|
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
|
Khowai
|
TR-01-004-002-004/75-A
()
|
3001004002NRG23080920220523831
|
08/09/2022
|
Aparna Sarkar Datta Gupta
|
3001004002WL0108902
|
Aparna Sarkar Datta Gupta
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
15/09/2022
|
|
4742805626
|
|
Aparna Sarkar Datta Gupta
|
()
|