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-02-005-014-004/52 (Paikhola)
|
3002005000NRG23111120220609379
|
11/11/2022
|
Sujata Majumder Sarkar
|
3002005WL0068484
|
Sujata Majumder Sarkar
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
17/11/2022
|
|
6518254124
|
|
Sujata Majumder Sarkar
|
()
|
2
|
Bharat Chandra Nagar
|
TR-02-005-014-004/63 (Paikhola)
|
3002005000NRG23111120220609386
|
11/11/2022
|
Usha Das
|
3002005WL0068484
|
Usha Das
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
17/11/2022
|
|
6518254127
|
|
Usha Das
|
()
|
3
|
Bharat Chandra Nagar
|
TR-02-005-014-004/64 (Paikhola)
|
3002005000NRG23111120220609387
|
11/11/2022
|
Adhir Das
|
3002005WL0068484
|
Adhir Das
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
17/11/2022
|
|
6518254125
|
|
Adhir Das
|
()
|
4
|
Bharat Chandra Nagar
|
TR-02-005-014-004/65 (Paikhola)
|
3002005000NRG23111120220609388
|
11/11/2022
|
Chumki Das
|
3002005WL0068484
|
Chumki Das
|
00459
|
ICIC00TSCBL
|
776
|
776
|
Processed
|
17/11/2022
|
|
6518254126
|
|
Chumki Das
|
()
|
5
|
Bharat Chandra Nagar
|
TR-02-005-014-004/66 (Paikhola)
|
3002005000NRG23111120220609389
|
11/11/2022
|
Rupali Das
|
3002005WL0068484
|
Rupali Das
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
17/11/2022
|
|
6518254123
|
|
Rupali Das
|
()
|
6
|
Bharat Chandra Nagar
|
TR-02-005-014-004/69 (Paikhola)
|
3002005000NRG23111120220609391
|
11/11/2022
|
Shankar Das
|
3002005WL0068484
|
Shankar Das
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
17/11/2022
|
|
6518254122
|
|
Shankar Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6596
|
6596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6596
|
6596
|
|
|
|
|
|
|
|