|
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-02-005-018-010/48
(Purba Kalabaria)
|
3002005000NRG23290820220341154
|
30/08/2022
|
Anima Majumder
|
3002005WL0050019
|
Anima Majumder
|
00459
|
ICIC00TSCBL
|
1528
|
1528
|
Processed
|
02/09/2022
|
|
4398883924
|
|
Anima Majumder
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-010/5
(Purba Kalabaria)
|
3002005000NRG23290820220341156
|
30/08/2022
|
Juti Baidya
|
3002005WL0050019
|
Juti Baidya
|
00459
|
ICIC00TSCBL
|
1719
|
1719
|
Processed
|
02/09/2022
|
|
4398883925
|
|
Juti Baidya
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-010/72
(Purba Kalabaria)
|
3002005000NRG23290820220341161
|
30/08/2022
|
Samrat Tripura
|
3002005WL0050019
|
Samrat Tripura
|
00459
|
ICIC00TSCBL
|
1528
|
1528
|
Processed
|
02/09/2022
|
|
4398883926
|
|
Samrat Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4775
|
4775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4775
|
4775
|
|
|
|
|
|
|
|