|
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-01-003-015-001/54
()
|
3001003000NRG23290620220203131
|
29/06/2022
|
Gagendra Debbarma
|
3001003WL0049850
|
Gagendra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410009565
|
|
Gagendra Debbarma
|
()
|
|
2
|
Padmabil
|
TR-01-003-015-001/68
()
|
3001003000NRG23290620220202835
|
29/06/2022
|
Sandhyamali Debbarma
|
3001003WL0049808
|
Sandhyamali Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410009571
|
|
Sandhyamali Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-015-002/10
()
|
3001003000NRG23290620220203148
|
29/06/2022
|
Suriya Mani Debbarma
|
3001003WL0049858
|
Suriya Mani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410009566
|
|
Suriya Mani Debbarma
|
()
|
|
4
|
Padmabil
|
TR-01-003-015-002/19
()
|
3001003000NRG23280620220201988
|
29/06/2022
|
Rasalaxmi Debbarma
|
3001003WL0049634
|
Rasalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410009563
|
|
Rasalaxmi Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-015-002/33
()
|
3001003000NRG23290620220202837
|
29/06/2022
|
Binata Debbarma
|
3001003WL0049808
|
Binata Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410009569
|
|
Binata Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-015-002/79
()
|
3001003000NRG23290620220203149
|
29/06/2022
|
Swapan Munda
|
3001003WL0049858
|
Swapan Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410009559
|
|
Swapan Munda
|
()
|
|
7
|
Padmabil
|
TR-01-003-015-002/91
()
|
3001003000NRG23280620220202052
|
29/06/2022
|
Rahini Debbarma
|
3001003WL0049650
|
Rahini Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410009562
|
|
Rahini Debbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-015-002/97
()
|
3001003000NRG23280620220201975
|
29/06/2022
|
Parimal Munda
|
3001003WL0049630
|
Parimal Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410009567
|
|
Parimal Munda
|
()
|
|
9
|
Padmabil
|
TR-01-003-015-002/98
()
|
3001003000NRG23290620220203152
|
29/06/2022
|
Saru Bala Debbarma
|
3001003WL0049858
|
Saru Bala Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410009568
|
|
Saru Bala Debbarma
|
()
|
|
10
|
Padmabil
|
TR-01-003-015-004/20
()
|
3001003000NRG23290620220203138
|
29/06/2022
|
Surja kumar Debbarma
|
3001003WL0049850
|
Surja kumar Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410009560
|
|
Surja kumar Debbarma
|
()
|
|
11
|
Padmabil
|
TR-01-003-015-005/106
()
|
3001003000NRG23290620220203156
|
29/06/2022
|
Fuloswari Jhara
|
3001003WL0049858
|
Fuloswari Jhara
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410009564
|
|
Fuloswari Jhara
|
()
|
|
12
|
Padmabil
|
TR-01-003-015-005/132
()
|
3001003000NRG23280620220201992
|
29/06/2022
|
Minarani Debbarma
|
3001003WL0049634
|
Minarani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410009570
|
|
Minarani Debbarma
|
()
|
|
13
|
Padmabil
|
TR-01-003-015-005/39
()
|
3001003000NRG23280620220201977
|
29/06/2022
|
Sanjit Debbarma
|
3001003WL0049630
|
Sanjit Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410009561
|
|
Sanjit Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41340
|
41340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41340
|
41340
|
|
|
|
|
|
|
|