|
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-01-003-015-002/13
()
|
3001003000NRG23051120220769278
|
05/11/2022
|
Bharati Munda
|
3001003WL0128854
|
Bharati Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6454439325
|
|
Bharati Munda
|
()
|
|
2
|
Padmabil
|
TR-01-003-015-002/13
()
|
3001003000NRG23051120220769279
|
05/11/2022
|
Bharati Munda
|
3001003WL0128854
|
Bharati Munda
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454439324
|
|
Bharati Munda
|
()
|
|
3
|
Padmabil
|
TR-01-003-015-002/13
()
|
3001003000NRG23051120220769280
|
05/11/2022
|
Bharati Munda
|
3001003WL0128854
|
Bharati Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6454439323
|
|
Bharati Munda
|
()
|
|
4
|
Padmabil
|
TR-01-003-015-002/17
()
|
3001003000NRG23051120220769304
|
05/11/2022
|
Pandab Debbarma
|
3001003WL0128856
|
Pandab Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6454439326
|
|
Pandab Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-015-002/25
()
|
3001003000NRG23051120220769262
|
05/11/2022
|
Narendra Debbarma
|
3001003WL0128852
|
Narendra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6454439327
|
|
Narendra Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-015-002/46
()
|
3001003000NRG23051120220769258
|
05/11/2022
|
Thupa Munda
|
3001003WL0128851
|
Thupa Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6454439319
|
|
Thupa Munda
|
()
|
|
7
|
Padmabil
|
TR-01-003-015-002/53
()
|
3001003000NRG23051120220769273
|
05/11/2022
|
Tapas Debbarma
|
3001003WL0128853
|
Tapas Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6454439321
|
|
Tapas Debbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-015-002/7
()
|
3001003000NRG23051120220769261
|
05/11/2022
|
Bikash Debbarma
|
3001003WL0128851
|
Bikash Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6454439320
|
|
Bikash Debbarma
|
()
|
|
9
|
Padmabil
|
TR-01-003-015-002/80
()
|
3001003000NRG23051120220769267
|
05/11/2022
|
Suku Roy Munda
|
3001003WL0128852
|
Suku Roy Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6454439322
|
|
Suku Roy Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26712
|
26712
|
|
|
|
|
|
|
|