|
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-01-003-005-003/22
()
|
3001003000NRG23020720220223006
|
02/07/2022
|
Samala Debbarma
|
3001003WL0054931
|
Samala Debbarma
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
2850856613
|
|
Samala Debbarma
|
()
|
|
2
|
Padmabil
|
TR-01-003-005-003/27
()
|
3001003000NRG23020720220223009
|
02/07/2022
|
Kamalapati Debbarma
|
3001003WL0054931
|
Kamalapati Debbarma
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
2850856611
|
|
Kamalapati Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-005-003/35
()
|
3001003000NRG23020720220223012
|
02/07/2022
|
Mangaswari Debbarma
|
3001003WL0054931
|
Mangaswari Debbarma
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
2850856612
|
|
Mangaswari Debbarma
|
()
|
|
4
|
Padmabil
|
TR-01-003-005-003/40
()
|
3001003000NRG23020720220223013
|
02/07/2022
|
Jogendra Debbarma
|
3001003WL0054931
|
Jogendra Debbarma
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
2850856610
|
|
Jogendra Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-005-003/81
()
|
3001003000NRG23020720220223029
|
02/07/2022
|
Niha Rani Debbarma
|
3001003WL0054931
|
Niha Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
2850856614
|
|
Niha Rani Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-005-003/87
()
|
3001003000NRG23020720220223032
|
02/07/2022
|
Bikuna Debbarma
|
3001003WL0054931
|
Bikuna Debbarma
|
00459
|
ICIC00TSCBL
|
201
|
201
|
Processed
|
07/07/2022
|
|
2850856615
|
|
Bikuna Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-005-004/106
()
|
3001003000NRG23020720220223035
|
02/07/2022
|
Ranajit Debbarma
|
3001003WL0054931
|
Ranajit Debbarma
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
2850856616
|
|
Ranajit Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8643
|
8643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8643
|
8643
|
|
|
|
|
|
|
|