|
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-04-005-031-002/111
(Noagaon)
|
3004005031NRG24300620230173565
|
30/06/2023
|
Birendra Namasudra
|
3004005031WL010665
|
Birendra Namasudra
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/07/2023
|
|
3325515739
|
|
Birendra Namasudra
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-031-003/129
(Noagaon)
|
3004005031NRG24300620230173753
|
30/06/2023
|
Bipad Gope
|
3004005031WL010672
|
Bipad Gope
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
11/07/2023
|
|
3325515742
|
|
Bipad Gope
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-031-003/140
(Noagaon)
|
3004005031NRG24300620230173756
|
30/06/2023
|
LITAN KAIRI
|
3004005031WL010672
|
LITAN KAIRI
|
00459
|
ICIC00TSCBL
|
1860
|
1860
|
Processed
|
11/07/2023
|
|
3325515736
|
|
LITAN KAIRI
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-031-003/52
(Noagaon)
|
3004005031NRG24300620230173468
|
30/06/2023
|
Bidya bhuan Gope
|
3004005031WL010661
|
Bidya bhuan Gope
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3325515740
|
|
Bidya bhuan Gope
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-031-005/20
(Noagaon)
|
3004005031NRG24300620230173486
|
30/06/2023
|
Gopesh Karmakar
|
3004005031WL010661
|
Gopesh Karmakar
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3325515738
|
|
Gopesh Karmakar
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-031-006/116
(Noagaon)
|
3004005031NRG24300620230173407
|
30/06/2023
|
PRANATI PAUL
|
3004005031WL010658
|
PRANATI PAUL
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3325515737
|
|
PRANATI PAUL
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-031-006/23
(Noagaon)
|
3004005031NRG24300620230174291
|
30/06/2023
|
Mintu Ghosh
|
3004005031WL010684
|
Mintu Ghosh
|
00459
|
ICIC00TSCBL
|
1904
|
1904
|
Processed
|
11/07/2023
|
|
3325515735
|
|
Mintu Ghosh
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-031-006/37
(Noagaon)
|
3004005031NRG24300620230173580
|
30/06/2023
|
Shila Ghosh
|
3004005031WL010665
|
Shila Ghosh
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/07/2023
|
|
3325515741
|
|
Shila Ghosh
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-031-006/39
(Noagaon)
|
3004005031NRG24300620230174293
|
30/06/2023
|
MRS PRABHA RANI GOPE
|
3004005031WL010684
|
MRS PRABHA RANI GOPE
|
00459
|
ICIC00TSCBL
|
1904
|
1904
|
Processed
|
11/07/2023
|
|
3325515743
|
|
MRS PRABHA RANI GOPE
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-031-006/59
(Noagaon)
|
3004005031NRG24300620230173423
|
30/06/2023
|
MR PINTU KANDA
|
3004005031WL010658
|
MR PINTU KANDA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3325515744
|
|
MR PINTU KANDA
|
()
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-031-007/121
(Noagaon)
|
3004005031NRG24300620230167750
|
30/06/2023
|
Sabitri Sabdakar
|
3004005031WL010305
|
Sabitri Sabdakar
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
11/07/2023
|
|
3325515745
|
|
Sabitri Sabdakar
|
()
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-031-007/153
(Noagaon)
|
3004005031NRG24300620230167908
|
30/06/2023
|
Ratna Goala Sabar
|
3004005031WL010310
|
Ratna Goala Sabar
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
11/07/2023
|
|
3325515732
|
|
Ratna Goala Sabar
|
()
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-031-007/167
(Noagaon)
|
3004005031NRG24300620230173581
|
30/06/2023
|
ARJUN GHOSH
|
3004005031WL010665
|
ARJUN GHOSH
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
11/07/2023
|
|
3325515731
|
|
ARJUN GHOSH
|
()
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-031-007/59
(Noagaon)
|
3004005031NRG24300620230167923
|
30/06/2023
|
ANITA SUKLA BAIDYA
|
3004005031WL010310
|
ANITA SUKLA BAIDYA
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
11/07/2023
|
|
3325515734
|
|
ANITA SUKLA BAIDYA
|
()
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-031-007/61
(Noagaon)
|
3004005031NRG24300620230167925
|
30/06/2023
|
PABAN CHASHA
|
3004005031WL010310
|
PABAN CHASHA
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
11/07/2023
|
|
3325515733
|
|
PABAN CHASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28488
|
28488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28488
|
28488
|
|
|
|
|
|
|
|