|
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-02-005-016-001/111
(Paschim Paikhola)
|
3002005000NRG23230820220326290
|
23/08/2022
|
Sanjeev Debbarma
|
3002005WL0048261
|
Sanjeev Debbarma
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/08/2022
|
|
4277802868
|
|
Sanjeev Debbarma
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-016-001/113
(Paschim Paikhola)
|
3002005000NRG23230820220326292
|
23/08/2022
|
Santosh Baidya
|
3002005WL0048261
|
Santosh Baidya
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
30/08/2022
|
|
4277802877
|
|
Santosh Baidya
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-016-001/22
(Paschim Paikhola)
|
3002005000NRG23230820220326298
|
23/08/2022
|
Sashi Kanta Dabbarma
|
3002005WL0048261
|
Sashi Kanta Dabbarma
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/08/2022
|
|
4277802873
|
|
Sashi Kanta Dabbarma
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-016-001/23
(Paschim Paikhola)
|
3002005000NRG23230820220326299
|
23/08/2022
|
Jacob Debbarma
|
3002005WL0048261
|
Jacob Debbarma
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/08/2022
|
|
4277802875
|
|
Jacob Debbarma
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-016-001/26
(Paschim Paikhola)
|
3002005000NRG23230820220326300
|
23/08/2022
|
Sukanta Mallik
|
3002005WL0048261
|
Sukanta Mallik
|
00459
|
ICIC00TSCBL
|
390
|
390
|
Processed
|
30/08/2022
|
|
4277802869
|
|
Sukanta Mallik
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-016-001/52
(Paschim Paikhola)
|
3002005000NRG23230820220326313
|
23/08/2022
|
Jiban Biswas
|
3002005WL0048261
|
Jiban Biswas
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/08/2022
|
|
4277802871
|
|
Jiban Biswas
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-016-001/53
(Paschim Paikhola)
|
3002005000NRG23230820220326315
|
23/08/2022
|
Usha Ranjan Rudrapual
|
3002005WL0048261
|
Usha Ranjan Rudrapual
|
00459
|
ICIC00TSCBL
|
195
|
195
|
Processed
|
30/08/2022
|
|
4277802870
|
|
Usha Ranjan Rudrapual
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-016-001/65
(Paschim Paikhola)
|
3002005000NRG23230820220326319
|
23/08/2022
|
Rakhal Dutta
|
3002005WL0048261
|
Rakhal Dutta
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
30/08/2022
|
|
4277802872
|
|
Rakhal Dutta
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-016-001/68
(Paschim Paikhola)
|
3002005000NRG23230820220326320
|
23/08/2022
|
Rita Bhowmik
|
3002005WL0048261
|
Rita Bhowmik
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/08/2022
|
|
4277802874
|
|
Rita Bhowmik
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-016-001/74
(Paschim Paikhola)
|
3002005000NRG23230820220326324
|
23/08/2022
|
Pranati Das
|
3002005WL0048261
|
Pranati Das
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
30/08/2022
|
|
4277802876
|
|
Pranati Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7410
|
7410
|
|
|
|
|
|
|
|