|
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-03-003-025-002/125
()
|
3003003025NRG24170720230353036
|
18/07/2023
|
Nur Islam
|
3003003025WL014993
|
Nur Islam
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629246376
|
|
Nur Islam
|
()
|
|
2
|
Chandipur
|
TR-03-003-025-002/168
()
|
3003003025NRG24170720230353039
|
18/07/2023
|
Chhayarun Begam
|
3003003025WL014993
|
Chhayarun Begam
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629246377
|
|
Chhayarun Begam
|
()
|
|
3
|
Chandipur
|
TR-03-003-025-002/186
()
|
3003003025NRG24170720230353045
|
18/07/2023
|
Birendra das
|
3003003025WL014993
|
Birendra das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629246380
|
|
Birendra das
|
()
|
|
4
|
Chandipur
|
TR-03-003-025-002/198
()
|
3003003025NRG24170720230353046
|
18/07/2023
|
Basir Mia.
|
3003003025WL014993
|
Basir Mia.
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629246371
|
|
Basir Mia.
|
()
|
|
5
|
Chandipur
|
TR-03-003-025-002/25
()
|
3003003025NRG24170720230353052
|
18/07/2023
|
Babul Suklabaidya
|
3003003025WL014993
|
Babul Suklabaidya
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629246378
|
|
Babul Suklabaidya
|
()
|
|
6
|
Chandipur
|
TR-03-003-025-002/311
()
|
3003003025NRG24170720230353062
|
18/07/2023
|
Mujib ali
|
3003003025WL014993
|
Mujib ali
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629246375
|
|
Mujib ali
|
()
|
|
7
|
Chandipur
|
TR-03-003-025-002/37
()
|
3003003025NRG24170720230353071
|
18/07/2023
|
Chandra Kumar Sukla Baidya
|
3003003025WL014993
|
Chandra Kumar Sukla Baidya
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
21/07/2023
|
|
3629246372
|
|
Chandra Kumar Sukla Baidya
|
()
|
|
8
|
Chandipur
|
TR-03-003-025-002/41
()
|
3003003025NRG24170720230353076
|
18/07/2023
|
Rakhal Sukla Baidya
|
3003003025WL014993
|
Rakhal Sukla Baidya
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629246373
|
|
Rakhal Sukla Baidya
|
()
|
|
9
|
Chandipur
|
TR-03-003-025-002/50
()
|
3003003025NRG24170720230353078
|
18/07/2023
|
Abdul ajij
|
3003003025WL014993
|
Abdul ajij
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629246374
|
|
Abdul ajij
|
()
|
|
10
|
Chandipur
|
TR-03-003-025-002/91
()
|
3003003025NRG24170720230353096
|
18/07/2023
|
MITON DASGUPTA
|
3003003025WL014993
|
MITON DASGUPTA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629246379
|
|
MITON DASGUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|