|
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-01-004-010-001/137
()
|
3001004010NRG23071120220777260
|
07/11/2022
|
Rina Das Gupta
|
3001004010WL0129362
|
Rina Das Gupta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
15/11/2022
|
|
6454445231
|
|
Rina Das Gupta
|
()
|
|
2
|
Khowai
|
TR-01-004-010-001/149
()
|
3001004010NRG23071120220777596
|
07/11/2022
|
Anju Ghoush
|
3001004010WL0129408
|
Anju Ghoush
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
15/11/2022
|
|
6454445232
|
|
Anju Ghoush
|
()
|
|
3
|
Khowai
|
TR-01-004-010-001/180
()
|
3001004010NRG23071120220777600
|
07/11/2022
|
Maya Das
|
3001004010WL0129410
|
Maya Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
15/11/2022
|
|
6454445239
|
|
Maya Das
|
()
|
|
4
|
Khowai
|
TR-01-004-010-001/213
()
|
3001004010NRG23071120220777633
|
07/11/2022
|
Ashtami Sarkar Namadas
|
3001004010WL0129413
|
Ashtami Sarkar Namadas
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
15/11/2022
|
|
6454445230
|
|
Ashtami Sarkar Namadas
|
()
|
|
5
|
Khowai
|
TR-01-004-010-001/26
()
|
3001004010NRG23071120220777675
|
07/11/2022
|
Chandana Nama das
|
3001004010WL0129422
|
Chandana Nama das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
15/11/2022
|
|
6454445237
|
|
Chandana Nama das
|
()
|
|
6
|
Khowai
|
TR-01-004-010-001/94
()
|
3001004010NRG23071120220777250
|
07/11/2022
|
Sarada Nama
|
3001004010WL0129355
|
Sarada Nama
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
15/11/2022
|
|
6454445235
|
|
Sarada Nama
|
()
|
|
7
|
Khowai
|
TR-01-004-010-002/50
()
|
3001004010NRG23071120220777663
|
07/11/2022
|
Jharna Das
|
3001004010WL0129419
|
Jharna Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
15/11/2022
|
|
6454445238
|
|
Jharna Das
|
()
|
|
8
|
Khowai
|
TR-01-004-010-004/144
()
|
3001004010NRG23071120220777402
|
07/11/2022
|
Priyatosh Sarkar
|
3001004010WL0129375
|
Priyatosh Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
15/11/2022
|
|
6454445234
|
|
Priyatosh Sarkar
|
()
|
|
9
|
Khowai
|
TR-01-004-010-004/88
()
|
3001004010NRG23071120220777518
|
07/11/2022
|
Chitta ranjan Roy
|
3001004010WL0129394
|
Chitta ranjan Roy
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
15/11/2022
|
|
6454445233
|
|
Chitta ranjan Roy
|
()
|
|
10
|
Khowai
|
TR-01-004-010-005/45
()
|
3001004010NRG23071120220777431
|
07/11/2022
|
Jhoti Das
|
3001004010WL0129382
|
Jhoti Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
15/11/2022
|
|
6454445236
|
|
Jhoti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21200
|
21200
|
|
|
|
|
|
|
|