|
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-02-005-018-001/42
(Purba Kalabaria)
|
3002005000NRG23100520220019842
|
11/05/2022
|
Laxmi Das
|
3002005WL0006086
|
Laxmi Das
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1273171064
|
|
LaxmiDas
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-001/84
(Purba Kalabaria)
|
3002005000NRG23100520220019813
|
11/05/2022
|
Mira Nama
|
3002005WL0006081
|
Mira Nama
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1273171063
|
|
MiraNama
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-002/33
(Purba Kalabaria)
|
3002005000NRG23100520220019868
|
11/05/2022
|
Khelu Das
|
3002005WL0006088
|
Khelu Das
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1273171066
|
|
KheluDas
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-005/2
(Purba Kalabaria)
|
3002005000NRG23100520220019844
|
11/05/2022
|
Shyamal Patwary
|
3002005WL0006086
|
Shyamal Patwary
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1273171062
|
|
ShyamalPatwary
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-006/74
(Purba Kalabaria)
|
3002005000NRG23100520220019870
|
11/05/2022
|
Sushanta Chakraborty
|
3002005WL0006088
|
Sushanta Chakraborty
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1273171068
|
|
SushantaChakraborty
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-009/11
(Purba Kalabaria)
|
3002005000NRG23100520220019815
|
11/05/2022
|
Sudebi Shil
|
3002005WL0006081
|
Sudebi Shil
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273171067
|
|
SudebiShil
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-010/145
(Purba Kalabaria)
|
3002005000NRG23100520220019849
|
11/05/2022
|
Rinku Debbarma Das
|
3002005WL0006086
|
Rinku Debbarma Das
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1273171065
|
|
RinkuDebbarmaDas
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-010/30
(Purba Kalabaria)
|
3002005000NRG23100520220019817
|
11/05/2022
|
Dehem Debbarma
|
3002005WL0006081
|
Dehem Debbarma
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1273171069
|
|
DehemDebbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15476
|
15476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15476
|
15476
|
|
|
|
|
|
|
|