|
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-01-003-004-003/107
()
|
3001003000NRG23160720220301550
|
18/07/2022
|
Dilip Kumar Debbarma
|
3001003WL0073121
|
Dilip Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3304110312
|
|
Dilip Kumar Debbarma
|
()
|
|
2
|
Padmabil
|
TR-01-003-004-003/111
()
|
3001003000NRG23160720220299735
|
18/07/2022
|
Binod Debbarma
|
3001003WL0072808
|
Binod Debbarma
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3304110313
|
|
Binod Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-004-003/183
()
|
3001003000NRG23160720220300724
|
18/07/2022
|
Reksha Jhara
|
3001003WL0073007
|
Reksha Jhara
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3304110316
|
|
Reksha Jhara
|
()
|
|
4
|
Padmabil
|
TR-01-003-004-003/49
()
|
3001003000NRG23160720220301237
|
18/07/2022
|
Rabi Urang
|
3001003WL0073064
|
Rabi Urang
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3304110314
|
|
Rabi Urang
|
()
|
|
5
|
Padmabil
|
TR-01-003-004-004/32
()
|
3001003000NRG23160720220300714
|
18/07/2022
|
Biswamani Debbarma
|
3001003WL0073005
|
Biswamani Debbarma
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3304110317
|
|
Biswamani Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-004-004/32
()
|
3001003000NRG23160720220300715
|
18/07/2022
|
Sunil Debbarma
|
3001003WL0073005
|
Sunil Debbarma
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3304110311
|
|
Sunil Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-004-005/66
()
|
3001003000NRG23160720220301559
|
18/07/2022
|
Janakanya Debbarma
|
3001003WL0073121
|
Janakanya Debbarma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304110315
|
|
Janakanya Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14416
|
14416
|
|
|
|
|
|
|
|