|
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-02-005-015-008/103
(Paschim Kalabaria)
|
3002005000NRG23160920220414600
|
19/09/2022
|
Saraswati Das
|
3002005WL0055543
|
Saraswati Das
|
00459
|
ICIC00TSCBL
|
1737
|
1737
|
Processed
|
02/10/2022
|
|
5132189875
|
|
Saraswati Das
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-015-008/106
(Paschim Kalabaria)
|
3002005000NRG23160920220414601
|
19/09/2022
|
Rakesh Das
|
3002005WL0055543
|
Rakesh Das
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
02/10/2022
|
|
5132189874
|
|
Rakesh Das
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-015-008/12
(Paschim Kalabaria)
|
3002005000NRG23160920220414607
|
19/09/2022
|
Mani Bala Chakraborty
|
3002005WL0055543
|
Mani Bala Chakraborty
|
00459
|
ICIC00TSCBL
|
579
|
579
|
Processed
|
02/10/2022
|
|
5132189873
|
|
Mani Bala Chakraborty
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-015-008/123
(Paschim Kalabaria)
|
3002005000NRG23160920220414609
|
19/09/2022
|
Parimal Majumder
|
3002005WL0055543
|
Parimal Majumder
|
00459
|
ICIC00TSCBL
|
386
|
386
|
Processed
|
02/10/2022
|
|
5132189878
|
|
Parimal Majumder
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-015-008/46
(Paschim Kalabaria)
|
3002005000NRG23160920220414618
|
19/09/2022
|
Kanu lal Das
|
3002005WL0055543
|
Kanu lal Das
|
00459
|
ICIC00TSCBL
|
1737
|
1737
|
Processed
|
02/10/2022
|
|
5132189877
|
|
Kanu lal Das
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-015-008/52
(Paschim Kalabaria)
|
3002005000NRG23160920220414621
|
19/09/2022
|
Dipak Das
|
3002005WL0055543
|
Dipak Das
|
00459
|
ICIC00TSCBL
|
1930
|
1930
|
Processed
|
02/10/2022
|
|
5132189872
|
|
Dipak Das
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-015-008/96
(Paschim Kalabaria)
|
3002005000NRG23160920220414632
|
19/09/2022
|
Mira Banik Das
|
3002005WL0055543
|
Mira Banik Das
|
00459
|
ICIC00TSCBL
|
1930
|
1930
|
Processed
|
02/10/2022
|
|
5132189876
|
|
Mira Banik Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8492
|
8492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8492
|
8492
|
|
|
|
|
|
|
|