHARTHAL
|
TR-03-005-011-004/91
()
|
3003005000NRG24300520230146103
|
31/05/2023
|
Amal Gosh
|
3003005WL007659
|
Amal Gosh
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2268358683
|
|
Amal Gosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|