|
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
|
PECHARTHAL
|
TR-03-005-011-004/107
()
|
3003005000NRG24060720230310003
|
06/07/2023
|
Ajit Deb
|
3003005WL013488
|
Ajit Deb
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
13/07/2023
|
|
3373316187
|
|
Ajit Deb
|
()
|
|
2
|
PECHARTHAL
|
TR-03-005-011-004/112
()
|
3003005000NRG24060720230310008
|
06/07/2023
|
Nirmal Choudhury
|
3003005WL013488
|
Nirmal Choudhury
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
13/07/2023
|
|
3373316189
|
|
Nirmal Choudhury
|
()
|
|
3
|
PECHARTHAL
|
TR-03-005-011-004/35
()
|
3003005000NRG24060720230310059
|
06/07/2023
|
Parindra Sarkar
|
3003005WL013488
|
Parindra Sarkar
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
13/07/2023
|
|
3373316182
|
|
Parindra Sarkar
|
()
|
|
4
|
PECHARTHAL
|
TR-03-005-011-004/37
()
|
3003005000NRG24060720230310060
|
06/07/2023
|
Syamal Kapali
|
3003005WL013488
|
Syamal Kapali
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
13/07/2023
|
|
3373316185
|
|
Syamal Kapali
|
()
|
|
5
|
PECHARTHAL
|
TR-03-005-011-004/43
()
|
3003005000NRG24060720230310066
|
06/07/2023
|
Kriparanjan Chakma
|
3003005WL013488
|
Kriparanjan Chakma
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
13/07/2023
|
|
3373316190
|
|
Kriparanjan Chakma
|
()
|
|
6
|
PECHARTHAL
|
TR-03-005-011-004/48
()
|
3003005000NRG24060720230310068
|
06/07/2023
|
Bidhyaranjan Chakma
|
3003005WL013488
|
Bidhyaranjan Chakma
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
13/07/2023
|
|
3373316183
|
|
Bidhyaranjan Chakma
|
()
|
|
7
|
PECHARTHAL
|
TR-03-005-011-004/60
()
|
3003005000NRG24060720230310080
|
06/07/2023
|
Gopal Debnath
|
3003005WL013488
|
Gopal Debnath
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
13/07/2023
|
|
3373316188
|
|
Gopal Debnath
|
()
|
|
8
|
PECHARTHAL
|
TR-03-005-011-004/77
()
|
3003005000NRG24060720230310095
|
06/07/2023
|
Krishnachandra Gosh
|
3003005WL013488
|
Krishnachandra Gosh
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
13/07/2023
|
|
3373316184
|
|
Krishnachandra Gosh
|
()
|
|
9
|
PECHARTHAL
|
TR-03-005-011-004/91
()
|
3003005000NRG24060720230310106
|
06/07/2023
|
Amal Gosh
|
3003005WL013488
|
Amal Gosh
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
13/07/2023
|
|
3373316186
|
|
Amal Gosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7308
|
7308
|
|
|
|
|
|
|
|