|
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-01-003-010-005/101
()
|
3001003000NRG23111020220695916
|
11/10/2022
|
Ajit Debbarma
|
3001003WL0121996
|
Ajit Debbarma
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
5624884563
|
|
Ajit Debbarma
|
()
|
|
2
|
Padmabil
|
TR-01-003-010-005/114
()
|
3001003000NRG23111020220695921
|
11/10/2022
|
Parimal Debbarma
|
3001003WL0121996
|
Parimal Debbarma
|
00459
|
ICIC00TSCBL
|
1575
|
1575
|
Processed
|
15/10/2022
|
|
5624884567
|
|
Parimal Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-010-005/12
()
|
3001003000NRG23111020220695924
|
11/10/2022
|
Suku Ram Munda
|
3001003WL0121996
|
Suku Ram Munda
|
00459
|
ICIC00TSCBL
|
1575
|
1575
|
Processed
|
15/10/2022
|
|
5624884566
|
|
Suku Ram Munda
|
()
|
|
4
|
Padmabil
|
TR-01-003-010-005/130
()
|
3001003000NRG23111020220695925
|
11/10/2022
|
Sunil Debbarma
|
3001003WL0121996
|
Sunil Debbarma
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
5624884568
|
|
Sunil Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-010-005/33
()
|
3001003000NRG23111020220695940
|
11/10/2022
|
Dhumali Debbarma
|
3001003WL0121996
|
Dhumali Debbarma
|
00459
|
ICIC00TSCBL
|
1750
|
1750
|
Processed
|
15/10/2022
|
|
5624884564
|
|
Dhumali Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-010-005/35
()
|
3001003000NRG23111020220695941
|
11/10/2022
|
Basanti Munda
|
3001003WL0121996
|
Basanti Munda
|
00459
|
ICIC00TSCBL
|
1750
|
1750
|
Processed
|
15/10/2022
|
|
5624884565
|
|
Basanti Munda
|
()
|
|
7
|
Padmabil
|
TR-01-003-010-005/39
()
|
3001003000NRG23111020220695942
|
11/10/2022
|
Ashream Debbarma
|
3001003WL0121996
|
Ashream Debbarma
|
00459
|
ICIC00TSCBL
|
1750
|
1750
|
Processed
|
15/10/2022
|
|
5624884569
|
|
Ashream Debbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-010-005/5
()
|
3001003000NRG23111020220695943
|
11/10/2022
|
Kusumaya Debbarma
|
3001003WL0121996
|
Kusumaya Debbarma
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
5624884570
|
|
Kusumaya Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|