|
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-03-003-005-006/117
()
|
3003003005NRG24080620230190952
|
08/06/2023
|
Sitash ch Dey
|
3003003005WL009226
|
Sitash ch Dey
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
13/06/2023
|
|
2493337425
|
|
Sitash ch Dey
|
()
|
|
2
|
Chandipur
|
TR-03-003-006-002/126
()
|
3003003006NRG24080620230190606
|
08/06/2023
|
Sumen Malakar
|
3003003006WL009218
|
Sumen Malakar
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
13/06/2023
|
|
2493337427
|
|
Sumen Malakar
|
()
|
|
3
|
Chandipur
|
TR-03-003-006-005/232
()
|
3003003006NRG24080620230190672
|
08/06/2023
|
Prabin Debbarma
|
3003003006WL009218
|
Prabin Debbarma
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
13/06/2023
|
|
2493337426
|
|
Prabin Debbarma
|
()
|
|
4
|
Chandipur
|
TR-03-003-024-002/33
()
|
3003003024NRG24080620230190812
|
08/06/2023
|
Mita chakraborty
|
3003003024WL009222
|
Mita chakraborty
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
13/06/2023
|
|
2493337429
|
|
Mita chakraborty
|
()
|
|
5
|
Chandipur
|
TR-03-003-024-002/51
()
|
3003003024NRG24080620230190827
|
08/06/2023
|
Soma Sabdakar dey
|
3003003024WL009222
|
Soma Sabdakar dey
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Rejected
|
13/06/2023
|
|
2493337422
|
Account Description Does not Tally
|
|
|
|
6
|
Chandipur
|
TR-03-003-024-002/59
()
|
3003003024NRG24080620230190831
|
08/06/2023
|
Barun sutradhar
|
3003003024WL009222
|
Barun sutradhar
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
13/06/2023
|
|
2493337428
|
|
Barun sutradhar
|
()
|
|
7
|
Chandipur
|
TR-03-003-024-002/6
()
|
3003003024NRG24080620230190832
|
08/06/2023
|
Bhanu sabdakar
|
3003003024WL009222
|
Bhanu sabdakar
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
13/06/2023
|
|
2493337430
|
|
Bhanu sabdakar
|
()
|
|
8
|
Chandipur
|
TR-03-003-024-002/92
()
|
3003003024NRG24080620230190856
|
08/06/2023
|
Sankar Ghosh
|
3003003024WL009222
|
Sankar Ghosh
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
13/06/2023
|
|
2493337424
|
|
Sankar Ghosh
|
()
|
|
9
|
Chandipur
|
TR-03-003-024-004/60
()
|
3003003024NRG24080620230191281
|
08/06/2023
|
Mohan Lal Orang
|
3003003024WL009244
|
Mohan Lal Orang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2493337423
|
|
Mohan Lal Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9734
|
9734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9734
|
9734
|
|
|
|
|
|
|
|