|
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
|
PECHARTHAL
|
TR-03-005-013-001/210
()
|
3003005000NRG24080620230189019
|
08/06/2023
|
Pranati Sarkar
|
3003005WL009163
|
Pranati Sarkar
|
00459
|
ICIC00TSCBL
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2490423736
|
|
Pranati Sarkar
|
()
|
|
2
|
PECHARTHAL
|
TR-03-005-013-003/316
()
|
3003005000NRG24080620230189058
|
08/06/2023
|
Sabita Saha
|
3003005WL009163
|
Sabita Saha
|
00459
|
ICIC00TSCBL
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2490423732
|
|
Sabita Saha
|
()
|
|
3
|
PECHARTHAL
|
TR-03-005-013-003/392
()
|
3003005000NRG24080620230189065
|
08/06/2023
|
Anushree Sarkar Majumdar
|
3003005WL009163
|
Anushree Sarkar Majumdar
|
00459
|
ICIC00TSCBL
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2490423737
|
|
Anushree Sarkar Majumdar
|
()
|
|
4
|
PECHARTHAL
|
TR-03-005-013-003/392
()
|
3003005000NRG24080620230189064
|
08/06/2023
|
Jiten Majumder
|
3003005WL009163
|
Jiten Majumder
|
00459
|
ICIC00TSCBL
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2490423733
|
|
Jiten Majumder
|
()
|
|
5
|
PECHARTHAL
|
TR-03-005-013-003/404
()
|
3003005000NRG24080620230189067
|
08/06/2023
|
Mandira Sahaji
|
3003005WL009163
|
Mandira Sahaji
|
00459
|
ICIC00TSCBL
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2490423735
|
|
Mandira Sahaji
|
()
|
|
6
|
PECHARTHAL
|
TR-03-005-013-003/404
()
|
3003005000NRG24080620230189066
|
08/06/2023
|
Sujan Debnath
|
3003005WL009163
|
Sujan Debnath
|
00459
|
ICIC00TSCBL
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2490423734
|
|
Sujan Debnath
|
()
|
|
7
|
PECHARTHAL
|
TR-03-005-013-006/139
()
|
3003005000NRG24080620230189080
|
08/06/2023
|
Shilo Malakar
|
3003005WL009163
|
Shilo Malakar
|
00459
|
ICIC00TSCBL
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2490423738
|
|
Shilo Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8316
|
8316
|
|
|
|
|
|
|
|