|
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-02-005-003-002/55
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23191020220529267
|
19/10/2022
|
PUTUL DEBNATH
|
3002005WL0062497
|
PUTUL DEBNATH
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
27/10/2022
|
|
5959253120
|
|
PUTUL DEBNATH
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-003-002/55
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23191020220529268
|
19/10/2022
|
PUTUL DEBNATH
|
3002005WL0062497
|
PUTUL DEBNATH
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
27/10/2022
|
|
5959253121
|
|
PUTUL DEBNATH
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-003-003/84
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23191020220529271
|
19/10/2022
|
Dhaneswar Chakraborty
|
3002005WL0062497
|
Dhaneswar Chakraborty
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
5959253119
|
|
Dhaneswar Chakraborty
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-003-006/52
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23191020220529273
|
19/10/2022
|
PRADIP DAS
|
3002005WL0062497
|
PRADIP DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/10/2022
|
|
5959253118
|
|
PRADIP DAS
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-003-007/16
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23191020220529274
|
19/10/2022
|
BIMAL DEY
|
3002005WL0062497
|
BIMAL DEY
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/10/2022
|
|
5959253117
|
|
BIMAL DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10242
|
10242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10242
|
10242
|
|
|
|
|
|
|
|