|
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
|
Khowai
|
TR-01-004-019-002/77
()
|
3001004019NRG23070620220105947
|
07/06/2022
|
DIPTI RANI DAS
|
3001004019WL0026146
|
DIPTI RANI DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460252057
|
|
DIPTIRANIDAS
|
()
|
|
2
|
Khowai
|
TR-01-004-019-002/77
()
|
3001004019NRG23070620220105946
|
07/06/2022
|
SAJAL CHANDRA DAS
|
3001004019WL0026146
|
SAJAL CHANDRA DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460252052
|
|
SAJALCHANDRADAS
|
()
|
|
3
|
Khowai
|
TR-01-004-019-004/86
()
|
3001004019NRG23070620220105881
|
07/06/2022
|
ANJANA CHAKRABORTY
|
3001004019WL0026135
|
ANJANA CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460252058
|
|
ANJANACHAKRABORTY
|
()
|
|
4
|
Khowai
|
TR-01-004-019-004/86
()
|
3001004019NRG23070620220105880
|
07/06/2022
|
DULAL CHAKRABORTY
|
3001004019WL0026135
|
DULAL CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460252053
|
|
DULALCHAKRABORTY
|
()
|
|
5
|
Khowai
|
TR-01-004-019-004/98
()
|
3001004019NRG23070620220105945
|
07/06/2022
|
KIRAN DATTA BHOWMIK
|
3001004019WL0026145
|
KIRAN DATTA BHOWMIK
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460252059
|
|
KIRANDATTABHOWMIK
|
()
|
|
6
|
Khowai
|
TR-01-004-019-005/68
()
|
3001004019NRG23070620220105888
|
07/06/2022
|
Maran Shil
|
3001004019WL0026139
|
Maran Shil
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460252055
|
|
MaranShil
|
()
|
|
7
|
Khowai
|
TR-01-004-019-005/68
()
|
3001004019NRG23070620220105887
|
07/06/2022
|
SUJIT SHIL
|
3001004019WL0026139
|
SUJIT SHIL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460252054
|
|
SUJITSHIL
|
()
|
|
8
|
Khowai
|
TR-01-004-019-006/183
()
|
3001004019NRG23070620220105943
|
07/06/2022
|
Marani Namadas
|
3001004019WL0026144
|
Marani Namadas
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460252056
|
|
MaraniNamadas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|