|
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
|
Khowai
|
TR-01-004-010-001/160
()
|
3001004010NRG23070720220250435
|
08/07/2022
|
Jharna Roy.
|
3001004010WL0061593
|
Jharna Roy.
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3037125709
|
|
Jharna Roy.
|
()
|
|
2
|
Khowai
|
TR-01-004-010-001/61
()
|
3001004010NRG23070720220250411
|
08/07/2022
|
Sankar Chandra Das
|
3001004010WL0061578
|
Sankar Chandra Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3037125705
|
|
Sankar Chandra Das
|
()
|
|
3
|
Khowai
|
TR-01-004-010-001/87
()
|
3001004010NRG23070720220250425
|
08/07/2022
|
Amulya Nama Das
|
3001004010WL0061590
|
Amulya Nama Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3037125713
|
|
Amulya Nama Das
|
()
|
|
4
|
Khowai
|
TR-01-004-010-002/161
()
|
3001004010NRG23070720220250472
|
08/07/2022
|
Smriti Mitra
|
3001004010WL0061608
|
Smriti Mitra
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3037125708
|
|
Smriti Mitra
|
()
|
|
5
|
Khowai
|
TR-01-004-010-002/20
()
|
3001004010NRG23070720220250388
|
08/07/2022
|
Milan Mitra
|
3001004010WL0061564
|
Milan Mitra
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3037125707
|
|
Milan Mitra
|
()
|
|
6
|
Khowai
|
TR-01-004-010-002/79
()
|
3001004010NRG23070720220250380
|
08/07/2022
|
Bina Biswas
|
3001004010WL0061559
|
Bina Biswas
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3037125706
|
|
Bina Biswas
|
()
|
|
7
|
Khowai
|
TR-01-004-010-003/44
()
|
3001004010NRG23070720220250444
|
08/07/2022
|
Sanjay Bhattacherj
|
3001004010WL0061595
|
Sanjay Bhattacherj
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3037125714
|
|
Sanjay Bhattacherj
|
()
|
|
8
|
Khowai
|
TR-01-004-010-004/46
()
|
3001004010NRG23070720220250412
|
08/07/2022
|
Parbati Roy
|
3001004010WL0061579
|
Parbati Roy
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3037125715
|
|
Parbati Roy
|
()
|
|
9
|
Khowai
|
TR-01-004-010-004/96
()
|
3001004010NRG23070720220250239
|
08/07/2022
|
Anjali Das
|
3001004010WL0061471
|
Anjali Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3037125712
|
|
Anjali Das
|
()
|
|
10
|
Khowai
|
TR-01-004-010-005/102
()
|
3001004010NRG23070720220250423
|
08/07/2022
|
Smt Sangamitra Debnath
|
3001004010WL0061588
|
Smt Sangamitra Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3037125710
|
|
Smt Sangamitra Debnath
|
()
|
|
11
|
Khowai
|
TR-01-004-010-005/123
()
|
3001004010NRG23070720220250367
|
08/07/2022
|
Swadesh Debnath
|
3001004010WL0061552
|
Swadesh Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3037125711
|
|
Swadesh Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|