|
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-02-005-018-010/136
(Purba Kalabaria)
|
3002005000NRG23051220220730020
|
05/12/2022
|
Tapashi bala Majumder
|
3002005WL0075698
|
Tapashi bala Majumder
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/12/2022
|
|
7065476824
|
|
Tapashi bala Majumder
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-010/3
(Purba Kalabaria)
|
3002005000NRG23051220220730026
|
05/12/2022
|
Asha Das
|
3002005WL0075698
|
Asha Das
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/12/2022
|
|
7065476827
|
|
Asha Das
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-010/48
(Purba Kalabaria)
|
3002005000NRG23051220220730031
|
05/12/2022
|
Anima Majumder
|
3002005WL0075698
|
Anima Majumder
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
10/12/2022
|
|
7065476825
|
|
Anima Majumder
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-010/5
(Purba Kalabaria)
|
3002005000NRG23051220220730033
|
05/12/2022
|
Juti Baidya
|
3002005WL0075698
|
Juti Baidya
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
10/12/2022
|
|
7065476826
|
|
Juti Baidya
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-010/72
(Purba Kalabaria)
|
3002005000NRG23051220220730040
|
05/12/2022
|
Samrat Tripura
|
3002005WL0075698
|
Samrat Tripura
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
10/12/2022
|
|
7065476828
|
|
Samrat Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11020
|
11020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11020
|
11020
|
|
|
|
|
|
|
|