|
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
|
Bharat Chandra Nagar
|
TR-02-005-015-005/129
(Paschim Kalabaria)
|
3002005000NRG23040820220272958
|
05/08/2022
|
Sunanda Sarkar Bal
|
3002005WL0042295
|
Sunanda Sarkar Bal
|
00459
|
ICIC00TSCBL
|
1719
|
1719
|
Processed
|
13/08/2022
|
|
3916408993
|
|
Sunanda Sarkar Bal
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-015-005/130
(Paschim Kalabaria)
|
3002005000NRG23040820220272959
|
05/08/2022
|
Madhuri Majumder Das
|
3002005WL0042295
|
Madhuri Majumder Das
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
13/08/2022
|
|
3916408994
|
|
Madhuri Majumder Das
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-015-005/79
(Paschim Kalabaria)
|
3002005000NRG23040820220272973
|
05/08/2022
|
Jhula Patari
|
3002005WL0042295
|
Jhula Patari
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
13/08/2022
|
|
3916408995
|
|
Jhula Patari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5539
|
5539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5539
|
5539
|
|
|
|
|
|
|
|