|
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-01-003-005-002/111
()
|
3001003000NRG23070720220251016
|
08/07/2022
|
Surajit Debbarma
|
3001003WL0061782
|
Surajit Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037124427
|
|
Surajit Debbarma
|
()
|
|
2
|
Padmabil
|
TR-01-003-005-002/27
()
|
3001003000NRG23070720220251023
|
08/07/2022
|
Balendra Debbarma
|
3001003WL0061782
|
Balendra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037124435
|
|
Balendra Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-005-002/80
()
|
3001003000NRG23070720220250981
|
08/07/2022
|
Mr Bimal Debbarma
|
3001003WL0061779
|
Mr Bimal Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037124426
|
|
Mr Bimal Debbarma
|
()
|
|
4
|
Padmabil
|
TR-01-003-005-002/80
()
|
3001003000NRG23070720220250980
|
08/07/2022
|
Ram Kanya Debbarma
|
3001003WL0061779
|
Ram Kanya Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037124434
|
|
Ram Kanya Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-005-002/83
()
|
3001003000NRG23070720220251045
|
08/07/2022
|
Bir Ch. Debbarma
|
3001003WL0061785
|
Bir Ch. Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037124433
|
|
Bir Ch. Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-005-002/83
()
|
3001003000NRG23070720220251046
|
08/07/2022
|
Chabirani Debbarma
|
3001003WL0061785
|
Chabirani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037124429
|
|
Chabirani Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-005-003/66
()
|
3001003000NRG23070720220251003
|
08/07/2022
|
Khani Ranjan Debbarma.
|
3001003WL0061781
|
Khani Ranjan Debbarma.
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037124430
|
|
Khani Ranjan Debbarma.
|
()
|
|
8
|
Padmabil
|
TR-01-003-005-004/103
()
|
3001003000NRG23070720220251025
|
08/07/2022
|
Lalit Debbarma
|
3001003WL0061782
|
Lalit Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037124432
|
|
Lalit Debbarma
|
()
|
|
9
|
Padmabil
|
TR-01-003-005-004/104
()
|
3001003000NRG23070720220251048
|
08/07/2022
|
Biswa pati Debbarma
|
3001003WL0061785
|
Biswa pati Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037124431
|
|
Biswa pati Debbarma
|
()
|
|
10
|
Padmabil
|
TR-01-003-005-004/68
()
|
3001003000NRG23070720220250989
|
08/07/2022
|
Bela Rani Debbarma
|
3001003WL0061779
|
Bela Rani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037124428
|
|
Bela Rani Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|