|
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-03-003-025-001/87
()
|
3003003025NRG23280920220442969
|
28/09/2022
|
Nantu majumdar
|
3003003025WL0045302
|
Nantu majumdar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/10/2022
|
|
5130191692
|
|
Nantu majumdar
|
()
|
|
2
|
Chandipur
|
TR-03-003-025-002/1
()
|
3003003025NRG23280920220442971
|
28/09/2022
|
Gouri suklabaidya
|
3003003025WL0045302
|
Gouri suklabaidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/10/2022
|
|
5130191689
|
|
Gouri suklabaidya
|
()
|
|
3
|
Chandipur
|
TR-03-003-025-002/109-A
()
|
3003003025NRG23280920220443027
|
28/09/2022
|
Abdul majid
|
3003003025WL0045306
|
Abdul majid
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/10/2022
|
|
5130191693
|
|
Abdul majid
|
()
|
|
4
|
Chandipur
|
TR-03-003-025-002/183
()
|
3003003025NRG23280920220443014
|
28/09/2022
|
Rakhal Suklabaidya
|
3003003025WL0045304
|
Rakhal Suklabaidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/10/2022
|
|
5130191690
|
|
Rakhal Suklabaidya
|
()
|
|
5
|
Chandipur
|
TR-03-003-025-002/39
()
|
3003003025NRG23280920220443035
|
28/09/2022
|
Jyutsna Sukla Baidya
|
3003003025WL0045307
|
Jyutsna Sukla Baidya
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/10/2022
|
|
5130191694
|
|
Jyutsna Sukla Baidya
|
()
|
|
6
|
Chandipur
|
TR-03-003-025-002/50
()
|
3003003025NRG23280920220442972
|
28/09/2022
|
Abdul ajij
|
3003003025WL0045302
|
Abdul ajij
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
01/10/2022
|
|
5130191691
|
|
Abdul ajij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13144
|
13144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13144
|
13144
|
|
|
|
|
|
|
|