|
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-02-005-014-005/26
(Paikhola)
|
3002005000NRG23040720220144175
|
05/07/2022
|
Kajal Debnath
|
3002005WL0026604
|
Kajal Debnath
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
08/07/2022
|
|
2916218165
|
|
Kajal Debnath
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-014-005/32
(Paikhola)
|
3002005000NRG23040720220144180
|
05/07/2022
|
Janhabi Debnath
|
3002005WL0026604
|
Janhabi Debnath
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
08/07/2022
|
|
2916218167
|
|
Janhabi Debnath
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-014-005/48
(Paikhola)
|
3002005000NRG23040720220144183
|
05/07/2022
|
Lakshi Debnath
|
3002005WL0026604
|
Lakshi Debnath
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
08/07/2022
|
|
2916218166
|
|
Lakshi Debnath
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-014-005/67
(Paikhola)
|
3002005000NRG23040720220144198
|
05/07/2022
|
Sandha Rani Debnath
|
3002005WL0026604
|
Sandha Rani Debnath
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
2916218164
|
|
Sandha Rani Debnath
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-014-005/81
(Paikhola)
|
3002005000NRG23040720220144212
|
05/07/2022
|
Kiranbala Debnath
|
3002005WL0026604
|
Kiranbala Debnath
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
08/07/2022
|
|
2916218169
|
|
Kiranbala Debnath
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-014-005/86
(Paikhola)
|
3002005000NRG23040720220144213
|
05/07/2022
|
Rekha Debnath
|
3002005WL0026604
|
Rekha Debnath
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
08/07/2022
|
|
2916218168
|
|
Rekha Debnath
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-014-005/87
(Paikhola)
|
3002005000NRG23040720220144214
|
05/07/2022
|
Pratibha Debnath
|
3002005WL0026604
|
Pratibha Debnath
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
2916218170
|
|
Pratibha Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10441
|
10441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10441
|
10441
|
|
|
|
|
|
|
|