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
|
Teliamura
|
TR-01-007-007-005/12 ()
|
3001007007NRG23120920220543015
|
12/09/2022
|
Sulata Sarkar
|
3001007007WL0110551
|
Sulata Sarkar
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
01/10/2022
|
|
5130117901
|
|
Sulata Sarkar
|
()
|
2
|
Teliamura
|
TR-01-007-007-005/16 ()
|
3001007007NRG23120920220543017
|
12/09/2022
|
Jharna Sarkar
|
3001007007WL0110551
|
Jharna Sarkar
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
01/10/2022
|
|
5130117899
|
|
Jharna Sarkar
|
()
|
3
|
Teliamura
|
TR-01-007-007-005/18 ()
|
3001007007NRG23120920220543018
|
12/09/2022
|
Archana Sarkar
|
3001007007WL0110551
|
Archana Sarkar
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
01/10/2022
|
|
5130117898
|
|
Archana Sarkar
|
()
|
4
|
Teliamura
|
TR-01-007-007-005/3 ()
|
3001007007NRG23120920220543022
|
12/09/2022
|
Bina Rani Choudhury Majumdar
|
3001007007WL0110551
|
Bina Rani Choudhury Majumdar
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
01/10/2022
|
|
5130117900
|
|
Bina Rani Choudhury Majumdar
|
()
|
5
|
Teliamura
|
TR-01-007-007-005/8 ()
|
3001007007NRG23120920220543028
|
12/09/2022
|
Rupmaya Bhowmik.
|
3001007007WL0110551
|
Rupmaya Bhowmik.
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
01/10/2022
|
|
5130117897
|
|
Rupmaya Bhowmik.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|