|
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
|
SALEMA
|
TR-04-005-009-001/124
(Chunkap)
|
3004005000NRG24300320240731164
|
30/03/2024
|
Tilottama Sinha
|
3004005WL0047210
|
Tilottama Sinha
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3294489175
|
|
Tilottama Sinha
|
()
|
|
2
|
SALEMA
|
TR-04-005-009-003/181
(Chunkap)
|
3004005000NRG24300320240731167
|
30/03/2024
|
Draupadi Das
|
3004005WL0047210
|
Draupadi Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
25/04/2024
|
|
3294489174
|
|
Draupadi Das
|
()
|
|
3
|
SALEMA
|
TR-04-005-009-003/181
(Chunkap)
|
3004005000NRG24300320240731177
|
30/03/2024
|
Draupadi Das
|
3004005WL0047210
|
Draupadi Das
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3294489173
|
|
Draupadi Das
|
()
|
|
4
|
SALEMA
|
TR-04-005-009-004/79
(Chunkap)
|
3004005000NRG24300320240731174
|
30/03/2024
|
Nirmal namaDas
|
3004005WL0047210
|
Nirmal namaDas
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3294489172
|
|
Nirmal namaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7578
|
7578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7578
|
7578
|
|
|
|
|
|
|
|