|
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
|
Khowai
|
TR-01-004-010-002/142
()
|
3001004010NRG23060920220514018
|
06/09/2022
|
Anjana Das Sarkar
|
3001004010WL0108059
|
Anjana Das Sarkar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833083
|
|
Anjana Das Sarkar
|
()
|
|
2
|
Khowai
|
TR-01-004-010-002/143
()
|
3001004010NRG23060920220514019
|
06/09/2022
|
Rina Sarkar
|
3001004010WL0108059
|
Rina Sarkar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833080
|
|
Rina Sarkar
|
()
|
|
3
|
Khowai
|
TR-01-004-010-002/168
()
|
3001004010NRG23060920220514025
|
06/09/2022
|
Apurba Das
|
3001004010WL0108059
|
Apurba Das
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833075
|
|
Apurba Das
|
()
|
|
4
|
Khowai
|
TR-01-004-010-002/52
()
|
3001004010NRG23060920220514039
|
06/09/2022
|
Jogesh Sahani
|
3001004010WL0108059
|
Jogesh Sahani
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833081
|
|
Jogesh Sahani
|
()
|
|
5
|
Khowai
|
TR-01-004-010-002/53
()
|
3001004010NRG23060920220514040
|
06/09/2022
|
Ranju Nama Sudra
|
3001004010WL0108059
|
Ranju Nama Sudra
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833076
|
|
Ranju Nama Sudra
|
()
|
|
6
|
Khowai
|
TR-01-004-010-002/67
()
|
3001004010NRG23060920220514041
|
06/09/2022
|
Sankar Das
|
3001004010WL0108059
|
Sankar Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4643833079
|
|
Sankar Das
|
()
|
|
7
|
Khowai
|
TR-01-004-010-003/10
()
|
3001004010NRG23060920220514043
|
06/09/2022
|
Niyati Datta
|
3001004010WL0108059
|
Niyati Datta
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833084
|
|
Niyati Datta
|
()
|
|
8
|
Khowai
|
TR-01-004-010-003/12
()
|
3001004010NRG23060920220514044
|
06/09/2022
|
Samarjit Biswash
|
3001004010WL0108059
|
Samarjit Biswash
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833077
|
|
Samarjit Biswash
|
()
|
|
9
|
Khowai
|
TR-01-004-010-003/16
()
|
3001004010NRG23060920220514045
|
06/09/2022
|
Sukanta Mitra
|
3001004010WL0108059
|
Sukanta Mitra
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4643833078
|
|
Sukanta Mitra
|
()
|
|
10
|
Khowai
|
TR-01-004-010-003/4
()
|
3001004010NRG23060920220514050
|
06/09/2022
|
Archana Nag
|
3001004010WL0108059
|
Archana Nag
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833082
|
|
Archana Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|