|
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
|
AMARPUR
|
TR-02-002-018-001/14
()
|
3002002018NRG23110820220292726
|
16/08/2022
|
MRS PINKI BHOWMIK
|
3002002018WL0044700
|
MRS PINKI BHOWMIK
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2022
|
|
4120551764
|
|
MRS PINKI BHOWMIK
|
()
|
|
2
|
AMARPUR
|
TR-02-002-018-001/170
()
|
3002002018NRG23110820220292730
|
16/08/2022
|
BHADRA RANI DEBBARMA
|
3002002018WL0044700
|
BHADRA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2022
|
|
4120551754
|
|
BHADRA RANI DEBBARMA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-018-001/173
()
|
3002002018NRG23110820220292731
|
16/08/2022
|
CHINTA RANI CHAKMA
|
3002002018WL0044700
|
CHINTA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2022
|
|
4120551753
|
|
CHINTA RANI CHAKMA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-018-001/201
()
|
3002002018NRG23110820220292735
|
16/08/2022
|
NAKUL DEBNATH
|
3002002018WL0044700
|
NAKUL DEBNATH
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2022
|
|
4120551759
|
|
NAKUL DEBNATH
|
()
|
|
5
|
AMARPUR
|
TR-02-002-018-001/207
()
|
3002002018NRG23110820220292737
|
16/08/2022
|
ANJU CHAKMA
|
3002002018WL0044700
|
ANJU CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2022
|
|
4120551758
|
|
ANJU CHAKMA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-018-001/21
()
|
3002002018NRG23110820220292738
|
16/08/2022
|
MRS SEPHALI SUTRADHAR
|
3002002018WL0044700
|
MRS SEPHALI SUTRADHAR
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2022
|
|
4120551767
|
|
MRS SEPHALI SUTRADHAR
|
()
|
|
7
|
AMARPUR
|
TR-02-002-018-001/221
()
|
3002002018NRG23110820220292739
|
16/08/2022
|
MR SAGAR SHIL
|
3002002018WL0044700
|
MR SAGAR SHIL
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2022
|
|
4120551766
|
|
MR SAGAR SHIL
|
()
|
|
8
|
AMARPUR
|
TR-02-002-018-001/249
()
|
3002002018NRG23110820220292742
|
16/08/2022
|
Mampi Debnath
|
3002002018WL0044700
|
Mampi Debnath
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2022
|
|
4120551752
|
|
Mampi Debnath
|
()
|
|
9
|
AMARPUR
|
TR-02-002-018-001/25
()
|
3002002018NRG23110820220292743
|
16/08/2022
|
Sabitri Ghosh
|
3002002018WL0044700
|
Sabitri Ghosh
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2022
|
|
4120551750
|
|
Sabitri Ghosh
|
()
|
|
10
|
AMARPUR
|
TR-02-002-018-001/255
()
|
3002002018NRG23110820220292745
|
16/08/2022
|
SARALA SARKAR
|
3002002018WL0044700
|
SARALA SARKAR
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2022
|
|
4120551747
|
|
SARALA SARKAR
|
()
|
|
11
|
AMARPUR
|
TR-02-002-018-001/262
()
|
3002002018NRG23110820220292748
|
16/08/2022
|
DAYA RANI CHAKMA
|
3002002018WL0044700
|
DAYA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2022
|
|
4120551765
|
|
DAYA RANI CHAKMA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-018-001/262
()
|
3002002018NRG23110820220292747
|
16/08/2022
|
SUNIL CHAKMA
|
3002002018WL0044700
|
SUNIL CHAKMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2022
|
|
4120551748
|
|
SUNIL CHAKMA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-018-001/285
()
|
3002002018NRG23110820220292752
|
16/08/2022
|
JAYANTI SUTRADHAR
|
3002002018WL0044700
|
JAYANTI SUTRADHAR
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2022
|
|
4120551768
