|
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
|
SALEMA
|
TR-04-005-009-001/139
(Chunkap)
|
3004005000NRG24300620230171914
|
30/06/2023
|
Debaprasad Debbarma
|
3004005WL010594
|
Debaprasad Debbarma
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
11/07/2023
|
|
3325518083
|
|
Debaprasad Debbarma
|
()
|
|
2
|
SALEMA
|
TR-04-005-009-002/10
(Chunkap)
|
3004005000NRG24300620230171926
|
30/06/2023
|
Hiralal Debbarma
|
3004005WL010595
|
Hiralal Debbarma
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
11/07/2023
|
|
3325518087
|
|
Hiralal Debbarma
|
()
|
|
3
|
SALEMA
|
TR-04-005-009-003/193
(Chunkap)
|
3004005000NRG24300620230171922
|
30/06/2023
|
Harilal Das
|
3004005WL010594
|
Harilal Das
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
11/07/2023
|
|
3325518084
|
|
Harilal Das
|
()
|
|
4
|
SALEMA
|
TR-04-005-009-003/258
(Chunkap)
|
3004005000NRG24300620230171861
|
30/06/2023
|
MRS BHAGIRATHI DAS
|
3004005WL010592
|
MRS BHAGIRATHI DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3325518086
|
|
MRS BHAGIRATHI DAS
|
()
|
|
5
|
SALEMA
|
TR-04-005-009-003/37
(Chunkap)
|
3004005000NRG24300620230171830
|
30/06/2023
|
Samir Ranjan Das
|
3004005WL010590
|
Samir Ranjan Das
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3325518082
|
|
Samir Ranjan Das
|
()
|
|
6
|
SALEMA
|
TR-04-005-009-003/62
(Chunkap)
|
3004005000NRG24300620230171871
|
30/06/2023
|
MRS UJJALA DAS
|
3004005WL010592
|
MRS UJJALA DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3325518085
|
|
MRS UJJALA DAS
|
()
|
|
7
|
SALEMA
|
TR-04-005-009-003/89
(Chunkap)
|
3004005000NRG24300620230171842
|
30/06/2023
|
Banabashi Das
|
3004005WL010590
|
Banabashi Das
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3325518088
|
|
Banabashi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12301
|
12301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12301
|
12301
|
|
|
|
|
|
|
|