|
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)
|
3004004002NRG24301220230664666
|
30/12/2023
|
SHIPRA DAS
|
3004004002WL042232
|
SHIPRA DAS
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1898846003
|
|
SHIPRA DAS
|
()
|
|
2
|
MANU
|
TR-04-004-002-001/112
(Chailengta)
|
3004004002NRG24301220230664667
|
30/12/2023
|
MADHABI SARKAR
|
3004004002WL042232
|
MADHABI SARKAR
|
00459
|
ICIC00TSCBL
|
201
|
201
|
Processed
|
16/03/2024
|
|
1898845992
|
|
MADHABI SARKAR
|
()
|
|
3
|
MANU
|
TR-04-004-002-001/117
(Chailengta)
|
3004004002NRG24301220230664669
|
30/12/2023
|
DENA MOHAN CHAKMA
|
3004004002WL042232
|
DENA MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1898846000
|
|
DENA MOHAN CHAKMA
|
()
|
|
4
|
MANU
|
TR-04-004-002-001/139
(Chailengta)
|
3004004002NRG24301220230664675
|
30/12/2023
|
BAPTU SUKLABAIDYA
|
3004004002WL042232
|
BAPTU SUKLABAIDYA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1898845994
|
|
BAPTU SUKLABAIDYA
|
()
|
|
5
|
MANU
|
TR-04-004-002-001/263
(Chailengta)
|
3004004002NRG24301220230664700
|
30/12/2023
|
MR KUMUD SARKAR
|
3004004002WL042232
|
MR KUMUD SARKAR
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1898845993
|
|
MR KUMUD SARKAR
|
()
|
|
6
|
MANU
|
TR-04-004-002-001/3
(Chailengta)
|
3004004002NRG24301220230664704
|
30/12/2023
|
NARAYAN DEBNATH
|
3004004002WL042232
|
NARAYAN DEBNATH
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898846001
|
|
NARAYAN DEBNATH
|
()
|
|
7
|
MANU
|
TR-04-004-002-001/39
(Chailengta)
|
3004004002NRG24301220230664800
|
30/12/2023
|
DHIRENDRA SARKAR
|
3004004002WL042234
|
DHIRENDRA SARKAR
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1898845991
|
|
DHIRENDRA SARKAR
|
()
|
|
8
|
MANU
|
TR-04-004-002-001/39
(Chailengta)
|
3004004002NRG24301220230664720
|
30/12/2023
|
LAKHSMI SARKAR
|
3004004002WL042232
|
LAKHSMI SARKAR
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1898846002
|
|
LAKHSMI SARKAR
|
()
|
|
9
|
MANU
|
TR-04-004-002-001/55
(Chailengta)
|
3004004002NRG24301220230664730
|
30/12/2023
|
PRADIP ROY
|
3004004002WL042232
|
PRADIP ROY
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1898845998
|
|
PRADIP ROY
|
()
|
|
10
|
MANU
|
TR-04-004-002-001/7
(Chailengta)
|
3004004002NRG24301220230664736
|
30/12/2023
|
JABADA KHATUN
|
3004004002WL042232
|
JABADA KHATUN
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1898846006
|
|
JABADA KHATUN
|
()
|
|
11
|
MANU
|
TR-04-004-002-001/72
(Chailengta)
|
3004004002NRG24301220230664738
|
30/12/2023
|
TITAN SARKAR
|
3004004002WL042232
|
TITAN SARKAR
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1898845997
|
|
TITAN SARKAR
|
()
|
|
12
|
MANU
|
TR-04-004-002-001/79
(Chailengta)
|
3004004002NRG24301220230664741
|
30/12/2023
|
MANGAL SARKAR
|
3004004002WL042232
|
MANGAL SARKAR
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1898845996
|
|
MANGAL SARKAR
|
()
|
|
13
|
MANU
|
TR-04-004-002-001/8
(Chailengta)
|
3004004002NRG24301220230664742
|
30/12/2023
|
MALINA BEGAM
|
3004004002WL042232
|
MALINA BEGAM
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1898845995
|
|
MALINA BEGAM
|
()
|
|
14
|
MANU
|
TR-04-004-002-001/80
(Chailengta)
|
3004004002NRG24301220230664743
|
30/12/2023
|
PRITI BALA SARKAR
|
3004004002WL042232
|
PRITI BALA SARKAR
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1898845999
|
|
PRITI BALA SARKAR
|
()
|
|
15
|
MANU
|
TR-04-004-002-001/92
(Chailengta)
|
3004004002NRG24301220230664748
|
30/12/2023
|
ARCHANA DEB
|
3004004002WL042232
|
ARCHANA DEB
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1898846005
|
|
ARCHANA DEB
|
()
|
|
16
|
MANU
|
TR-04-004-002-006/133
(Chailengta)
|
3004004002NRG24301220230664773
|
30/12/2023
|
JYOTI RANJAN CHAKMA
|
3004004002WL042233
|
JYOTI RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1898846004
|
|
JYOTI RANJAN CHAKMA
|
()
|
|
17
|
MANU
|
TR-04-004-002-006/70
(Chailengta)
|
3004004002NRG24301220230664775
|
30/12/2023
|
SUSHHILA CHAKMA
|
3004004002WL042233
|
SUSHHILA CHAKMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1898846007
|
|
SUSHHILA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25527
|
25527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25527
|
25527
|
|
|
|
|
|
|
|