|
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-02-005-014-004/52
(Paikhola)
|
3002005000NRG23220720220222076
|
22/07/2022
|
Sujata Majumder Sarkar
|
3002005WL0037008
|
Sujata Majumder Sarkar
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3384279327
|
|
Sujata Majumder Sarkar
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-014-004/65
(Paikhola)
|
3002005000NRG23220720220222082
|
22/07/2022
|
Chumki Das
|
3002005WL0037008
|
Chumki Das
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
28/07/2022
|
|
3384279326
|
|
Chumki Das
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-014-004/66
(Paikhola)
|
3002005000NRG23220720220222083
|
22/07/2022
|
Rupali Das
|
3002005WL0037008
|
Rupali Das
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
28/07/2022
|
|
3384279328
|
|
Rupali Das
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-014-004/69
(Paikhola)
|
3002005000NRG23220720220222085
|
22/07/2022
|
Shankar Das
|
3002005WL0037008
|
Shankar Das
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
28/07/2022
|
|
3384279325
|
|
Shankar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5238
|
5238
|
|
|
|
|
|
|
|