|
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
|
SALEMA
|
TR-04-005-009-001/139
(Chunkap)
|
3004005000NRG23291020220402880
|
02/11/2022
|
Debaprasad Debbarma
|
3004005WL0049071
|
Debaprasad Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
10/11/2022
|
|
6354423142
|
|
Debaprasad Debbarma
|
()
|
|
2
|
SALEMA
|
TR-04-005-009-003/261
(Chunkap)
|
3004005000NRG23281020220400689
|
02/11/2022
|
MRS SIMA CHAKRABORTY
|
3004005WL0048837
|
MRS SIMA CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
10/11/2022
|
|
6354423144
|
|
MRS SIMA CHAKRABORTY
|
()
|
|
3
|
SALEMA
|
TR-04-005-009-003/59
(Chunkap)
|
3004005000NRG23291020220402908
|
02/11/2022
|
Narayan Das
|
3004005WL0049076
|
Narayan Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
10/11/2022
|
|
6354423141
|
|
Narayan Das
|
()
|
|
4
|
SALEMA
|
TR-04-005-009-003/89
(Chunkap)
|
3004005000NRG23291020220402828
|
02/11/2022
|
Banabashi Das
|
3004005WL0049058
|
Banabashi Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
10/11/2022
|
|
6354423143
|
|
Banabashi Das
|
()
|
|
5
|
SALEMA
|
TR-04-005-009-004/68
(Chunkap)
|
3004005000NRG23291020220403216
|
02/11/2022
|
Ranjit Das
|
3004005WL0049128
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
10/11/2022
|
|
6354423140
|
|
Ranjit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|