|
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)
|
3004004002NRG24180820230328171
|
18/08/2023
|
SHIPRA DAS
|
3004004002WL017837
|
SHIPRA DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399232
|
|
SHIPRA DAS
|
()
|
|
2
|
MANU
|
TR-04-004-002-001/112
(Chailengta)
|
3004004002NRG24180820230328338
|
18/08/2023
|
MADHABI SARKAR
|
3004004002WL017842
|
MADHABI SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399244
|
|
MADHABI SARKAR
|
()
|
|
3
|
MANU
|
TR-04-004-002-001/117
(Chailengta)
|
3004004002NRG24180820230328173
|
18/08/2023
|
DENA MOHAN CHAKMA
|
3004004002WL017837
|
DENA MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399220
|
|
DENA MOHAN CHAKMA
|
()
|
|
4
|
MANU
|
TR-04-004-002-001/139
(Chailengta)
|
3004004002NRG24180820230328176
|
18/08/2023
|
BAPTU SUKLABAIDYA
|
3004004002WL017837
|
BAPTU SUKLABAIDYA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399214
|
|
BAPTU SUKLABAIDYA
|
()
|
|
5
|
MANU
|
TR-04-004-002-001/145
(Chailengta)
|
3004004002NRG24180820230328342
|
18/08/2023
|
MIRA BAUL
|
3004004002WL017842
|
MIRA BAUL
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
25/08/2023
|
|
4830399224
|
|
MIRA BAUL
|
()
|
|
6
|
MANU
|
TR-04-004-002-001/22
(Chailengta)
|
3004004002NRG24180820230328350
|
18/08/2023
|
SUPRATISH SARKAR
|
3004004002WL017842
|
SUPRATISH SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399219
|
|
SUPRATISH SARKAR
|
()
|
|
7
|
MANU
|
TR-04-004-002-001/224
(Chailengta)
|
3004004002NRG24180820230328194
|
18/08/2023
|
MR DILIP BHOWMIK
|
3004004002WL017837
|
MR DILIP BHOWMIK
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399249
|
|
MR DILIP BHOWMIK
|
()
|
|
8
|
MANU
|
TR-04-004-002-001/263
(Chailengta)
|
3004004002NRG24180820230328200
|
18/08/2023
|
MR KUMUD SARKAR
|
3004004002WL017837
|
MR KUMUD SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399234
|
|
MR KUMUD SARKAR
|
()
|
|
9
|
MANU
|
TR-04-004-002-001/3
(Chailengta)
|
3004004002NRG24180820230328356
|
18/08/2023
|
NARAYAN DEBNATH
|
3004004002WL017842
|
NARAYAN DEBNATH
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399221
|
|
NARAYAN DEBNATH
|
()
|
|
10
|
MANU
|
TR-04-004-002-001/31
(Chailengta)
|
3004004002NRG24180820230328207
|
18/08/2023
|
SAJAL NAMASUDRA
|
3004004002WL017837
|
SAJAL NAMASUDRA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399218
|
|
SAJAL NAMASUDRA
|
()
|
|
11
|
MANU
|
TR-04-004-002-001/39
(Chailengta)
|
3004004002NRG24180820230328363
|
18/08/2023
|
LAKHSMI SARKAR
|
3004004002WL017842
|
LAKHSMI SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399226
|
|
LAKHSMI SARKAR
|
()
|
|
12
|
MANU
|
TR-04-004-002-001/55
(Chailengta)
|
3004004002NRG24180820230328368
|
18/08/2023
|
PRADIP ROY
|
3004004002WL017842
|
PRADIP ROY
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399223
|
|
PRADIP ROY
|
()
|
|
13
|
MANU
|
TR-04-004-002-001/7
(Chailengta)
|
3004004002NRG24180820230328370
|
18/08/2023
|
JABADA KHATUN
|
3004004002WL017842
|
JABADA KHATUN
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399240
|
|
JABADA KHATUN
|
()
|
|
14
|
MANU
|
TR-04-004-002-001/71
(Chailengta)
|
3004004002NRG24180820230328372
|
18/08/2023
|
SUNITI SARKAR
|
3004004002WL017842
|
SUNITI SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399239
|
|
SUNITI SARKAR
|
()
|
|
15
|
MANU
|
TR-04-004-002-001/79
(Chailengta)
|
3004004002NRG24180820230328226
|
18/08/2023
|
MANGAL SARKAR
|
3004004002WL017837
|
MANGAL SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399225
|
|
MANGAL SARKAR
|
()
|
|
16
|
MANU
|
TR-04-004-002-001/8
(Chailengta)
|
3004004002NRG24180820230328227
|
18/08/2023
|
MALINA BEGAM
|
3004004002WL017837
|
MALINA BEGAM
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399216
|
|
MALINA BEGAM
|
()
|
|
17
|
MANU
|
TR-04-004-002-001/92
(Chailengta)
|
3004004002NRG24180820230328231
|
18/08/2023
|
ARCHANA DEB
|
3004004002WL017837
|
ARCHANA DEB
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399238
|
|
ARCHANA DEB
|
()
|
|
18
|
MANU
|
TR-04-004-002-004/14
(Chailengta)
|
3004004002NRG24180820230328426
|
18/08/2023
|
SWAPAN DABNATH
|
3004004002WL017844
|
SWAPAN DABNATH
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399217
|
|
SWAPAN DABNATH
|
()
|
|
19
|
MANU
|
TR-04-004-002-004/42
(Chailengta)
|
3004004002NRG24180820230328439
|
18/08/2023
|
RUKIA BEGAM
|
3004004002WL017844
|
RUKIA BEGAM
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399251
|
|
RUKIA BEGAM
|
()
|
|
20
|
MANU
|
TR-04-004-002-005/122
