|
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
|
Tepania
|
TR-02-003-027-006/14
(Uttar Shalgarah)
|
3008002000NRG24200220240006472
|
20/02/2024
|
Gita Debnath
|
3008002WL000473
|
Gita Debnath
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
20/04/2024
|
|
3158491019
|
|
Gita Debnath
|
()
|
|
2
|
Tepania
|
TR-02-003-027-006/150
(Uttar Shalgarah)
|
3008002000NRG24200220240006473
|
20/02/2024
|
Anjana Sarkar
|
3008002WL000473
|
Anjana Sarkar
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
20/04/2024
|
|
3158491020
|
|
Anjana Sarkar
|
()
|
|
3
|
Tepania
|
TR-02-003-027-006/157
(Uttar Shalgarah)
|
3008002000NRG24200220240006477
|
20/02/2024
|
LAXMI BALA BISWAS
|
3008002WL000473
|
LAXMI BALA BISWAS
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
20/04/2024
|
|
3158491028
|
|
LAXMI BALA BISWAS
|
()
|
|
4
|
Tepania
|
TR-02-003-027-006/158
(Uttar Shalgarah)
|
3008002000NRG24200220240006478
|
20/02/2024
|
LAXMI RANI SARKAR
|
3008002WL000473
|
LAXMI RANI SARKAR
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
20/04/2024
|
|
3158491018
|
|
LAXMI RANI SARKAR
|
()
|
|
5
|
Tepania
|
TR-02-003-027-006/159
(Uttar Shalgarah)
|
3008002000NRG24200220240006479
|
20/02/2024
|
Swapna Bhowmik
|
3008002WL000473
|
Swapna Bhowmik
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3158491030
|
|
Swapna Bhowmik
|
()
|
|
6
|
Tepania
|
TR-02-003-027-006/169
(Uttar Shalgarah)
|
3008002000NRG24200220240006481
|
20/02/2024
|
Sikha Sarkar
|
3008002WL000473
|
Sikha Sarkar
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
20/04/2024
|
|
3158491050
|
|
Sikha Sarkar
|
()
|
|
7
|
Tepania
|
TR-02-003-027-006/19
(Uttar Shalgarah)
|
3008002000NRG24200220240006483
|
20/02/2024
|
Johara Begam .
|
3008002WL000473
|
Johara Begam .
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
20/04/2024
|
|
3158491049
|
|
Johara Begam .
|
()
|
|
8
|
Tepania
|
TR-02-003-027-006/193
(Uttar Shalgarah)
|
3008002000NRG24200220240006484
|
20/02/2024
|
Anuyara Begam
|
3008002WL000473
|
Anuyara Begam
|
00459
|
ICIC00TSCBL
|
980
|
980
|
Processed
|
20/04/2024
|
|
3158491022
|
|
Anuyara Begam
|
()
|
|
9
|
Tepania
|
TR-02-003-027-006/21
(Uttar Shalgarah)
|
3008002000NRG24200220240006485
|
20/02/2024
|
RAHIMA BIBI
|
3008002WL000473
|
RAHIMA BIBI
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
20/04/2024
|
|
3158491029
|
|
RAHIMA BIBI
|
()
|
|
10
|
Tepania
|
TR-02-003-027-006/25
(Uttar Shalgarah)
|
3008002000NRG24200220240006486
|
20/02/2024
|
JALEKA BIBI
|
3008002WL000473
|
JALEKA BIBI
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
20/04/2024
|
|
3158491027
|
|
JALEKA BIBI
|
()
|
|
11
|
Tepania
|
TR-02-003-027-006/27
(Uttar Shalgarah)
|
3008002000NRG24200220240006487
|
20/02/2024
|
CHINUBALA DEBNATH
|
3008002WL000473
|
CHINUBALA DEBNATH
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
20/04/2024
|
|
3158491026
|
|
CHINUBALA DEBNATH
|
()
|
|
12
|
Tepania
|
TR-02-003-027-006/7
(Uttar Shalgarah)
|
3008002000NRG24200220240006489
|
20/02/2024
|
JARINA BEGAM
|
3008002WL000473
|
JARINA BEGAM
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
20/04/2024
|
|
3158491024
|
|
JARINA BEGAM
|
()
|
|
13
|
Tepania
|
TR-08-002-004-001/130-A
(Uttar Shalgarah)
|
3008002000NRG24200220240006492
|
20/02/2024
|
Dipu sarkar Nama
|
3008002WL000473
|
Dipu sarkar Nama
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
20/04/2024
|
|
3158491048
|
|
Dipu sarkar Nama
|
()
|
|
14
|
Tepania
|
TR-08-002-004-001/201
(Uttar Shalgarah)
|
3008002000NRG24200220240006495
|
20/02/2024
|
SAFIK MIAH
|
3008002WL000473
|
SAFIK MIAH
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3158491025
|
|
SAFIK MIAH
|
()
|
|
15
|
Tepania
|
TR-08-002-004-001/207
(Uttar Shalgarah)
|
3008002000NRG24200220240006497
|
20/02/2024
|
Mithu Nama Sarkar
|
3008002WL000473
|
Mithu Nama Sarkar
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
20/04/2024
|
|
3158491021
|
|
Mithu Nama Sarkar
|
()
|
|
16
|
Tepania
|
TR-08-002-004-001/211
(Uttar Shalgarah)
|
3008002000NRG24200220240006499
|
20/02/2024
|
Kakali Sarkar
|
3008002WL000473
|
Kakali Sarkar
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
20/04/2024
|
|
3158491023
|
|
Kakali Sarkar
|
()
|
|
17
|
Tepania
|
TR-08-002-004-001/213
(Uttar Shalgarah)
|
3008002000NRG24200220240006501
|
20/02/2024
|
Akima Begam
|
3008002WL000473
|
Akima Begam
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
20/04/2024
|
|
3158491051
|
|
Akima Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|