|
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
|
Raishyabari
|
TR-04-003-011-001/112
(Paschim Potacharr)
|
3004003011NRG24290920230463441
|
29/09/2023
|
CHANDRA RANI JAMATIA
|
3004003011WL027863
|
CHANDRA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
01/11/2023
|
|
6895319738
|
|
CHANDRA RANI JAMATIA
|
()
|
|
2
|
Raishyabari
|
TR-04-003-011-001/114
(Paschim Potacharr)
|
3004003011NRG24290920230463445
|
29/09/2023
|
SADHAN KANYA JAMATIA
|
3004003011WL027863
|
SADHAN KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
01/11/2023
|
|
6895319737
|
|
SADHAN KANYA JAMATIA
|
()
|
|
3
|
Raishyabari
|
TR-04-003-011-001/135
(Paschim Potacharr)
|
3004003011NRG24290920230463552
|
29/09/2023
|
Bijoy bahadur Jamatia
|
3004003011WL027866
|
Bijoy bahadur Jamatia
|
00459
|
ICIC00TSCBL
|
1592
|
1592
|
Processed
|
01/11/2023
|
|
6895319741
|
|
Bijoy bahadur Jamatia
|
()
|
|
4
|
Raishyabari
|
TR-04-003-011-001/42
(Paschim Potacharr)
|
3004003011NRG24290920230463530
|
29/09/2023
|
JAGAT DEVI JAMATIA
|
3004003011WL027865
|
JAGAT DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
01/11/2023
|
|
6895319736
|
|
JAGAT DEVI JAMATIA
|
()
|
|
5
|
Raishyabari
|
TR-04-003-011-003/125
(Paschim Potacharr)
|
3004003011NRG24280920230460184
|
29/09/2023
|
Basuki debi Jamatia
|
3004003011WL027718
|
Basuki debi Jamatia
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
01/11/2023
|
|
6895319739
|
|
Basuki debi Jamatia
|
()
|
|
6
|
Raishyabari
|
TR-04-003-011-003/176
(Paschim Potacharr)
|
3004003011NRG24290920230463568
|
29/09/2023
|
Dhanapati Jamatia
|
3004003011WL027866
|
Dhanapati Jamatia
|
00459
|
ICIC00TSCBL
|
1592
|
1592
|
Processed
|
01/11/2023
|
|
6895319740
|
|
Dhanapati Jamatia
|
()
|
|
7
|
Raishyabari
|
TR-04-003-011-003/71
(Paschim Potacharr)
|
3004003011NRG24280920230460295
|
29/09/2023
|
Purna mohan Tripura
|
3004003011WL027727
|
Purna mohan Tripura
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
01/11/2023
|
|
6895319735
|
|
Purna mohan Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10179
|
10179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10179
|
10179
|
|
|
|
|
|
|
|