|
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
|
Teliamura
|
TR-01-007-007-001/2
()
|
3001007007NRG23080820220408164
|
08/08/2022
|
Puspa Bhowmik
|
3001007007WL0094170
|
Puspa Bhowmik
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
17/08/2022
|
|
3982715639
|
|
Puspa Bhowmik
|
()
|
|
2
|
Teliamura
|
TR-01-007-007-001/20
()
|
3001007007NRG23080820220408165
|
08/08/2022
|
Ajit Choudhuri
|
3001007007WL0094170
|
Ajit Choudhuri
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
17/08/2022
|
|
3982715631
|
|
Ajit Choudhuri
|
()
|
|
3
|
Teliamura
|
TR-01-007-007-001/22
()
|
3001007007NRG23080820220408167
|
08/08/2022
|
Tapati Sarkar
|
3001007007WL0094170
|
Tapati Sarkar
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
17/08/2022
|
|
3982715637
|
|
Tapati Sarkar
|
()
|
|
4
|
Teliamura
|
TR-01-007-007-001/41
()
|
3001007007NRG23080820220408180
|
08/08/2022
|
Paridebi Debbarma
|
3001007007WL0094170
|
Paridebi Debbarma
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
17/08/2022
|
|
3982715632
|
|
Paridebi Debbarma
|
()
|
|
5
|
Teliamura
|
TR-01-007-007-001/65
()
|
3001007007NRG23080820220408194
|
08/08/2022
|
Padmlaxmi Debbarma
|
3001007007WL0094170
|
Padmlaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
17/08/2022
|
|
3982715633
|
|
Padmlaxmi Debbarma
|
()
|
|
6
|
Teliamura
|
TR-01-007-007-001/70
()
|
3001007007NRG23080820220408196
|
08/08/2022
|
Anjana Bhowmik
|
3001007007WL0094170
|
Anjana Bhowmik
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
17/08/2022
|
|
3982715638
|
|
Anjana Bhowmik
|
()
|
|
7
|
Teliamura
|
TR-01-007-007-001/87
()
|
3001007007NRG23080820220408202
|
08/08/2022
|
Ratan Das
|
3001007007WL0094170
|
Ratan Das
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
17/08/2022
|
|
3982715635
|
|
Ratan Das
|
()
|
|
8
|
Teliamura
|
TR-01-007-007-001/91
()
|
3001007007NRG23080820220408206
|
08/08/2022
|
Sambhu Laxmi Debbarma
|
3001007007WL0094170
|
Sambhu Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
17/08/2022
|
|
3982715636
|
|
Sambhu Laxmi Debbarma
|
()
|
|
9
|
Teliamura
|
TR-01-007-007-002/35
()
|
3001007007NRG23080820220408210
|
08/08/2022
|
Golapi Debbarma
|
3001007007WL0094170
|
Golapi Debbarma
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
17/08/2022
|
|
3982715634
|
|
Golapi Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|