(Chailengta)
|
3004004002NRG24180820230328489
|
18/08/2023
|
SANDA DAS
|
3004004002WL017845
|
SANDA DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399248
|
|
SANDA DAS
|
()
|
|
21
|
MANU
|
TR-04-004-002-005/125
(Chailengta)
|
3004004002NRG24180820230328490
|
18/08/2023
|
SUJIT DSA
|
3004004002WL017845
|
SUJIT DSA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399242
|
|
SUJIT DSA
|
()
|
|
22
|
MANU
|
TR-04-004-002-005/128
(Chailengta)
|
3004004002NRG24180820230328492
|
18/08/2023
|
HASIM MIAH
|
3004004002WL017845
|
HASIM MIAH
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399235
|
|
HASIM MIAH
|
()
|
|
23
|
MANU
|
TR-04-004-002-005/14
(Chailengta)
|
3004004002NRG24180820230328495
|
18/08/2023
|
SUNATI DAS
|
3004004002WL017845
|
SUNATI DAS
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4830399229
|
|
SUNATI DAS
|
()
|
|
24
|
MANU
|
TR-04-004-002-005/150
(Chailengta)
|
3004004002NRG24180820230328503
|
18/08/2023
|
NIBARAN DAS
|
3004004002WL017845
|
NIBARAN DAS
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
25/08/2023
|
|
4830399230
|
|
NIBARAN DAS
|
()
|
|
25
|
MANU
|
TR-04-004-002-005/24
(Chailengta)
|
3004004002NRG24180820230328512
|
18/08/2023
|
KUSUM DAS
|
3004004002WL017845
|
KUSUM DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399247
|
|
KUSUM DAS
|
()
|
|
26
|
MANU
|
TR-04-004-002-005/25
(Chailengta)
|
3004004002NRG24180820230328513
|
18/08/2023
|
MANA MIAH
|
3004004002WL017845
|
MANA MIAH
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
25/08/2023
|
|
4830399245
|
|
MANA MIAH
|
()
|
|
27
|
MANU
|
TR-04-004-002-005/251
(Chailengta)
|
3004004002NRG24180820230328394
|
18/08/2023
|
KAJAL DAS
|
3004004002WL017843
|
KAJAL DAS
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4830399250
|
|
KAJAL DAS
|
()
|
|
28
|
MANU
|
TR-04-004-002-005/32
(Chailengta)
|
3004004002NRG24180820230328522
|
18/08/2023
|
PRIYA BALA DAS
|
3004004002WL017845
|
PRIYA BALA DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399243
|
|
PRIYA BALA DAS
|
()
|
|
29
|
MANU
|
TR-04-004-002-005/39
(Chailengta)
|
3004004002NRG24180820230328526
|
18/08/2023
|
GITA DAS
|
3004004002WL017845
|
GITA DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399237
|
|
GITA DAS
|
()
|
|
30
|
MANU
|
TR-04-004-002-005/41
(Chailengta)
|
3004004002NRG24180820230328529
|
18/08/2023
|
ARATI DAS
|
3004004002WL017845
|
ARATI DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399228
|
|
ARATI DAS
|
()
|
|
31
|
MANU
|
TR-04-004-002-005/63
(Chailengta)
|
3004004002NRG24180820230328545
|
18/08/2023
|
NAMITA DAS
|
3004004002WL017845
|
NAMITA DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Rejected
|
25/08/2023
|
|
4830399233
|
Account closed
|
|
|
|
32
|
MANU
|
TR-04-004-002-005/68
(Chailengta)
|
3004004002NRG24180820230328548
|
18/08/2023
|
MILAN DAS
|
3004004002WL017845
|
MILAN DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399227
|
|
MILAN DAS
|
()
|
|
33
|
MANU
|
TR-04-004-002-005/76
(Chailengta)
|
3004004002NRG24180820230328555
|
18/08/2023
|
HARENDRA DAS
|
3004004002WL017845
|
HARENDRA DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399222
|
|
HARENDRA DAS
|
()
|
|
34
|
MANU
|
TR-04-004-002-005/78
(Chailengta)
|
3004004002NRG24180820230328556
|
18/08/2023
|
SWARAMANI DAS
|
3004004002WL017845
|
SWARAMANI DAS
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399246
|
|
SWARAMANI DAS
|
()
|
|
35
|
MANU
|
TR-04-004-002-006/133
(Chailengta)
|
3004004002NRG24180820230328375
|
18/08/2023
|
JYOTI RANJAN CHAKMA
|
3004004002WL017842
|
JYOTI RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399236
|
|
JYOTI RANJAN CHAKMA
|
()
|
|
36
|
MANU
|
TR-04-004-002-006/70
(Chailengta)
|
3004004002NRG24180820230328244
|
18/08/2023
|
SUSHHILA CHAKMA
|
3004004002WL017837
|
SUSHHILA CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399241
|
|
SUSHHILA CHAKMA
|
()
|
|
37
|
MANU
|
TR-04-004-002-006/79
(Chailengta)
|
3004004002NRG24180820230328246
|
18/08/2023
|
RAJGINI CHAKMA
|
3004004002WL017837
|
RAJGINI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399231
|
|
RAJGINI CHAKMA
|
()
|
|
38
|
MANU
|
TR-04-004-010-007/2
(Chailengta)
|
3004004002NRG24180820230328477
|
18/08/2023
|
ANU RANI BHOWMIK
|
3004004002WL017844
|
ANU RANI BHOWMIK
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4830399215
|
|
ANU RANI BHOWMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74591
|
74591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74591
|
74591
|
|
|
|
|
|
|
|