|
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-01-003-015-005/119
()
|
3001003000NRG23290620220202375
|
29/06/2022
|
Bijoy Debbarma
|
3001003WL0049760
|
Bijoy Debbarma
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
3410005706
|
|
Bijoy Debbarma
|
()
|
|
2
|
Padmabil
|
TR-01-003-015-005/122
()
|
3001003000NRG23290620220202377
|
29/06/2022
|
Kiranmala Debbarma
|
3001003WL0049760
|
Kiranmala Debbarma
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
3410005705
|
|
Kiranmala Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-015-005/124
()
|
3001003000NRG23290620220202378
|
29/06/2022
|
Jiten Jhara
|
3001003WL0049760
|
Jiten Jhara
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
3410005707
|
|
Jiten Jhara
|
()
|
|
4
|
Padmabil
|
TR-01-003-015-005/134
()
|
3001003000NRG23290620220202379
|
29/06/2022
|
Samir Debbarma
|
3001003WL0049760
|
Samir Debbarma
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
3410005704
|
|
Samir Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-015-005/14
()
|
3001003000NRG23290620220202381
|
29/06/2022
|
Takhirai Debbarma
|
3001003WL0049760
|
Takhirai Debbarma
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
3410005703
|
|
Takhirai Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-015-005/163
()
|
3001003000NRG23290620220202387
|
29/06/2022
|
Himadri Debbarma
|
3001003WL0049760
|
Himadri Debbarma
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
3410005708
|
|
Himadri Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-015-005/23
()
|
3001003000NRG23290620220202391
|
29/06/2022
|
Ajit Debbarma
|
3001003WL0049760
|
Ajit Debbarma
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
3410005702
|
|
Ajit Debbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-015-005/81
()
|
3001003000NRG23290620220202395
|
29/06/2022
|
Rajaram Jhara
|
3001003WL0049760
|
Rajaram Jhara
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
3410005701
|
|
Rajaram Jhara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8080
|
8080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8080
|
8080
|
|
|
|
|
|
|
|