|
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-01-004-019-001/72
()
|
3001004027NRG23241120220845982
|
24/11/2022
|
Almani Tanti Debnath
|
3001004027WL0134519
|
Almani Tanti Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847641703
|
|
Almani Tanti Debnath
|
()
|
|
2
|
Khowai
|
TR-01-004-019-001/82
()
|
3001004027NRG23241120220845983
|
24/11/2022
|
Suchitra Tanti
|
3001004027WL0134519
|
Suchitra Tanti
|
00459
|
ICIC00TSCBL
|
380
|
380
|
Processed
|
03/12/2022
|
|
6847641707
|
|
Suchitra Tanti
|
()
|
|
3
|
Khowai
|
TR-01-004-019-002/31
()
|
3001004027NRG23241120220846000
|
24/11/2022
|
Jhuma Das
|
3001004027WL0134519
|
Jhuma Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847641701
|
|
Jhuma Das
|
()
|
|
4
|
Khowai
|
TR-01-004-019-002/59
()
|
3001004027NRG23241120220846002
|
24/11/2022
|
SHEFALI PAUL
|
3001004027WL0134519
|
SHEFALI PAUL
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847641702
|
|
SHEFALI PAUL
|
()
|
|
5
|
Khowai
|
TR-01-004-019-003/24
()
|
3001004027NRG23241120220846010
|
24/11/2022
|
Anjali Tanti
|
3001004027WL0134519
|
Anjali Tanti
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847641705
|
|
Anjali Tanti
|
()
|
|
6
|
Khowai
|
TR-01-004-019-003/92
()
|
3001004027NRG23241120220846020
|
24/11/2022
|
SUYSHILA TANTI
|
3001004027WL0134519
|
SUYSHILA TANTI
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847641704
|
|
SUYSHILA TANTI
|
()
|
|
7
|
Khowai
|
TR-01-004-019-006/34
()
|
3001004027NRG23241120220846038
|
24/11/2022
|
Tapasi Deb
|
3001004027WL0134519
|
Tapasi Deb
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
03/12/2022
|
|
6847641706
|
|
Tapasi Deb
|
()
|
|
8
|
Khowai
|
TR-01-004-019-006/82
()
|
3001004027NRG23241120220846045
|
24/11/2022
|
Arati Baidya Das
|
3001004027WL0134519
|
Arati Baidya Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847641708
|
|
Arati Baidya Das
|
()
|
|
9
|
Khowai
|
TR-01-004-027-001/6
()
|
3001004027NRG23241120220846053
|
24/11/2022
|
Shikhu Rani Das
|
3001004027WL0134519
|
Shikhu Rani Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847641700
|
|
Shikhu Rani Das
|
()
|
|
10
|
Khowai
|
TR-01-004-027-003/11
()
|
3001004027NRG23241120220846057
|
24/11/2022
|
Suchitra Sutradhar
|
3001004027WL0134519
|
Suchitra Sutradhar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847641709
|
|
Suchitra Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10070
|
10070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10070
|
10070
|
|
|
|
|
|
|
|