|
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-03-003-035-003/21
()
|
3003003035NRG23080820230903676
|
09/01/2024
|
Dhanbabu Debbarma
|
3003003WL0069229
|
Dhanbabu Debbarma
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Rejected
|
16/03/2024
|
|
1898847958
|
Account Description Does not Tally
|
|
|
|
2
|
Chandipur
|
TR-03-003-035-003/21
()
|
3003003035NRG23080820230903677
|
09/01/2024
|
Dhanbabu Debbarma
|
3003003WL0069229
|
Dhanbabu Debbarma
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Rejected
|
16/03/2024
|
|
1898847959
|
Account Description Does not Tally
|
|
|
|
3
|
Chandipur
|
TR-03-003-035-003/61
()
|
3003003035NRG23080820230903678
|
09/01/2024
|
Banamala Debbarma
|
3003003WL0069229
|
Banamala Debbarma
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Rejected
|
16/03/2024
|
|
1898847953
|
Account Description Does not Tally
|
|
|
|
4
|
Chandipur
|
TR-03-003-035-003/61
()
|
3003003035NRG23080820230903679
|
09/01/2024
|
Banamala Debbarma
|
3003003WL0069229
|
Banamala Debbarma
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Rejected
|
16/03/2024
|
|
1898847954
|
Account Description Does not Tally
|
|
|
|
5
|
Chandipur
|
TR-03-003-035-004/78
()
|
3003003035NRG23080820230903680
|
09/01/2024
|
Swapan Debbarma
|
3003003WL0069229
|
Swapan Debbarma
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898847956
|
|
Swapan Debbarma
|
()
|
|
6
|
Chandipur
|
TR-03-003-035-004/78
()
|
3003003035NRG23080820230903681
|
09/01/2024
|
Swapan Debbarma
|
3003003WL0069229
|
Swapan Debbarma
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
16/03/2024
|
|
1898847955
|
|
Swapan Debbarma
|
()
|
|
7
|
Chandipur
|
TR-03-003-035-004/78
()
|
3003003035NRG23080820230903682
|
09/01/2024
|
Swapan Debbarma
|
3003003WL0069229
|
Swapan Debbarma
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898847957
|
|
Swapan Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|