|
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-01-003-004-001/65
()
|
3001003000NRG23060720220244934
|
06/07/2022
|
Manmohan Debbarma
|
3001003WL0060305
|
Manmohan Debbarma
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
2965353736
|
|
Manmohan Debbarma
|
()
|
|
2
|
Padmabil
|
TR-01-003-005-002/110
()
|
3001003000NRG23060720220244935
|
06/07/2022
|
Dhana Lakhi Debbarma
|
3001003WL0060305
|
Dhana Lakhi Debbarma
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
2965353731
|
|
Dhana Lakhi Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-005-002/166
()
|
3001003000NRG23060720220244939
|
06/07/2022
|
Khirode Debbarma
|
3001003WL0060305
|
Khirode Debbarma
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
2965353733
|
|
Khirode Debbarma
|
()
|
|
4
|
Padmabil
|
TR-01-003-005-002/178
()
|
3001003000NRG23060720220244941
|
06/07/2022
|
Debkumar Debbarma
|
3001003WL0060305
|
Debkumar Debbarma
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
11/07/2022
|
|
2965353732
|
|
Debkumar Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-005-002/20
()
|
3001003000NRG23060720220244946
|
06/07/2022
|
Rakesh Debbarma
|
3001003WL0060305
|
Rakesh Debbarma
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
2965353734
|
|
Rakesh Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-005-002/219
()
|
3001003000NRG23060720220244948
|
06/07/2022
|
Sampati Debbarma
|
3001003WL0060305
|
Sampati Debbarma
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
2965353730
|
|
Sampati Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-005-002/242
()
|
3001003000NRG23060720220244951
|
06/07/2022
|
Sima Debbram
|
3001003WL0060305
|
Sima Debbram
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
11/07/2022
|
|
2965353735
|
|
Sima Debbram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|