|
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-02-005-003-004/17
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624376
|
15/11/2022
|
Niyati Debnath
|
3002005WL0069326
|
Niyati Debnath
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579211351
|
|
Niyati Debnath
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-003-004/224
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624379
|
15/11/2022
|
Manoranjan Debnath
|
3002005WL0069326
|
Manoranjan Debnath
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579211350
|
|
Manoranjan Debnath
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-003-004/51
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23151120220624394
|
15/11/2022
|
Parul Sutradhar
|
3002005WL0069326
|
Parul Sutradhar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579211349
|
|
Parul Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|