|
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-02-005-014-005/21
(Paikhola)
|
3002005000NRG23200620220081735
|
20/06/2022
|
Balak krishna Debnath
|
3002005WL0017369
|
Balak krishna Debnath
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
25/06/2022
|
|
2486139651
|
|
BalakkrishnaDebnath
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-014-005/41
(Paikhola)
|
3002005000NRG23200620220081739
|
20/06/2022
|
Kanti Debnath
|
3002005WL0017369
|
Kanti Debnath
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
25/06/2022
|
|
2486139650
|
|
KantiDebnath
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-014-006/11
(Paikhola)
|
3002005000NRG23200620220081746
|
20/06/2022
|
Babul Chandra Debnath
|
3002005WL0017369
|
Babul Chandra Debnath
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
25/06/2022
|
|
2486139654
|
|
BabulChandraDebnath
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-014-006/14
(Paikhola)
|
3002005000NRG23200620220081747
|
20/06/2022
|
Sudhir Bhowmik
|
3002005WL0017369
|
Sudhir Bhowmik
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
25/06/2022
|
|
2486139653
|
|
SudhirBhowmik
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-014-006/17
(Paikhola)
|
3002005000NRG23200620220081750
|
20/06/2022
|
Rajib Datta
|
3002005WL0017369
|
Rajib Datta
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
25/06/2022
|
|
2486139649
|
|
RajibDatta
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-014-006/31
(Paikhola)
|
3002005000NRG23200620220081757
|
20/06/2022
|
Usha Rani Baidya
|
3002005WL0017369
|
Usha Rani Baidya
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
25/06/2022
|
|
2486139652
|
|
UshaRaniBaidya
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-014-006/35
(Paikhola)
|
3002005000NRG23200620220081758
|
20/06/2022
|
Bimal Chandra Debnath
|
3002005WL0017369
|
Bimal Chandra Debnath
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
25/06/2022
|
|
2486139648
|
|
BimalChandraDebnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10835
|
10835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10835
|
10835
|
|
|
|
|
|
|
|