|
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
|
DUMBURNAGAR
|
TR-04-003-010-003/18
(Pancha Ratan)
|
3004003010NRG24030620230088159
|
03/06/2023
|
HARI MOHAN BISWAS
|
3004003010WL006388
|
HARI MOHAN BISWAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/06/2023
|
|
2311660037
|
|
HARI MOHAN BISWAS
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-010-003/181
(Pancha Ratan)
|
3004003010NRG24030620230088161
|
03/06/2023
|
ANJANA DAS
|
3004003010WL006388
|
ANJANA DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/06/2023
|
|
2311660036
|
|
ANJANA DAS
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-010-003/44
(Pancha Ratan)
|
3004003010NRG24030620230088267
|
03/06/2023
|
SEEMA BISWAS
|
3004003010WL006391
|
SEEMA BISWAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/06/2023
|
|
2311660035
|
|
SEEMA BISWAS
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-010-003/6
(Pancha Ratan)
|
3004003010NRG24030620230088215
|
03/06/2023
|
SARATHY BISWAS
|
3004003010WL006389
|
SARATHY BISWAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/06/2023
|
|
2311660038
|
|
SARATHY BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|