|
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
|
Chandipur
|
TR-03-003-025-001/357
()
|
3003003025NRG24150520230071112
|
16/05/2023
|
Kanu Nama
|
3003003025WL004439
|
Kanu Nama
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
20/05/2023
|
|
1749879678
|
|
Kanu Nama
|
()
|
|
2
|
Chandipur
|
TR-03-003-025-002/183
()
|
3003003025NRG24150520230071118
|
16/05/2023
|
Rakhal Suklabaidya
|
3003003025WL004439
|
Rakhal Suklabaidya
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
20/05/2023
|
|
1749879670
|
|
Rakhal Suklabaidya
|
()
|
|
3
|
Chandipur
|
TR-03-003-025-002/198
()
|
3003003025NRG24160520230075584
|
16/05/2023
|
Basir Mia.
|
3003003025WL004622
|
Basir Mia.
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/05/2023
|
|
1749879674
|
|
Basir Mia.
|
()
|
|
4
|
Chandipur
|
TR-03-003-025-002/25
()
|
3003003025NRG24150520230071119
|
16/05/2023
|
Babul Suklabaidya
|
3003003025WL004439
|
Babul Suklabaidya
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
20/05/2023
|
|
1749879677
|
|
Babul Suklabaidya
|
()
|
|
5
|
Chandipur
|
TR-03-003-025-002/58
()
|
3003003025NRG24160520230075638
|
16/05/2023
|
Pratima Sukla Baidya
|
3003003025WL004639
|
Pratima Sukla Baidya
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749879671
|
|
Pratima Sukla Baidya
|
()
|
|
6
|
Chandipur
|
TR-03-003-025-004/131
()
|
3003003025NRG24150520230071129
|
16/05/2023
|
Ajoy Das
|
3003003025WL004439
|
Ajoy Das
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
20/05/2023
|
|
1749879665
|
|
Ajoy Das
|
()
|
|
7
|
Chandipur
|
TR-03-003-034-001/535
()
|
3003003034NRG24150520230074829
|
16/05/2023
|
Tapas Urang
|
3003003034WL004578
|
Tapas Urang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
20/05/2023
|
|
1749879668
|
|
Tapas Urang
|
()
|
|
8
|
Chandipur
|
TR-03-003-034-001/595
()
|
3003003034NRG24150520230074858
|
16/05/2023
|
Sanu Urang
|
3003003034WL004578
|
Sanu Urang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
20/05/2023
|
|
1749879669
|
|
Sanu Urang
|
()
|
|
9
|
Chandipur
|
TR-03-003-034-002/312
()
|
3003003034NRG24160520230075346
|
16/05/2023
|
Narayan Telya
|
3003003034WL004615
|
Narayan Telya
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1749879672
|
|
Narayan Telya
|
()
|
|
10
|
Chandipur
|
TR-03-003-034-004/2123
()
|
3003003034NRG24150520230074666
|
16/05/2023
|
Firtinlo Halam
|
3003003034WL004560
|
Firtinlo Halam
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/05/2023
|
|
1749879673
|
|
Firtinlo Halam
|
()
|
|
11
|
Chandipur
|
TR-03-003-034-004/22
()
|
3003003034NRG24150520230074686
|
16/05/2023
|
mayana halam
|
3003003034WL004573
|
mayana halam
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/05/2023
|
|
1749879676
|
|
mayana halam
|
()
|
|
12
|
Chandipur
|
TR-03-003-034-004/261
()
|
3003003034NRG24150520230074682
|
16/05/2023
|
Paisuk Lian Halam
|
3003003034WL004570
|
Paisuk Lian Halam
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/05/2023
|
|
1749879667
|
|
Paisuk Lian Halam
|
()
|
|
13
|
Chandipur
|
TR-03-003-034-004/286
()
|
3003003034NRG24150520230074683
|
16/05/2023
|
Rai Singh Den Halam
|
3003003034WL004571
|
Rai Singh Den Halam
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/05/2023
|
|
1749879666
|
|
Rai Singh Den Halam
|
()
|
|
14
|
Chandipur
|
TR-03-003-034-004/35
()
|
3003003034NRG24150520230074665
|
16/05/2023
|
Hayeneya Jan Halam
|
3003003034WL004559
|
Hayeneya Jan Halam
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
20/05/2023
|
|
1749879675
|
|
Hayeneya Jan Halam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25828
|
25828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25828
|
25828
|
|
|
|
|
|
|
|