|
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
|
DURGACHOWMUHANI
|
TR-04-005-020-002/27
(Kuchainala)
|
3004005020NRG23290920220378778
|
30/09/2022
|
Drupadi Das
|
3004005020WL0046508
|
Drupadi Das
|
00459
|
ICIC00TSCBL
|
1663
|
1663
|
Processed
|
05/10/2022
|
|
5233506296
|
|
Drupadi Das
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-020-002/379
(Kuchainala)
|
3004005020NRG23290920220378788
|
30/09/2022
|
Jai prokash Marar
|
3004005020WL0046508
|
Jai prokash Marar
|
00459
|
ICIC00TSCBL
|
665
|
665
|
Processed
|
05/10/2022
|
|
5233506293
|
|
Jai prokash Marar
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-020-002/403
(Kuchainala)
|
3004005020NRG23290920220378877
|
30/09/2022
|
Bimala Das
|
3004005020WL0046510
|
Bimala Das
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
05/10/2022
|
|
5233506287
|
|
Bimala Das
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-020-002/409
(Kuchainala)
|
3004005020NRG23290920220378734
|
30/09/2022
|
Tinku Das
|
3004005020WL0046504
|
Tinku Das
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
05/10/2022
|
|
5233506291
|
|
Tinku Das
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-020-002/413
(Kuchainala)
|
3004005000NRG23300920220384075
|
30/09/2022
|
Sachindra Das
|
3004005WL0046952
|
Sachindra Das
|
00459
|
ICIC00TSCBL
|
1692
|
1692
|
Processed
|
05/10/2022
|
|
5233506288
|
|
Sachindra Das
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-020-002/414
(Kuchainala)
|
3004005000NRG23300920220384076
|
30/09/2022
|
Supriya Sarkar
|
3004005WL0046952
|
Supriya Sarkar
|
00459
|
ICIC00TSCBL
|
1692
|
1692
|
Processed
|
05/10/2022
|
|
5233506295
|
|
Supriya Sarkar
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-020-002/421
(Kuchainala)
|
3004005020NRG23290920220378794
|
30/09/2022
|
Rahul Ahir
|
3004005020WL0046508
|
Rahul Ahir
|
00459
|
ICIC00TSCBL
|
1663
|
1663
|
Processed
|
05/10/2022
|
|
5233506292
|
|
Rahul Ahir
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-020-002/429
(Kuchainala)
|
3004005020NRG23290920220378699
|
30/09/2022
|
Rita Goala
|
3004005020WL0046500
|
Rita Goala
|
00459
|
ICIC00TSCBL
|
1610
|
1610
|
Processed
|
05/10/2022
|
|
5233506298
|
|
Rita Goala
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-020-002/430
(Kuchainala)
|
3004005020NRG23290920220378833
|
30/09/2022
|
Ashish Das
|
3004005020WL0046509
|
Ashish Das
|
00459
|
ICIC00TSCBL
|
1637
|
1637
|
Processed
|
05/10/2022
|
|
5233506301
|
|
Ashish Das
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-020-002/432
(Kuchainala)
|
3004005020NRG23290920220378797
|
30/09/2022
|
SUBHASH AHIR
|
3004005020WL0046508
|
SUBHASH AHIR
|
00459
|
ICIC00TSCBL
|
1663
|
1663
|
Processed
|
05/10/2022
|
|
5233506299
|
|
SUBHASH AHIR
|
()
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-020-002/435
(Kuchainala)
|
3004005020NRG23290920220378883
|
30/09/2022
|
Sima Rani Das
|
3004005020WL0046510
|
Sima Rani Das
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
05/10/2022
|
|
5233506286
|
|
Sima Rani Das
|
()
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-020-002/438
(Kuchainala)
|
3004005000NRG23300920220384079
|
30/09/2022
|
Rinku Das
|
3004005WL0046952
|
Rinku Das
|
00459
|
ICIC00TSCBL
|
1692
|
1692
|
Processed
|
05/10/2022
|
|
5233506289
|
|
Rinku Das
|
()
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-020-002/444
(Kuchainala)
|
3004005000NRG23300920220384080
|
30/09/2022
|
MR KARTIK GOUR
|
3004005WL0046952
|
MR KARTIK GOUR
|
00459
|
ICIC00TSCBL
|
1523
|
1523
|
Processed
|
05/10/2022
|
|
5233506300
|
|
MR KARTIK GOUR
|
()
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-020-002/75
(Kuchainala)
|
3004005020NRG23290920220378805
|
30/09/2022
|
Sumati Marar
|
3004005020WL0046508
|
Sumati Marar
|
00459
|
ICIC00TSCBL
|
1663
|
1663
|
Processed
|
05/10/2022
|
|
5233506297
|
|
Sumati Marar
|
()
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-020-002/86
(Kuchainala)
|
3004005020NRG23290920220378700
|
30/09/2022
|
Smt Sheuli Das
|
3004005020WL0046500
|
Smt Sheuli Das
|
00459
|
ICIC00TSCBL
|
1610
|
1610
|
Processed
|
05/10/2022
|
|
5233506290
|
|
Smt Sheuli Das
|
()
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-020-005/313
(Kuchainala)
|
3004005000NRG23300920220384129
|
30/09/2022
|
Nepal Sarkar
|
3004005WL0046954
|
Nepal Sarkar
|
00459
|
ICIC00TSCBL
|
1657
|
1657
|
Processed
|
05/10/2022
|
|
5233506294
|
|
Nepal Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25390
|
25390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25390
|
25390
|
|
|
|
|
|
|
|