|
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-04-005-019-004/10
(Katalutma)
|
3004005000NRG24220320240722945
|
22/03/2024
|
Mangalaxmi Debbarma
|
3004005WL0046665
|
Mangalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/04/2024
|
|
3304541869
|
|
Mangalaxmi Debbarma
|
()
|
|
2
|
SALEMA
|
TR-04-005-019-004/10
(Katalutma)
|
3004005000NRG24220320240722946
|
22/03/2024
|
Mangalaxmi Debbarma
|
3004005WL0046665
|
Mangalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/04/2024
|
|
3304541868
|
|
Mangalaxmi Debbarma
|
()
|
|
3
|
SALEMA
|
TR-04-005-019-005/108
(Katalutma)
|
3004005000NRG24220320240722950
|
22/03/2024
|
Sharmila Debbarma
|
3004005WL0046665
|
Sharmila Debbarma
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
25/04/2024
|
|
3304541866
|
|
Sharmila Debbarma
|
()
|
|
4
|
SALEMA
|
TR-04-005-019-005/108
(Katalutma)
|
3004005000NRG24220320240722951
|
22/03/2024
|
Sharmila Debbarma
|
3004005WL0046665
|
Sharmila Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304541867
|
|
Sharmila Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10179
|
10179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10179
|
10179
|
|
|
|
|
|
|
|