|
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-02-005-003-001/102
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220367971
|
07/09/2022
|
TITAN DEBNATH
|
3002005WL0052313
|
TITAN DEBNATH
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4647646835
|
|
TITAN DEBNATH
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-003-001/107
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220367974
|
07/09/2022
|
Jyotsna Debnath
|
3002005WL0052313
|
Jyotsna Debnath
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4647646839
|
|
Jyotsna Debnath
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-003-001/146
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220367995
|
07/09/2022
|
Jamuna Debnath Das
|
3002005WL0052313
|
Jamuna Debnath Das
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4647646837
|
|
Jamuna Debnath Das
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-003-001/171
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368012
|
07/09/2022
|
Parimal Bhowmik
|
3002005WL0052313
|
Parimal Bhowmik
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4647646836
|
|
Parimal Bhowmik
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-003-001/218
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23050920220368017
|
07/09/2022
|
JIBAN NANDI
|
3002005WL0052313
|
JIBAN NANDI
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4647646838
|
|
JIBAN NANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5850
|
5850
|
|
|
|
|
|
|
|