|
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-02-005-018-003/50
(Purba Kalabaria)
|
3002005000NRG23121220220751243
|
12/12/2022
|
KIRAN MALA TRIPURA MOG
|
3002005WL0077175
|
KIRAN MALA TRIPURA MOG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
20/12/2022
|
|
7320500205
|
|
KIRAN MALA TRIPURA MOG
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-005/15
(Purba Kalabaria)
|
3002005000NRG23121220220751258
|
12/12/2022
|
Chhuma Mog
|
3002005WL0077175
|
Chhuma Mog
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
20/12/2022
|
|
7320500204
|
|
Chhuma Mog
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-009/125
(Purba Kalabaria)
|
3002005000NRG23121220220751270
|
12/12/2022
|
Bebi Shil
|
3002005WL0077175
|
Bebi Shil
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
20/12/2022
|
|
7320500203
|
|
Bebi Shil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5130
|
5130
|
|
|
|
|
|
|
|