|
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
|
DURGACHOWMUHANI
|
TR-04-005-012-003/137
(Dhan Chandra Para)
|
3004005012NRG24240720230240581
|
24/07/2023
|
Chandra kanya Debbarma
|
3004005012WL013576
|
Chandra kanya Debbarma
|
00459
|
ICIC00TSCBL
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4772679163
|
|
Chandra kanya Debbarma
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-012-003/19
(Dhan Chandra Para)
|
3004005012NRG24240720230240594
|
24/07/2023
|
Nandalan Lohar
|
3004005012WL013576
|
Nandalan Lohar
|
00459
|
ICIC00TSCBL
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4772679162
|
|
Nandalan Lohar
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-012-003/27
(Dhan Chandra Para)
|
3004005012NRG24240720230240596
|
24/07/2023
|
Sura Moni Debbarma
|
3004005012WL013576
|
Sura Moni Debbarma
|
00459
|
ICIC00TSCBL
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4772679161
|
|
Sura Moni Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|