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-02-005-018-010/108 (Purba Kalabaria)
|
3002005000NRG23090620220055315
|
10/06/2022
|
Bhabani TripuraDebbarma
|
3002005WL0013648
|
Bhabani TripuraDebbarma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486140256
|
|
BhabaniTripuraDebbarma
|
()
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-010/136 (Purba Kalabaria)
|
3002005000NRG23090620220055318
|
10/06/2022
|
Tapashi bala Majumder
|
3002005WL0013648
|
Tapashi bala Majumder
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486140255
|
|
TapashibalaMajumder
|
()
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-010/139 (Purba Kalabaria)
|
3002005000NRG23090620220055319
|
10/06/2022
|
Swapna Das Podder
|
3002005WL0013648
|
Swapna Das Podder
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486140254
|
|
SwapnaDasPodder
|
()
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-010/48 (Purba Kalabaria)
|
3002005000NRG23090620220055331
|
10/06/2022
|
Anima Majumder
|
3002005WL0013648
|
Anima Majumder
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486140257
|
|
AnimaMajumder
|
()
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-010/5 (Purba Kalabaria)
|
3002005000NRG23090620220055333
|
10/06/2022
|
Juti Baidya
|
3002005WL0013648
|
Juti Baidya
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486140258
|
|
JutiBaidya
|
()
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-010/50 (Purba Kalabaria)
|
3002005000NRG23090620220055334
|
10/06/2022
|
Hari Mohan Das
|
3002005WL0013648
|
Hari Mohan Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486140253
|
|
HariMohanDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|