|
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-01-003-005-001/56
()
|
3001003000NRG23140720220289144
|
14/07/2022
|
Jiroj Debbarma
|
3001003WL0070090
|
Jiroj Debbarma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3187272558
|
|
Jiroj Debbarma
|
()
|
|
2
|
Padmabil
|
TR-01-003-005-002/109
()
|
3001003000NRG23140720220289160
|
14/07/2022
|
sreemati Debbarma
|
3001003WL0070092
|
sreemati Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187272555
|
|
sreemati Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-005-002/156
()
|
3001003000NRG23140720220289314
|
14/07/2022
|
Malendra Debbarma
|
3001003WL0070104
|
Malendra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187272549
|
|
Malendra Debbarma
|
()
|
|
4
|
Padmabil
|
TR-01-003-005-002/175
()
|
3001003000NRG23140720220289146
|
14/07/2022
|
Priya Kr. Debbarma
|
3001003WL0070090
|
Priya Kr. Debbarma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3187272552
|
|
Priya Kr. Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-005-002/218
()
|
3001003000NRG23140720220289156
|
14/07/2022
|
Ranjit Debbarma
|
3001003WL0070091
|
Ranjit Debbarma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3187272553
|
|
Ranjit Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-005-002/25
()
|
3001003000NRG23140720220289162
|
14/07/2022
|
Sumila Debbarma
|
3001003WL0070092
|
Sumila Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187272557
|
|
Sumila Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-005-002/27
()
|
3001003000NRG23140720220289133
|
14/07/2022
|
Balendra Debbarma
|
3001003WL0070088
|
Balendra Debbarma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3187272551
|
|
Balendra Debbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-005-002/80
()
|
3001003000NRG23140720220289141
|
14/07/2022
|
Ram Kanya Debbarma
|
3001003WL0070089
|
Ram Kanya Debbarma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3187272554
|
|
Ram Kanya Debbarma
|
()
|
|
9
|
Padmabil
|
TR-01-003-005-002/83
()
|
3001003000NRG23140720220289071
|
14/07/2022
|
Chabirani Debbarma
|
3001003WL0070086
|
Chabirani Debbarma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3187272561
|
|
Chabirani Debbarma
|
()
|
|
10
|
Padmabil
|
TR-01-003-005-003/12
()
|
3001003000NRG23140720220288997
|
14/07/2022
|
Binay Debbarma
|
3001003WL0070084
|
Binay Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187272556
|
|
Binay Debbarma
|
()
|
|
11
|
Padmabil
|
TR-01-003-005-003/56
()
|
3001003000NRG23140720220289317
|
14/07/2022
|
Pradip Debbarma
|
3001003WL0070104
|
Pradip Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187272550
|
|
Pradip Debbarma
|
()
|
|
12
|
Padmabil
|
TR-01-003-005-003/66
()
|
3001003000NRG23140720220289134
|
14/07/2022
|
Khani Ranjan Debbarma.
|
3001003WL0070088
|
Khani Ranjan Debbarma.
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3187272559
|
|
Khani Ranjan Debbarma.
|
()
|
|
13
|
Padmabil
|
TR-01-003-005-004/123
()
|
3001003000NRG23140720220289003
|
14/07/2022
|
Rumali Debbarma
|
3001003WL0070084
|
Rumali Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3187272560
|
|
Rumali Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26500
|
26500
|
|
|
|
|
|
|
|