|
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-02-004-015-001/108
()
|
3002004015NRG24150720230437640
|
15/07/2023
|
Bishwajit Das
|
3002004WL0019572
|
Bishwajit Das
|
00459
|
ICIC00TSCBL
|
1266
|
1266
|
Processed
|
20/07/2023
|
|
3601505849
|
|
Bishwajit Das
|
()
|
|
2
|
KAKRABAN
|
TR-02-004-015-002/58
()
|
3002004015NRG24150720230437635
|
15/07/2023
|
Mampi Das Mallik
|
3002004WL0019572
|
Mampi Das Mallik
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
3601505855
|
|
Mampi Das Mallik
|
()
|
|
3
|
KAKRABAN
|
TR-02-004-015-002/58
()
|
3002004015NRG24150720230437639
|
15/07/2023
|
Mampi Das Mallik
|
3002004WL0019572
|
Mampi Das Mallik
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
20/07/2023
|
|
3601505854
|
|
Mampi Das Mallik
|
()
|
|
4
|
KAKRABAN
|
TR-02-004-015-003/114
()
|
3002004015NRG24150720230437636
|
15/07/2023
|
Para kanya Debbarma
|
3002004WL0019572
|
Para kanya Debbarma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
20/07/2023
|
|
3601505853
|
|
Para kanya Debbarma
|
()
|
|
5
|
KAKRABAN
|
TR-02-004-015-003/114
()
|
3002004015NRG24150720230437642
|
15/07/2023
|
Para kanya Debbarma
|
3002004WL0019572
|
Para kanya Debbarma
|
00459
|
ICIC00TSCBL
|
844
|
844
|
Processed
|
20/07/2023
|
|
3601505852
|
|
Para kanya Debbarma
|
()
|
|
6
|
KAKRABAN
|
TR-02-004-015-003/114
()
|
3002004015NRG24150720230437643
|
15/07/2023
|
Para kanya Debbarma
|
3002004WL0019572
|
Para kanya Debbarma
|
00459
|
ICIC00TSCBL
|
422
|
422
|
Processed
|
20/07/2023
|
|
3601505851
|
|
Para kanya Debbarma
|
()
|
|
7
|
KAKRABAN
|
TR-02-004-015-003/15
()
|
3002004015NRG24150720230437644
|
15/07/2023
|
Ratan Debi Debbarma
|
3002004WL0019572
|
Ratan Debi Debbarma
|
00459
|
ICIC00TSCBL
|
422
|
422
|
Processed
|
20/07/2023
|
|
3601505847
|
|
Ratan Debi Debbarma
|
()
|
|
8
|
KAKRABAN
|
TR-02-004-015-003/15
()
|
3002004015NRG24150720230437645
|
15/07/2023
|
Ratan Debi Debbarma
|
3002004WL0019572
|
Ratan Debi Debbarma
|
00459
|
ICIC00TSCBL
|
844
|
844
|
Processed
|
20/07/2023
|
|
3601505848
|
|
Ratan Debi Debbarma
|
()
|
|
9
|
KAKRABAN
|
TR-02-004-015-004/68
()
|
3002004015NRG24150720230437637
|
15/07/2023
|
Archana Rani Shil
|
3002004WL0019572
|
Archana Rani Shil
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
20/07/2023
|
|
3601505850
|
|
Archana Rani Shil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8412
|
8412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8412
|
8412
|
|
|
|
|
|
|
|