|
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-03-005-013-001/210
()
|
3003005000NRG24150620230221269
|
15/06/2023
|
Pranati Sarkar
|
3003005WL010248
|
Pranati Sarkar
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
20/06/2023
|
|
2674008346
|
|
Pranati Sarkar
|
()
|
|
2
|
PECHARTHAL
|
TR-03-005-013-003/316
()
|
3003005000NRG24150620230221310
|
15/06/2023
|
Sabita Saha
|
3003005WL010248
|
Sabita Saha
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
20/06/2023
|
|
2674008343
|
|
Sabita Saha
|
()
|
|
3
|
PECHARTHAL
|
TR-03-005-013-003/392
()
|
3003005000NRG24150620230221317
|
15/06/2023
|
Anushree Sarkar Majumdar
|
3003005WL010248
|
Anushree Sarkar Majumdar
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
20/06/2023
|
|
2674008347
|
|
Anushree Sarkar Majumdar
|
()
|
|
4
|
PECHARTHAL
|
TR-03-005-013-003/392
()
|
3003005000NRG24150620230221316
|
15/06/2023
|
Jiten Majumder
|
3003005WL010248
|
Jiten Majumder
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
20/06/2023
|
|
2674008344
|
|
Jiten Majumder
|
()
|
|
5
|
PECHARTHAL
|
TR-03-005-013-003/404
()
|
3003005000NRG24150620230221320
|
15/06/2023
|
Mandira Sahaji
|
3003005WL010248
|
Mandira Sahaji
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
20/06/2023
|
|
2674008342
|
|
Mandira Sahaji
|
()
|
|
6
|
PECHARTHAL
|
TR-03-005-013-003/404
()
|
3003005000NRG24150620230221319
|
15/06/2023
|
Sujan Debnath
|
3003005WL010248
|
Sujan Debnath
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
20/06/2023
|
|
2674008345
|
|
Sujan Debnath
|
()
|
|
7
|
PECHARTHAL
|
TR-03-005-013-006/139
()
|
3003005000NRG24150620230221337
|
15/06/2023
|
Shilo Malakar
|
3003005WL010248
|
Shilo Malakar
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
20/06/2023
|
|
2674008348
|
|
Shilo Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|