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-03-003-032-004/70 ()
|
3003003032NRG24010520230029094
|
01/05/2023
|
Biswamoni Debbarma
|
3003003032WL002344
|
Biswamoni Debbarma
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1489766772
|
|
Biswamoni Debbarma
|
()
|
2
|
Chandipur
|
TR-03-003-032-004/73 ()
|
3003003032NRG24010520230029096
|
01/05/2023
|
dipchan Drbbarma
|
3003003032WL002344
|
dipchan Drbbarma
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1489766774
|
|
dipchan Drbbarma
|
()
|
3
|
Chandipur
|
TR-03-003-032-004/79 ()
|
3003003032NRG24010520230029102
|
01/05/2023
|
Kantaroy debbarma
|
3003003032WL002344
|
Kantaroy debbarma
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1489766775
|
|
Kantaroy debbarma
|
()
|
4
|
Chandipur
|
TR-03-003-032-005/171 ()
|
3003003032NRG24010520230029157
|
01/05/2023
|
KaminI Urang
|
3003003032WL002344
|
KaminI Urang
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1489766773
|
|
KaminI Urang
|
()
|
5
|
Chandipur
|
TR-03-003-032-005/30 ()
|
3003003032NRG24010520230029171
|
01/05/2023
|
LaxmiCharan Debbarma
|
3003003032WL002344
|
LaxmiCharan Debbarma
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1489766776
|
|
LaxmiCharan Debbarma
|
()
|
6
|
Chandipur
|
TR-03-003-032-005/98 ()
|
3003003032NRG24010520230029227
|
01/05/2023
|
bhadrakanya Debbarma
|
3003003032WL002344
|
bhadrakanya Debbarma
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1489766777
|
|
bhadrakanya Debbarma
|
()
|
7
|
Chandipur
|
TR-03-003-032-005/99-A ()
|
3003003032NRG24010520230029228
|
01/05/2023
|
Rakhal Debbarma
|
3003003032WL002344
|
Rakhal Debbarma
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1489766778
|
|
Rakhal Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|