|
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
|
MANU
|
TR-04-004-002-001/111
(Chailengta)
|
3004004002NRG24010720230182671
|
03/07/2023
|
SHIPRA DAS
|
3004004002WL010985
|
SHIPRA DAS
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3325519770
|
|
SHIPRA DAS
|
()
|
|
2
|
MANU
|
TR-04-004-002-001/112
(Chailengta)
|
3004004002NRG24010720230182672
|
03/07/2023
|
MADHABI SARKAR
|
3004004002WL010985
|
MADHABI SARKAR
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
11/07/2023
|
|
3325519780
|
|
MADHABI SARKAR
|
()
|
|
3
|
MANU
|
TR-04-004-002-001/117
(Chailengta)
|
3004004002NRG24010720230182674
|
03/07/2023
|
DENA MOHAN CHAKMA
|
3004004002WL010985
|
DENA MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3325519794
|
|
DENA MOHAN CHAKMA
|
()
|
|
4
|
MANU
|
TR-04-004-002-001/131
(Chailengta)
|
3004004002NRG24030720230184599
|
03/07/2023
|
INDRAJIT SARKAR
|
3004004002WL011053
|
INDRAJIT SARKAR
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
11/07/2023
|
|
3325519778
|
|
INDRAJIT SARKAR
|
()
|
|
5
|
MANU
|
TR-04-004-002-001/139
(Chailengta)
|
3004004002NRG24010720230182680
|
03/07/2023
|
BAPTU SUKLABAIDYA
|
3004004002WL010985
|
BAPTU SUKLABAIDYA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
3325519786
|
|
BAPTU SUKLABAIDYA
|
()
|
|
6
|
MANU
|
TR-04-004-002-001/145
(Chailengta)
|
3004004002NRG24010720230182683
|
03/07/2023
|
MIRA BAUL
|
3004004002WL010985
|
MIRA BAUL
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3325519791
|
|
MIRA BAUL
|
()
|
|
7
|
MANU
|
TR-04-004-002-001/186
(Chailengta)
|
3004004002NRG24010720230182699
|
03/07/2023
|
BIMAL CHANDRA SARKAR
|
3004004002WL010985
|
BIMAL CHANDRA SARKAR
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3325519783
|
|
BIMAL CHANDRA SARKAR
|
()
|
|
8
|
MANU
|
TR-04-004-002-001/22
(Chailengta)
|
3004004002NRG24010720230182706
|
03/07/2023
|
SUPRATISH SARKAR
|
3004004002WL010985
|
SUPRATISH SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3325519793
|
|
SUPRATISH SARKAR
|
()
|
|
9
|
MANU
|
TR-04-004-002-001/224
(Chailengta)
|
3004004002NRG24010720230182707
|
03/07/2023
|
MR DILIP BHOWMIK
|
3004004002WL010985
|
MR DILIP BHOWMIK
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3325519782
|
|
MR DILIP BHOWMIK
|
()
|
|
10
|
MANU
|
TR-04-004-002-001/263
(Chailengta)
|
3004004002NRG24030720230184080
|
03/07/2023
|
MR KUMUD SARKAR
|
3004004002WL011041
|
MR KUMUD SARKAR
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3325519781
|
|
MR KUMUD SARKAR
|
()
|
|
11
|
MANU
|
TR-04-004-002-001/3
(Chailengta)
|
3004004002NRG24010720230182717
|
03/07/2023
|
NARAYAN DEBNATH
|
3004004002WL010985
|
NARAYAN DEBNATH
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
11/07/2023
|
|
3325519795
|
|
NARAYAN DEBNATH
|
()
|
|
12
|
MANU
|
TR-04-004-002-001/31
(Chailengta)
|
3004004002NRG24030720230184087
|
03/07/2023
|
SAJAL NAMASUDRA
|
3004004002WL011041
|
SAJAL NAMASUDRA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3325519788
|
|
SAJAL NAMASUDRA
|
()
|
|
13
|
MANU
|
TR-04-004-002-001/314
(Chailengta)
|
3004004002NRG24030720230184091
|
03/07/2023
|
RANJIT KANTI SAHA
|
3004004002WL011041
|
RANJIT KANTI SAHA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3325519784
|
|
RANJIT KANTI SAHA
|
()
|
|
14
|
MANU
|
TR-04-004-002-001/39
(Chailengta)
|
3004004002NRG24030720230184101
|
03/07/2023
|
LAKHSMI SARKAR
|
3004004002WL011041
|
LAKHSMI SARKAR
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3325519796
|
|
LAKHSMI SARKAR
|
()
|
|
15
