|
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-02-005-003-006/52
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23280920220494566
|
28/09/2022
|
Pradip Das
|
3002005WL0060035
|
Pradip Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
01/10/2022
|
|
5130154840
|
Account Description Does not Tally
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-003-007/16
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23280920220494569
|
28/09/2022
|
Bimal Dey
|
3002005WL0060035
|
Bimal Dey
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
01/10/2022
|
|
5130154838
|
Account Description Does not Tally
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-003-007/44
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23280920220494561
|
28/09/2022
|
Manmohan Das
|
3002005WL0060035
|
Manmohan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Rejected
|
01/10/2022
|
|
5130154836
|
Account Description Does not Tally
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-003-007/44
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23280920220494563
|
28/09/2022
|
Manmohan Das
|
3002005WL0060035
|
Manmohan Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
01/10/2022
|
|
5130154837
|
Account Description Does not Tally
|
|
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-003-007/63
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23280920220494564
|
28/09/2022
|
Bharati Bala Dey
|
3002005WL0060035
|
Bharati Bala Dey
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
01/10/2022
|
|
5130154839
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|