|
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-02-005-015-008/103
(Paschim Kalabaria)
|
3002005000NRG23130820220299187
|
18/08/2022
|
Saraswati Das
|
3002005WL0045390
|
Saraswati Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
27/08/2022
|
|
4228931465
|
|
Saraswati Das
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-015-008/12
(Paschim Kalabaria)
|
3002005000NRG23130820220299200
|
18/08/2022
|
Mani Bala Chakraborty
|
3002005WL0045390
|
Mani Bala Chakraborty
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
27/08/2022
|
|
4228931460
|
|
Mani Bala Chakraborty
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-015-008/123
(Paschim Kalabaria)
|
3002005000NRG23130820220299202
|
18/08/2022
|
Parimal Majumder
|
3002005WL0045390
|
Parimal Majumder
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
27/08/2022
|
|
4228931466
|
|
Parimal Majumder
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-015-008/52
(Paschim Kalabaria)
|
3002005000NRG23130820220299222
|
18/08/2022
|
Dipak Das
|
3002005WL0045390
|
Dipak Das
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
27/08/2022
|
|
4228931459
|
|
Dipak Das
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-015-008/52
(Paschim Kalabaria)
|
3002005000NRG23130820220299223
|
18/08/2022
|
Madhabi Sarkar Das
|
3002005WL0045390
|
Madhabi Sarkar Das
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
27/08/2022
|
|
4228931462
|
|
Madhabi Sarkar Das
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-015-008/6
(Paschim Kalabaria)
|
3002005000NRG23130820220299227
|
18/08/2022
|
Sukla Das
|
3002005WL0045390
|
Sukla Das
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
27/08/2022
|
|
4228931463
|
|
Sukla Das
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-015-008/61
(Paschim Kalabaria)
|
3002005000NRG23130820220299228
|
18/08/2022
|
Prabir Paul
|
3002005WL0045390
|
Prabir Paul
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
27/08/2022
|
|
4228931461
|
|
Prabir Paul
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-015-008/96
(Paschim Kalabaria)
|
3002005000NRG23130820220299244
|
18/08/2022
|
Mira Banik Das
|
3002005WL0045390
|
Mira Banik Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
27/08/2022
|
|
4228931464
|
|
Mira Banik Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|