|
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
|
Chandipur
|
TR-03-003-024-004/207
()
|
3003003024NRG23120820220288770
|
12/08/2022
|
Kanai urang
|
3003003024WL0036213
|
Kanai urang
|
00459
|
ICIC00TSCBL
|
378
|
378
|
Processed
|
24/08/2022
|
|
4118287962
|
|
Kanai urang
|
()
|
|
2
|
Chandipur
|
TR-03-003-024-004/21
()
|
3003003024NRG23120820220288771
|
12/08/2022
|
Swasti orang
|
3003003024WL0036213
|
Swasti orang
|
00459
|
ICIC00TSCBL
|
756
|
756
|
Processed
|
24/08/2022
|
|
4118287965
|
|
Swasti orang
|
()
|
|
3
|
Chandipur
|
TR-03-003-024-004/215
()
|
3003003024NRG23120820220288772
|
12/08/2022
|
Ashthami bauri
|
3003003024WL0036213
|
Ashthami bauri
|
00459
|
ICIC00TSCBL
|
1134
|
1134
|
Processed
|
24/08/2022
|
|
4118287968
|
|
Ashthami bauri
|
()
|
|
4
|
Chandipur
|
TR-03-003-024-004/23
()
|
3003003024NRG23120820220288774
|
12/08/2022
|
Santilal orang
|
3003003024WL0036213
|
Santilal orang
|
00459
|
ICIC00TSCBL
|
189
|
189
|
Processed
|
24/08/2022
|
|
4118287973
|
|
Santilal orang
|
()
|
|
5
|
Chandipur
|
TR-03-003-024-004/232
()
|
3003003024NRG23120820220288775
|
12/08/2022
|
Kishan Urang
|
3003003024WL0036213
|
Kishan Urang
|
00459
|
ICIC00TSCBL
|
945
|
945
|
Processed
|
24/08/2022
|
|
4118287974
|
|
Kishan Urang
|
()
|
|
6
|
Chandipur
|
TR-03-003-024-004/29
()
|
3003003024NRG23120820220288780
|
12/08/2022
|
Shuklal orang
|
3003003024WL0036213
|
Shuklal orang
|
00459
|
ICIC00TSCBL
|
189
|
189
|
Processed
|
24/08/2022
|
|
4118287967
|
|
Shuklal orang
|
()
|
|
7
|
Chandipur
|
TR-03-003-024-004/60
()
|
3003003024NRG23120820220288782
|
12/08/2022
|
Mohan Lal Orang
|
3003003024WL0036213
|
Mohan Lal Orang
|
00459
|
ICIC00TSCBL
|
378
|
378
|
Processed
|
24/08/2022
|
|
4118287975
|
|
Mohan Lal Orang
|
()
|
|
8
|
Chandipur
|
TR-03-003-024-004/8
()
|
3003003024NRG23120820220288783
|
12/08/2022
|
Saramani ghatoal
|
3003003024WL0036213
|
Saramani ghatoal
|
00459
|
ICIC00TSCBL
|
1134
|
1134
|
Processed
|
24/08/2022
|
|
4118287966
|
|
Saramani ghatoal
|
()
|
|
9
|
Chandipur
|
TR-03-003-024-004/89
()
|
3003003024NRG23120820220288785
|
12/08/2022
|
Malati Urang
|
3003003024WL0036213
|
Malati Urang
|
00459
|
ICIC00TSCBL
|
567
|
567
|
Processed
|
24/08/2022
|
|
4118287963
|
|
Malati Urang
|
()
|
|
10
|
Chandipur
|
TR-03-003-024-004/90
()
|
3003003024NRG23120820220288786
|
12/08/2022
|
Chhota Lal orang
|
3003003024WL0036213
|
Chhota Lal orang
|
00459
|
ICIC00TSCBL
|
756
|
756
|
Processed
|
24/08/2022
|
|
4118287972
|
|
Chhota Lal orang
|
()
|
|
11
|
Chandipur
|
TR-03-003-024-004/92
()
|
3003003024NRG23120820220288787
|
12/08/2022
|
Jina orang
|
3003003024WL0036213
|
Jina orang
|
00459
|
ICIC00TSCBL
|
567
|
567
|
Processed
|
24/08/2022
|
|
4118287971
|
|
Jina orang
|
()
|
|
12
|
Chandipur
|
TR-03-003-024-005/20
()
|
3003003024NRG23120820220288788
|
12/08/2022
|
Pramila bakti
|
3003003024WL0036213
|
Pramila bakti
|
00459
|
ICIC00TSCBL
|
189
|
189
|
Processed
|
24/08/2022
|
|
4118287964
|
|
Pramila bakti
|
()
|
|
13
|
Chandipur
|
TR-03-003-024-005/43
()
|
3003003024NRG23120820220288789
|
12/08/2022
|
Nitai bauri
|
3003003024WL0036213
|
Nitai bauri
|
00459
|
ICIC00TSCBL
|
378
|
378
|
Processed
|
24/08/2022
|
|
4118287969
|
|
Nitai bauri
|
()
|
|
14
|
Chandipur
|
TR-03-003-032-001/161
()
|
3003003032NRG23120820220289102
|
12/08/2022
|
Santosh chasa
|
3003003032WL0036233
|
Santosh chasa
|
00459
|
ICIC00TSCBL
|
170
|
170
|
Processed
|
24/08/2022
|
|
4118287970
|
|
Santosh chasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7730
|
7730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7730
|
7730
|
|
|
|
|
|
|
|