|
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
|
MANU
|
TR-04-004-002-003/112
(SOUTH CHAILENGTA)
|
3004004029NRG24180720230218348
|
18/07/2023
|
HARANDRA ACHARJEE
|
3004004029WL012696
|
HARANDRA ACHARJEE
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
22/07/2023
|
|
3661932700
|
|
HARANDRA ACHARJEE
|
()
|
|
2
|
MANU
|
TR-04-004-002-003/202
(SOUTH CHAILENGTA)
|
3004004029NRG24180720230218372
|
18/07/2023
|
GOPESH ACHERJEE
|
3004004029WL012696
|
GOPESH ACHERJEE
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
22/07/2023
|
|
3661932697
|
|
GOPESH ACHERJEE
|
()
|
|
3
|
MANU
|
TR-04-004-002-003/25
(SOUTH CHAILENGTA)
|
3004004029NRG24180720230218378
|
18/07/2023
|
RANU DAS
|
3004004029WL012696
|
RANU DAS
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
22/07/2023
|
|
3661932693
|
|
RANU DAS
|
()
|
|
4
|
MANU
|
TR-04-004-002-003/40
(SOUTH CHAILENGTA)
|
3004004029NRG24180720230218384
|
18/07/2023
|
Bina Rani Rauth
|
3004004029WL012696
|
Bina Rani Rauth
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
22/07/2023
|
|
3661932695
|
|
Bina Rani Rauth
|
()
|
|
5
|
MANU
|
TR-04-004-002-003/45
(SOUTH CHAILENGTA)
|
3004004029NRG24180720230218387
|
18/07/2023
|
CHITRALATA CHAKMA
|
3004004029WL012696
|
CHITRALATA CHAKMA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
22/07/2023
|
|
3661932694
|
|
CHITRALATA CHAKMA
|
()
|
|
6
|
MANU
|
TR-04-004-002-003/66
(SOUTH CHAILENGTA)
|
3004004029NRG24180720230218398
|
18/07/2023
|
Nirmal Majumder
|
3004004029WL012696
|
Nirmal Majumder
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
22/07/2023
|
|
3661932701
|
|
Nirmal Majumder
|
()
|
|
7
|
MANU
|
TR-04-004-002-003/69
(SOUTH CHAILENGTA)
|
3004004029NRG24180720230218399
|
18/07/2023
|
RAIMANI DAS
|
3004004029WL012696
|
RAIMANI DAS
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
22/07/2023
|
|
3661932698
|
|
RAIMANI DAS
|
()
|
|
8
|
MANU
|
TR-04-004-002-003/82
(SOUTH CHAILENGTA)
|
3004004029NRG24180720230218406
|
18/07/2023
|
SUBASH MALLIK
|
3004004029WL012696
|
SUBASH MALLIK
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
22/07/2023
|
|
3661932696
|
|
SUBASH MALLIK
|
()
|
|
9
|
MANU
|
TR-04-004-002-003/88
(SOUTH CHAILENGTA)
|
3004004029NRG24180720230218408
|
18/07/2023
|
NIKUNJA DAS
|
3004004029WL012696
|
NIKUNJA DAS
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
22/07/2023
|
|
3661932699
|
|
NIKUNJA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10812
|
10812
|
|
|
|
|
|
|
|