|
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-02-005-018-002/110
(Purba Kalabaria)
|
3002005000NRG23020820220263443
|
02/08/2022
|
Trishna chakrabortyDas
|
3002005WL0041269
|
Trishna chakrabortyDas
|
00459
|
ICIC00TSCBL
|
764
|
764
|
Processed
|
08/08/2022
|
|
3720390001
|
|
Trishna chakrabortyDas
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-002/126
(Purba Kalabaria)
|
3002005000NRG23020820220263444
|
02/08/2022
|
Shipra das dhar
|
3002005WL0041269
|
Shipra das dhar
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
08/08/2022
|
|
3720390005
|
|
Shipra das dhar
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-002/14
(Purba Kalabaria)
|
3002005000NRG23020820220263445
|
02/08/2022
|
Lilaboti Das
|
3002005WL0041269
|
Lilaboti Das
|
00459
|
ICIC00TSCBL
|
764
|
764
|
Processed
|
08/08/2022
|
|
3720390002
|
|
Lilaboti Das
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-002/18
(Purba Kalabaria)
|
3002005000NRG23020820220263446
|
02/08/2022
|
Sankari Das
|
3002005WL0041269
|
Sankari Das
|
00459
|
ICIC00TSCBL
|
764
|
764
|
Processed
|
08/08/2022
|
|
3720390003
|
|
Sankari Das
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-002/46
(Purba Kalabaria)
|
3002005000NRG23020820220263454
|
02/08/2022
|
Alo Rani Das
|
3002005WL0041269
|
Alo Rani Das
|
00459
|
ICIC00TSCBL
|
764
|
764
|
Processed
|
08/08/2022
|
|
3720389999
|
|
Alo Rani Das
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-006/115
(Purba Kalabaria)
|
3002005000NRG23020820220263461
|
02/08/2022
|
Shyam Sundar Das
|
3002005WL0041269
|
Shyam Sundar Das
|
00459
|
ICIC00TSCBL
|
764
|
764
|
Processed
|
08/08/2022
|
|
3720390000
|
|
Shyam Sundar Das
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-006/61
(Purba Kalabaria)
|
3002005000NRG23020820220263472
|
02/08/2022
|
Kanika Das
|
3002005WL0041269
|
Kanika Das
|
00459
|
ICIC00TSCBL
|
191
|
191
|
Processed
|
08/08/2022
|
|
3720390004
|
|
Kanika Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4966
|
4966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4966
|
4966
|
|
|
|
|
|
|
|