|
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-02-005-003-003/214
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050720220151246
|
06/07/2022
|
Sima Das
|
3002005WL0027721
|
Sima Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/07/2022
|
|
2965356183
|
|
Sima Das
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-003-003/69
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050720220151249
|
06/07/2022
|
Jahar Das
|
3002005WL0027721
|
Jahar Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965356184
|
|
Jahar Das
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-003-005/18
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050720220151049
|
06/07/2022
|
Swaraswati Das Dey
|
3002005WL0027703
|
Swaraswati Das Dey
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965356185
|
|
Swaraswati Das Dey
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-003-007/75
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050720220151095
|
06/07/2022
|
Shikha Dey
|
3002005WL0027707
|
Shikha Dey
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2965356186
|
|
Shikha Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|