|
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
|
Laljuri
|
TR-03-006-005-002/47
(DAKSHIN LALJURI)
|
3003006000NRG24080620230191105
|
08/06/2023
|
Bonanti reang
|
3003006WL0009234
|
Bonanti reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
13/06/2023
|
|
2490423027
|
|
Bonanti reang
|
()
|
|
2
|
Laljuri
|
TR-03-006-005-002/47
(DAKSHIN LALJURI)
|
3003006000NRG24080620230191106
|
08/06/2023
|
Bonanti reang
|
3003006WL0009234
|
Bonanti reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
13/06/2023
|
|
2490423028
|
|
Bonanti reang
|
()
|
|
3
|
Laljuri
|
TR-03-006-026-003/47
(SALKAHAM)
|
3003010000NRG24080620230191096
|
08/06/2023
|
Indrajit Chakma
|
3003010WL0009231
|
Indrajit Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2490423029
|
|
Indrajit Chakma
|
()
|
|
4
|
Laljuri
|
TR-03-006-026-003/47
(SALKAHAM)
|
3003010000NRG24080620230191097
|
08/06/2023
|
Indrajit Chakma
|
3003010WL0009231
|
Indrajit Chakma
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
2490423030
|
|
Indrajit Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7288
|
7288
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-015-002/46
(MAKUMCHERRA)
|
3003006000NRG24080620230191109
|
08/06/2023
|
Pramodini nama
|
3003006WL0009236
|
Pramodini nama
|
00459
|
UTIB0CCH274
|
1212
|
1212
|
Rejected
|
13/06/2023
|
|
2490423031
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8500
|
8500
|
|
|
|
|
|
|
|