|
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-02-005-014-001/136
(Paikhola)
|
3002005000NRG23190920220425229
|
19/09/2022
|
Ajit Kumar Nama
|
3002005WL0056208
|
Ajit Kumar Nama
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
5132191873
|
|
Ajit Kumar Nama
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-014-001/137
(Paikhola)
|
3002005000NRG23190920220425230
|
19/09/2022
|
Madhuri Pal
|
3002005WL0056208
|
Madhuri Pal
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
5132191875
|
|
Madhuri Pal
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-014-001/138
(Paikhola)
|
3002005000NRG23190920220425231
|
19/09/2022
|
Kanti Paul
|
3002005WL0056208
|
Kanti Paul
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
02/10/2022
|
|
5132191877
|
|
Kanti Paul
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-014-001/16
(Paikhola)
|
3002005000NRG23190920220425232
|
19/09/2022
|
Bakul Debnath
|
3002005WL0056208
|
Bakul Debnath
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
02/10/2022
|
|
5132191871
|
|
Bakul Debnath
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-014-004/62
(Paikhola)
|
3002005000NRG23190920220425264
|
19/09/2022
|
Marani Das
|
3002005WL0056208
|
Marani Das
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
02/10/2022
|
|
5132191874
|
|
Marani Das
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-014-007/38
(Paikhola)
|
3002005000NRG23190920220425277
|
19/09/2022
|
Subrata Majumder
|
3002005WL0056208
|
Subrata Majumder
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
02/10/2022
|
|
5132191872
|
|
Subrata Majumder
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-014-007/78
(Paikhola)
|
3002005000NRG23190920220425292
|
19/09/2022
|
Sakhi Mala Tripura
|
3002005WL0056208
|
Sakhi Mala Tripura
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
02/10/2022
|
|
5132191876
|
|
Sakhi Mala Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|