|
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
|
KAKRABAN
|
TR-02-004-012-001/146
()
|
3002004012NRG24190620230268043
|
19/06/2023
|
Amrit Paul
|
3002004012WL013562
|
Amrit Paul
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797573527
|
|
Amrit Paul
|
()
|
|
2
|
KAKRABAN
|
TR-02-004-012-001/153
()
|
3002004012NRG24190620230268047
|
19/06/2023
|
Tapan Lodh
|
3002004012WL013562
|
Tapan Lodh
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797573525
|
|
Tapan Lodh
|
()
|
|
3
|
KAKRABAN
|
TR-02-004-012-001/2
()
|
3002004012NRG24190620230268050
|
19/06/2023
|
Namita Lodh
|
3002004012WL013562
|
Namita Lodh
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797573531
|
|
Namita Lodh
|
()
|
|
4
|
KAKRABAN
|
TR-02-004-012-001/3
()
|
3002004012NRG24190620230268052
|
19/06/2023
|
Anju Ghosh Lodh
|
3002004012WL013562
|
Anju Ghosh Lodh
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797573530
|
|
Anju Ghosh Lodh
|
()
|
|
5
|
KAKRABAN
|
TR-02-004-012-004/134
()
|
3002004012NRG24190620230268075
|
19/06/2023
|
Swapan Loadh
|
3002004012WL013562
|
Swapan Loadh
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797573528
|
|
Swapan Loadh
|
()
|
|
6
|
KAKRABAN
|
TR-02-004-012-004/156
()
|
3002004012NRG24190620230268077
|
19/06/2023
|
Sandhya Rani Das
|
3002004012WL013562
|
Sandhya Rani Das
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797573529
|
|
Sandhya Rani Das
|
()
|
|
7
|
KAKRABAN
|
TR-02-004-012-004/211
()
|
3002004012NRG24190620230268081
|
19/06/2023
|
Jhulan Das
|
3002004012WL013562
|
Jhulan Das
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
27/06/2023
|
|
2797573526
|
|
Jhulan Das
|
()
|
|
8
|
KAKRABAN
|
TR-02-004-012-006/148
()
|
3002004012NRG24190620230268091
|
19/06/2023
|
Sajal Loadh
|
3002004012WL013562
|
Sajal Loadh
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797573524
|
|
Sajal Loadh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15392
|
15392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15392
|
15392
|
|
|
|
|
|
|
|