|
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-04-005-007-001/15
(Chutasurma)
|
3004005007NRG24020920230392855
|
02/09/2023
|
Ratan Gour
|
3004005007WL022566
|
Ratan Gour
|
00459
|
ICIC00TSCBL
|
1813
|
1813
|
Processed
|
07/09/2023
|
|
5284523652
|
|
Ratan Gour
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-007-001/17
(Chutasurma)
|
3004005007NRG24020920230392857
|
02/09/2023
|
MRS JHARNA MALAKAR
|
3004005007WL022566
|
MRS JHARNA MALAKAR
|
00459
|
ICIC00TSCBL
|
1813
|
1813
|
Processed
|
07/09/2023
|
|
5284523655
|
|
MRS JHARNA MALAKAR
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-007-008/113
(Chutasurma)
|
3004005007NRG24020920230392898
|
02/09/2023
|
Parbati Das
|
3004005007WL022566
|
Parbati Das
|
00459
|
ICIC00TSCBL
|
1813
|
1813
|
Processed
|
07/09/2023
|
|
5284523654
|
|
Parbati Das
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-007-008/141
(Chutasurma)
|
3004005007NRG24020920230392901
|
02/09/2023
|
SUSHAMA DAS
|
3004005007WL022566
|
SUSHAMA DAS
|
00459
|
ICIC00TSCBL
|
1813
|
1813
|
Processed
|
07/09/2023
|
|
5284523653
|
|
SUSHAMA DAS
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-007-008/93
(Chutasurma)
|
3004005007NRG24020920230392919
|
02/09/2023
|
AMARI DAS
|
3004005007WL022566
|
AMARI DAS
|
00459
|
ICIC00TSCBL
|
1813
|
1813
|
Processed
|
07/09/2023
|
|
5284523650
|
|
AMARI DAS
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-006-007-004/79
(Chutasurma)
|
3004005007NRG24310820230385867
|
02/09/2023
|
KHAGENDRA CHANDRA DAS
|
3004005007WL022148
|
KHAGENDRA CHANDRA DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/09/2023
|
|
5284523656
|
|
KHAGENDRA CHANDRA DAS
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-006-007-008/225
(Chutasurma)
|
3004005007NRG24310820230385869
|
02/09/2023
|
Susila Das
|
3004005007WL022150
|
Susila Das
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
07/09/2023
|
|
5284523651
|
|
Susila Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14801
|
14801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14801
|
14801
|
|
|
|
|
|
|
|