|
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
|
Padmabil
|
TR-01-003-009-004/11
()
|
3001003000NRG23260820220473971
|
26/08/2022
|
Rabicharan Debbarma
|
3001003WL0103374
|
Rabicharan Debbarma
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/09/2022
|
|
4398876310
|
|
Rabicharan Debbarma
|
()
|
|
2
|
Padmabil
|
TR-01-003-009-004/2
()
|
3001003000NRG23260820220473975
|
26/08/2022
|
Ashatosh Debbarma
|
3001003WL0103374
|
Ashatosh Debbarma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4398876308
|
|
Ashatosh Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-009-004/202
()
|
3001003000NRG23260820220473976
|
26/08/2022
|
Lampal Debbarma
|
3001003WL0103374
|
Lampal Debbarma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4398876307
|
|
Lampal Debbarma
|
()
|
|
4
|
Padmabil
|
TR-01-003-009-004/203
()
|
3001003000NRG23260820220473977
|
26/08/2022
|
Kanchan mala Debbarma
|
3001003WL0103374
|
Kanchan mala Debbarma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4398876311
|
|
Kanchan mala Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-009-004/29
()
|
3001003000NRG23260820220473986
|
26/08/2022
|
Ramdayal Debbarma
|
3001003WL0103374
|
Ramdayal Debbarma
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
02/09/2022
|
|
4398876313
|
|
Ramdayal Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-009-004/51
()
|
3001003000NRG23260820220473990
|
26/08/2022
|
Malendra Debbarma
|
3001003WL0103374
|
Malendra Debbarma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4398876309
|
|
Malendra Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-009-004/77
()
|
3001003000NRG23260820220474001
|
26/08/2022
|
Rina Debbarma
|
3001003WL0103374
|
Rina Debbarma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4398876312
|
|
Rina Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8040
|
8040
|
|
|
|
|
|
|
|