|
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-02-005-018-006/49
(Purba Kalabaria)
|
3002005000NRG23190720220210524
|
19/07/2022
|
BABUL ch. DEY
|
3002005WL0035431
|
BABUL ch. DEY
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Rejected
|
23/07/2022
|
|
3272959386
|
Account Description Does not Tally
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-007/63
(Purba Kalabaria)
|
3002005000NRG23190720220210523
|
19/07/2022
|
Sashanka Malakar
|
3002005WL0035431
|
Sashanka Malakar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272959384
|
|
Sashanka Malakar
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-007/63
(Purba Kalabaria)
|
3002005000NRG23190720220210528
|
19/07/2022
|
Sashanka Malakar
|
3002005WL0035431
|
Sashanka Malakar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272959385
|
|
Sashanka Malakar
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-010/13
(Purba Kalabaria)
|
3002005000NRG23190720220210526
|
19/07/2022
|
Benu Das
|
3002005WL0035431
|
Benu Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272959383
|
|
Benu Das
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-010/6
(Purba Kalabaria)
|
3002005000NRG23190720220210527
|
19/07/2022
|
Bishnu Kr. Das
|
3002005WL0035431
|
Bishnu Kr. Das
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/07/2022
|
|
3272959382
|
|
Bishnu Kr. Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|