|
MANU
|
TR-04-004-002-001/41
(Chailengta)
|
3004004002NRG24030720230184591
|
03/07/2023
|
MINATI SARKAR
|
3004004002WL011049
|
MINATI SARKAR
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
11/07/2023
|
|
3325519777
|
|
MINATI SARKAR
|
()
|
|
16
|
MANU
|
TR-04-004-002-001/55
(Chailengta)
|
3004004002NRG24030720230184107
|
03/07/2023
|
PRADIP ROY
|
3004004002WL011041
|
PRADIP ROY
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3325519792
|
|
PRADIP ROY
|
()
|
|
17
|
MANU
|
TR-04-004-002-001/58
(Chailengta)
|
3004004002NRG24030720230184109
|
03/07/2023
|
HIRALAL SARKAR
|
3004004002WL011041
|
HIRALAL SARKAR
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
11/07/2023
|
|
3325519771
|
|
HIRALAL SARKAR
|
()
|
|
18
|
MANU
|
TR-04-004-002-001/7
(Chailengta)
|
3004004002NRG24030720230184115
|
03/07/2023
|
JABADA KHATUN
|
3004004002WL011041
|
JABADA KHATUN
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3325519779
|
|
JABADA KHATUN
|
()
|
|
19
|
MANU
|
TR-04-004-002-001/71
(Chailengta)
|
3004004002NRG24030720230184117
|
03/07/2023
|
SUNITI SARKAR
|
3004004002WL011041
|
SUNITI SARKAR
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3325519776
|
|
SUNITI SARKAR
|
()
|
|
20
|
MANU
|
TR-04-004-002-001/72
(Chailengta)
|
3004004002NRG24030720230184118
|
03/07/2023
|
TITAN SARKAR
|
3004004002WL011041
|
TITAN SARKAR
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3325519790
|
|
TITAN SARKAR
|
()
|
|
21
|
MANU
|
TR-04-004-002-001/79
(Chailengta)
|
3004004002NRG24030720230184121
|
03/07/2023
|
MANGAL SARKAR
|
3004004002WL011041
|
MANGAL SARKAR
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3325519789
|
|
MANGAL SARKAR
|
()
|
|
22
|
MANU
|
TR-04-004-002-001/8
(Chailengta)
|
3004004002NRG24030720230184122
|
03/07/2023
|
MALINA BEGAM
|
3004004002WL011041
|
MALINA BEGAM
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3325519787
|
|
MALINA BEGAM
|
()
|
|
23
|
MANU
|
TR-04-004-002-001/89
(Chailengta)
|
3004004002NRG24030720230184125
|
03/07/2023
|
JOYMALA CHAKMA
|
3004004002WL011041
|
JOYMALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3325519797
|
|
JOYMALA CHAKMA
|
()
|
|
24
|
MANU
|
TR-04-004-002-001/92
(Chailengta)
|
3004004002NRG24030720230184128
|
03/07/2023
|
ARCHANA DEB
|
3004004002WL011041
|
ARCHANA DEB
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3325519775
|
|
ARCHANA DEB
|
()
|
|
25
|
MANU
|
TR-04-004-002-004/288
(Chailengta)
|
3004004002NRG24030720230184598
|
03/07/2023
|
SHYAMAL CHAKMA
|
3004004002WL011052
|
SHYAMAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
11/07/2023
|
|
3325519785
|
|
SHYAMAL CHAKMA
|
()
|
|
26
|
MANU
|
TR-04-004-002-006/130
(Chailengta)
|
3004004002NRG24030720230184592
|
03/07/2023
|
BIMAL SARKAR
|
3004004002WL011050
|
BIMAL SARKAR
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
11/07/2023
|
|
3325519773
|
|
BIMAL SARKAR
|
()
|
|
27
|
MANU
|
TR-04-004-002-006/133
(Chailengta)
|
3004004002NRG24030720230184136
|
03/07/2023
|
JYOTI RANJAN CHAKMA
|
3004004002WL011041
|
JYOTI RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3325519774
|
|
JYOTI RANJAN CHAKMA
|
()
|
|
28
|
MANU
|
TR-04-004-002-006/79
(Chailengta)
|
3004004002NRG24030720230184139
|
03/07/2023
|
RAJGINI CHAKMA
|
3004004002WL011041
|
RAJGINI CHAKMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
3325519772
|
|
RAJGINI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54864
|
54864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54864
|
54864
|
|
|
|
|
|
|
|