|
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
|
Padmabil
|
TR-01-003-002-001/15
()
|
3001003000NRG23280720220356554
|
28/07/2022
|
Rupendra Debbarma
|
3001003WL0084786
|
Rupendra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3548190894
|
|
Rupendra Debbarma
|
()
|
|
2
|
Padmabil
|
TR-01-003-002-001/38
()
|
3001003000NRG23280720220356546
|
28/07/2022
|
Kalpana Debbarma
|
3001003WL0084785
|
Kalpana Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3548190884
|
|
Kalpana Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-002-001/81
()
|
3001003000NRG23280720220356534
|
28/07/2022
|
Pritam Debbarma
|
3001003WL0084783
|
Pritam Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3548190891
|
|
Pritam Debbarma
|
()
|
|
4
|
Padmabil
|
TR-01-003-002-002/142
()
|
3001003000NRG23280720220356563
|
28/07/2022
|
Mangati Debbarma
|
3001003WL0084787
|
Mangati Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3548190895
|
|
Mangati Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-002-002/143
()
|
3001003000NRG23280720220356564
|
28/07/2022
|
Thakurdhan Debbarma
|
3001003WL0084787
|
Thakurdhan Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3548190888
|
|
Thakurdhan Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-002-002/37
()
|
3001003000NRG23280720220356557
|
28/07/2022
|
Harendra Debbarma
|
3001003WL0084786
|
Harendra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3548190885
|
|
Harendra Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-002-002/91
()
|
3001003000NRG23280720220356552
|
28/07/2022
|
Manu Ranjan Munda
|
3001003WL0084785
|
Manu Ranjan Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3548190892
|
|
Manu Ranjan Munda
|
()
|
|
8
|
Padmabil
|
TR-01-003-002-002/95
()
|
3001003000NRG23280720220356560
|
28/07/2022
|
Bhudu Rai Debbarma
|
3001003WL0084786
|
Bhudu Rai Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3548190893
|
|
Bhudu Rai Debbarma
|
()
|
|
9
|
Padmabil
|
TR-01-003-002-003/105
()
|
3001003000NRG23280720220356565
|
28/07/2022
|
kalachand Munda
|
3001003WL0084787
|
kalachand Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3548190886
|
|
kalachand Munda
|
()
|
|
10
|
Padmabil
|
TR-01-003-002-004/18
()
|
3001003000NRG23280720220356540
|
28/07/2022
|
Saniyare Munda
|
3001003WL0084783
|
Saniyare Munda
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
03/08/2022
|
|
3548190889
|
|
Saniyare Munda
|
()
|
|
11
|
Padmabil
|
TR-01-003-002-004/64
()
|
3001003000NRG23280720220356553
|
28/07/2022
|
Rabindra Debbarma
|
3001003WL0084785
|
Rabindra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3548190887
|
|
Rabindra Debbarma
|
()
|
|
12
|
Padmabil
|
TR-01-003-002-004/72
()
|
3001003000NRG23280720220356530
|
28/07/2022
|
Jyostna munda
|
3001003WL0084782
|
Jyostna munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3548190890
|
|
Jyostna munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37948
|
37948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37948
|
37948
|
|
|
|
|
|
|
|