|
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
|
DUMBURNAGAR
|
TR-04-003-010-003/110
(Pancha Ratan)
|
3004003010NRG24050620230091584
|
05/06/2023
|
SARATI DAS
|
3004003010WL006537
|
SARATI DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399075586
|
|
SARATI DAS
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-010-003/112
(Pancha Ratan)
|
3004003010NRG24050620230091525
|
05/06/2023
|
ANJALI MALLIK
|
3004003010WL006536
|
ANJALI MALLIK
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399075592
|
|
ANJALI MALLIK
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-010-003/137
(Pancha Ratan)
|
3004003010NRG24050620230091586
|
05/06/2023
|
Manta Namasudra
|
3004003010WL006537
|
Manta Namasudra
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399075591
|
|
Manta Namasudra
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-010-003/210
(Pancha Ratan)
|
3004003010NRG24050620230091608
|
05/06/2023
|
BIDHU DAS
|
3004003010WL006537
|
BIDHU DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399075588
|
|
BIDHU DAS
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-010-003/213
(Pancha Ratan)
|
3004003010NRG24050620230091609
|
05/06/2023
|
SUDHIR SARKAR
|
3004003010WL006537
|
SUDHIR SARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399075589
|
|
SUDHIR SARKAR
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-010-003/50
(Pancha Ratan)
|
3004003010NRG24050620230091629
|
05/06/2023
|
BIRENDRA MALLIK
|
3004003010WL006537
|
BIRENDRA MALLIK
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399075590
|
|
BIRENDRA MALLIK
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-010-003/7
(Pancha Ratan)
|
3004003010NRG24050620230091634
|
05/06/2023
|
RAKHAL BISWAS
|
3004003010WL006537
|
RAKHAL BISWAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399075587
|
|
RAKHAL BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|