|
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
|
Tepania
|
TR-02-003-027-002/117
(Uttar Shalgarah)
|
3008002000NRG24120620230000452
|
14/06/2023
|
TULSHI RANI BHOWMIK
|
3008002WL000051
|
TULSHI RANI BHOWMIK
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
20/06/2023
|
|
2662103000
|
|
TULSHI RANI BHOWMIK
|
()
|
|
2
|
Tepania
|
TR-02-003-027-002/13
(Uttar Shalgarah)
|
3008002000NRG24120620230000456
|
14/06/2023
|
Swapna Rani Sharma
|
3008002WL000051
|
Swapna Rani Sharma
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
20/06/2023
|
|
2662103002
|
|
Swapna Rani Sharma
|
()
|
|
3
|
Tepania
|
TR-02-003-027-002/95
(Uttar Shalgarah)
|
3008002000NRG24120620230000472
|
14/06/2023
|
SUKHEN SARKAR
|
3008002WL000051
|
SUKHEN SARKAR
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
20/06/2023
|
|
2662103001
|
|
SUKHEN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3383
|
3383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3383
|
3383
|
|
|
|
|
|
|
|