|
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
|
Kalacherra
|
TR-03-001-011-004/70
(ICHAILALCHERRA)
|
3003001000NRG24060620230178529
|
06/06/2023
|
Ranjita Nath
|
3003001WL008816
|
Ranjita Nath
|
00459
|
ICIC00TSCBL
|
380
|
380
|
Processed
|
10/06/2023
|
|
2385617854
|
|
Ranjita Nath
|
()
|
|
2
|
Kalacherra
|
TR-03-001-011-004/70
(ICHAILALCHERRA)
|
3003001000NRG24060620230178531
|
06/06/2023
|
Ranjita Nath
|
3003001WL008816
|
Ranjita Nath
|
00459
|
ICIC00TSCBL
|
380
|
380
|
Processed
|
10/06/2023
|
|
2385617855
|
|
Ranjita Nath
|
()
|
|
3
|
Kalacherra
|
TR-03-001-011-007/350
(ICHAILALCHERRA)
|
3003001000NRG24050620230174895
|
06/06/2023
|
Pinki Rani Deb
|
3003001WL008648
|
Pinki Rani Deb
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2385617856
|
|
Pinki Rani Deb
|
()
|
|
4
|
Kalacherra
|
TR-03-001-011-007/359
(ICHAILALCHERRA)
|
3003001000NRG24060620230178546
|
06/06/2023
|
PURNIMA DEBNATH
|
3003001WL008816
|
PURNIMA DEBNATH
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
10/06/2023
|
|
2385617853
|
|
PURNIMA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2660
|
2660
|
|
|
|
|
|
|
|