|
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
|
Padmabil
|
TR-01-003-008-002/112
()
|
3001003000NRG23250920220628279
|
25/09/2022
|
Padma Mala Debbarma
|
3001003WL0116897
|
Padma Mala Debbarma
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
01/10/2022
|
|
5130194233
|
|
Padma Mala Debbarma
|
()
|
|
2
|
Padmabil
|
TR-01-003-008-002/173
()
|
3001003000NRG23250920220628288
|
25/09/2022
|
Jatindra Debbarma
|
3001003WL0116897
|
Jatindra Debbarma
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
01/10/2022
|
|
5130194237
|
|
Jatindra Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-008-002/174
()
|
3001003000NRG23250920220628289
|
25/09/2022
|
Sachirani Debbarma
|
3001003WL0116897
|
Sachirani Debbarma
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
01/10/2022
|
|
5130194236
|
|
Sachirani Debbarma
|
()
|
|
4
|
Padmabil
|
TR-01-003-008-002/9
()
|
3001003000NRG23250920220628302
|
25/09/2022
|
Khindra Debbarma
|
3001003WL0116897
|
Khindra Debbarma
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
01/10/2022
|
|
5130194234
|
|
Khindra Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-008-004/105
()
|
3001003000NRG23250920220628306
|
25/09/2022
|
Surja Kr. Debbarma
|
3001003WL0116897
|
Surja Kr. Debbarma
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
01/10/2022
|
|
5130194230
|
|
Surja Kr. Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-008-004/107
()
|
3001003000NRG23250920220628307
|
25/09/2022
|
Nagendra Debbarma
|
3001003WL0116897
|
Nagendra Debbarma
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
01/10/2022
|
|
5130194229
|
|
Nagendra Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-008-004/112
()
|
3001003000NRG23250920220628310
|
25/09/2022
|
Ujjala Debbarma
|
3001003WL0116897
|
Ujjala Debbarma
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
01/10/2022
|
|
5130194228
|
|
Ujjala Debbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-008-004/134
()
|
3001003000NRG23250920220628313
|
25/09/2022
|
Mangal Debbarma
|
3001003WL0116897
|
Mangal Debbarma
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
01/10/2022
|
|
5130194238
|
|
Mangal Debbarma
|
()
|
|
9
|
Padmabil
|
TR-01-003-008-004/80
()
|
3001003000NRG23250920220628318
|
25/09/2022
|
Narendra Debbarma
|
3001003WL0116897
|
Narendra Debbarma
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
01/10/2022
|
|
5130194231
|
|
Narendra Debbarma
|
()
|
|
10
|
Padmabil
|
TR-01-003-008-004/84
()
|
3001003000NRG23250920220628320
|
25/09/2022
|
Pinki Debbarma
|
3001003WL0116897
|
Pinki Debbarma
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
01/10/2022
|
|
5130194235
|
|
Pinki Debbarma
|
()
|
|
11
|
Padmabil
|
TR-01-003-008-004/91
()
|
3001003000NRG23250920220628323
|
25/09/2022
|
Sudhir Debbarma
|
3001003WL0116897
|
Sudhir Debbarma
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
01/10/2022
|
|
5130194232
|
|
Sudhir Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20900
|
20900
|
|
|
|
|
|
|
|