|
|
JAYANTI SUTRADHAR
|
()
|
|
14
|
AMARPUR
|
TR-02-002-018-001/3
()
|
3002002018NRG23110820220292753
|
16/08/2022
|
MILAN SARKAR
|
3002002018WL0044700
|
MILAN SARKAR
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2022
|
|
4120551756
|
|
MILAN SARKAR
|
()
|
|
15
|
AMARPUR
|
TR-02-002-018-001/39
()
|
3002002018NRG23110820220292755
|
16/08/2022
|
GOUTAM DEBNATH
|
3002002018WL0044700
|
GOUTAM DEBNATH
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2022
|
|
4120551757
|
|
GOUTAM DEBNATH
|
()
|
|
16
|
AMARPUR
|
TR-02-002-018-001/48
()
|
3002002018NRG23110820220292756
|
16/08/2022
|
MRS DURGA RANI DAS
|
3002002018WL0044700
|
MRS DURGA RANI DAS
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2022
|
|
4120551751
|
|
MRS DURGA RANI DAS
|
()
|
|
17
|
AMARPUR
|
TR-02-002-018-001/50
()
|
3002002018NRG23110820220292758
|
16/08/2022
|
MRS REKHA DAS
|
3002002018WL0044700
|
MRS REKHA DAS
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2022
|
|
4120551762
|
|
MRS REKHA DAS
|
()
|
|
18
|
AMARPUR
|
TR-02-002-018-001/80
()
|
3002002018NRG23110820220292762
|
16/08/2022
|
DIPALI SHIl BANIK
|
3002002018WL0044700
|
DIPALI SHIl BANIK
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2022
|
|
4120551761
|
|
DIPALI SHIl BANIK
|
()
|
|
19
|
AMARPUR
|
TR-02-002-018-001/95
()
|
3002002018NRG23110820220292763
|
16/08/2022
|
ANITA DAS
|
3002002018WL0044700
|
ANITA DAS
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2022
|
|
4120551763
|
|
ANITA DAS
|
()
|
|
20
|
AMARPUR
|
TR-02-002-018-002/69
()
|
3002002018NRG23110820220292764
|
16/08/2022
|
SANKAR DEBNATH
|
3002002018WL0044700
|
SANKAR DEBNATH
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2022
|
|
4120551755
|
|
SANKAR DEBNATH
|
()
|
|
21
|
AMARPUR
|
TR-02-002-018-003/104
()
|
3002002018NRG23110820220292765
|
16/08/2022
|
BIMAL SAHA
|
3002002018WL0044700
|
BIMAL SAHA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2022
|
|
4120551746
|
|
BIMAL SAHA
|
()
|
|
22
|
AMARPUR
|
TR-02-002-018-003/114
()
|
3002002018NRG23110820220292766
|
16/08/2022
|
MANABENDRA MAJUMDER
|
3002002018WL0044700
|
MANABENDRA MAJUMDER
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2022
|
|
4120551745
|
|
MANABENDRA MAJUMDER
|
()
|
|
23
|
AMARPUR
|
TR-02-002-018-003/55
()
|
3002002018NRG23110820220292773
|
16/08/2022
|
Jyotsna Rani Saha
|
3002002018WL0044700
|
Jyotsna Rani Saha
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2022
|
|
4120551760
|
|
Jyotsna Rani Saha
|
()
|
|
24
|
AMARPUR
|
TR-02-002-018-003/68
()
|
3002002018NRG23110820220292775
|
16/08/2022
|
NIRMAL CHANDRA SAHA
|
3002002018WL0044700
|
NIRMAL CHANDRA SAHA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2022
|
|
4120551769
|
|
NIRMAL CHANDRA SAHA
|
()
|
|
25
|
AMARPUR
|
TR-02-002-018-003/81
()
|
3002002018NRG23110820220292780
|
16/08/2022
|
Kajal Datta
|
3002002018WL0044700
|
Kajal Datta
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2022
|
|
4120551744
|
|
Kajal Datta
|
()
|
|
26
|
AMARPUR
|
TR-02-002-018-003/90
()
|
3002002018NRG23110820220292782
|
16/08/2022
|
MRS LAXMI DEY
|
3002002018WL0044700
|
MRS LAXMI DEY
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2022
|
|
4120551749
|
|
MRS LAXMI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53820
|
53820
|
|
|
|
|
|
|
|