|
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-02-005-024-002/44
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240120230960370
|
24/01/2023
|
Haridas Das
|
3002005024WL0088502
|
Haridas Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/03/2023
|
|
0147771231
|
|
Haridas Das
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-024-004/37
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240120230960406
|
24/01/2023
|
Surendra Tripura
|
3002005024WL0088505
|
Surendra Tripura
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/03/2023
|
|
0147771228
|
|
Surendra Tripura
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-024-004/62
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240120230960421
|
24/01/2023
|
Kabita Reang Tripura
|
3002005024WL0088506
|
Kabita Reang Tripura
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/03/2023
|
|
0147771230
|
|
Kabita Reang Tripura
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-024-006/19
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240120230960422
|
24/01/2023
|
Sital Tripura
|
3002005024WL0088506
|
Sital Tripura
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/03/2023
|
|
0147771229
|
|
Sital Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|