|
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
|
Teliamura
|
TR-01-007-007-001/2
()
|
3001007007NRG23031120220763151
|
03/11/2022
|
Puspa Bhowmik
|
3001007007WL0128375
|
Puspa Bhowmik
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
12/11/2022
|
|
6417396327
|
|
Puspa Bhowmik
|
()
|
|
2
|
Teliamura
|
TR-01-007-007-001/20
()
|
3001007007NRG23031120220763152
|
03/11/2022
|
Ajit Choudhuri
|
3001007007WL0128375
|
Ajit Choudhuri
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
12/11/2022
|
|
6417396321
|
|
Ajit Choudhuri
|
()
|
|
3
|
Teliamura
|
TR-01-007-007-001/22
()
|
3001007007NRG23031120220763154
|
03/11/2022
|
Tapati Sarkar
|
3001007007WL0128375
|
Tapati Sarkar
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
12/11/2022
|
|
6417396324
|
|
Tapati Sarkar
|
()
|
|
4
|
Teliamura
|
TR-01-007-007-001/41
()
|
3001007007NRG23031120220763165
|
03/11/2022
|
Paridebi Debbarma
|
3001007007WL0128375
|
Paridebi Debbarma
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
12/11/2022
|
|
6417396322
|
|
Paridebi Debbarma
|
()
|
|
5
|
Teliamura
|
TR-01-007-007-001/47
()
|
3001007007NRG23031120220763168
|
03/11/2022
|
Kanchanmala Debbarma
|
3001007007WL0128375
|
Kanchanmala Debbarma
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
12/11/2022
|
|
6417396328
|
|
Kanchanmala Debbarma
|
()
|
|
6
|
Teliamura
|
TR-01-007-007-001/70
()
|
3001007007NRG23031120220763183
|
03/11/2022
|
Anjana Bhowmik
|
3001007007WL0128375
|
Anjana Bhowmik
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
12/11/2022
|
|
6417396320
|
|
Anjana Bhowmik
|
()
|
|
7
|
Teliamura
|
TR-01-007-007-001/85
()
|
3001007007NRG23031120220763189
|
03/11/2022
|
Sumitra Kalai
|
3001007007WL0128375
|
Sumitra Kalai
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
12/11/2022
|
|
6417396323
|
|
Sumitra Kalai
|
()
|
|
8
|
Teliamura
|
TR-01-007-007-001/87
()
|
3001007007NRG23031120220763190
|
03/11/2022
|
Ratan Das
|
3001007007WL0128375
|
Ratan Das
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
12/11/2022
|
|
6417396326
|
|
Ratan Das
|
()
|
|
9
|
Teliamura
|
TR-01-007-007-001/91
()
|
3001007007NRG23031120220763194
|
03/11/2022
|
Sambhu Laxmi Debbarma
|
3001007007WL0128375
|
Sambhu Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
12/11/2022
|
|
6417396325
|
|
Sambhu Laxmi Debbarma
|
()
|
|
10
|
Teliamura
|
TR-01-007-007-002/35
()
|
3001007007NRG23031120220763198
|
03/11/2022
|
Golapi Debbarma
|
3001007007WL0128375
|
Golapi Debbarma
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
12/11/2022
|
|
6417396329
|
|
Golapi Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7252
|
7252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7252
|
7252
|
|
|
|
|
|
|
|