|
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-01-003-015-002/107
()
|
3001003000NRG23191120220826795
|
19/11/2022
|
Ranjit Munda
|
3001003WL0133138
|
Ranjit Munda
|
00459
|
ICIC00TSCBL
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654956061
|
|
Ranjit Munda
|
()
|
|
2
|
Padmabil
|
TR-01-003-015-002/110
()
|
3001003000NRG23191120220826797
|
19/11/2022
|
Swapna Debbarma
|
3001003WL0133138
|
Swapna Debbarma
|
00459
|
ICIC00TSCBL
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654956062
|
|
Swapna Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-015-002/115
()
|
3001003000NRG23191120220826801
|
19/11/2022
|
Praloy Debbarma
|
3001003WL0133138
|
Praloy Debbarma
|
00459
|
ICIC00TSCBL
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654956060
|
|
Praloy Debbarma
|
()
|
|
4
|
Padmabil
|
TR-01-003-015-002/126
()
|
3001003000NRG23191120220826807
|
19/11/2022
|
Farishma Debbarma
|
3001003WL0133138
|
Farishma Debbarma
|
00459
|
ICIC00TSCBL
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654956058
|
|
Farishma Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-015-002/127
()
|
3001003000NRG23191120220826808
|
19/11/2022
|
Ajoy Munda
|
3001003WL0133138
|
Ajoy Munda
|
00459
|
ICIC00TSCBL
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654956059
|
|
Ajoy Munda
|
()
|
|
6
|
Padmabil
|
TR-01-003-015-002/16
()
|
3001003000NRG23191120220826814
|
19/11/2022
|
Mangra Munda
|
3001003WL0133138
|
Mangra Munda
|
00459
|
ICIC00TSCBL
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654956064
|
|
Mangra Munda
|
()
|
|
7
|
Padmabil
|
TR-01-003-015-002/23
()
|
3001003000NRG23191120220826817
|
19/11/2022
|
Bipul Debbarma
|
3001003WL0133138
|
Bipul Debbarma
|
00459
|
ICIC00TSCBL
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654956057
|
|
Bipul Debbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-015-002/27
()
|
3001003000NRG23191120220826818
|
19/11/2022
|
Sunil Munda
|
3001003WL0133138
|
Sunil Munda
|
00459
|
ICIC00TSCBL
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654956065
|
|
Sunil Munda
|
()
|
|
9
|
Padmabil
|
TR-01-003-015-002/61
()
|
3001003000NRG23191120220826826
|
19/11/2022
|
Sani Ranjan Munda
|
3001003WL0133138
|
Sani Ranjan Munda
|
00459
|
ICIC00TSCBL
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654956066
|
|
Sani Ranjan Munda
|
()
|
|
10
|
Padmabil
|
TR-01-003-015-002/62
()
|
3001003000NRG23191120220826827
|
19/11/2022
|
Santi Munda
|
3001003WL0133138
|
Santi Munda
|
00459
|
ICIC00TSCBL
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654956056
|
|
Santi Munda
|
()
|
|
11
|
Padmabil
|
TR-01-003-015-002/67
()
|
3001003000NRG23191120220826829
|
19/11/2022
|
Amit Debbarma
|
3001003WL0133138
|
Amit Debbarma
|
00459
|
ICIC00TSCBL
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654956063
|
|
Amit Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|