|
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-02-002-018-002/45
()
|
3002002018NRG23161120220633904
|
16/11/2022
|
RAJIB SAHA
|
3002002018WL0070002
|
RAJIB SAHA
|
00459
|
ICIC00TSCBL
|
621
|
621
|
Processed
|
23/11/2022
|
|
6618481979
|
|
RAJIB SAHA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-018-002/5
()
|
3002002018NRG23161120220633905
|
16/11/2022
|
NIRANJAN DEBNATH
|
3002002018WL0070002
|
NIRANJAN DEBNATH
|
00459
|
ICIC00TSCBL
|
414
|
414
|
Processed
|
23/11/2022
|
|
6618481983
|
|
NIRANJAN DEBNATH
|
()
|
|
3
|
AMARPUR
|
TR-02-002-018-002/8
()
|
3002002018NRG23161120220633907
|
16/11/2022
|
REZIA BIBI
|
3002002018WL0070002
|
REZIA BIBI
|
00459
|
ICIC00TSCBL
|
621
|
621
|
Processed
|
23/11/2022
|
|
6618481980
|
|
REZIA BIBI
|
()
|
|
4
|
AMARPUR
|
TR-02-002-018-002/96
()
|
3002002018NRG23161120220633909
|
16/11/2022
|
JHUMKI RANI DEBNATH
|
3002002018WL0070002
|
JHUMKI RANI DEBNATH
|
00459
|
ICIC00TSCBL
|
414
|
414
|
Processed
|
23/11/2022
|
|
6618481977
|
|
JHUMKI RANI DEBNATH
|
()
|
|
5
|
AMARPUR
|
TR-02-002-018-003/24
()
|
3002002018NRG23161120220633912
|
16/11/2022
|
DULAL CH BANIK
|
3002002018WL0070002
|
DULAL CH BANIK
|
00459
|
ICIC00TSCBL
|
621
|
621
|
Processed
|
23/11/2022
|
|
6618481981
|
|
DULAL CH BANIK
|
()
|
|
6
|
AMARPUR
|
TR-02-002-018-003/35
()
|
3002002018NRG23161120220633913
|
16/11/2022
|
BIKASH CH DAS
|
3002002018WL0070002
|
BIKASH CH DAS
|
00459
|
ICIC00TSCBL
|
621
|
621
|
Processed
|
23/11/2022
|
|
6618481978
|
|
BIKASH CH DAS
|
()
|
|
7
|
AMARPUR
|
TR-02-002-018-003/60
()
|
3002002018NRG23161120220633918
|
16/11/2022
|
MAMTAJ BEGAM
|
3002002018WL0070002
|
MAMTAJ BEGAM
|
00459
|
ICIC00TSCBL
|
414
|
414
|
Processed
|
23/11/2022
|
|
6618481982
|
|
MAMTAJ BEGAM
|
()
|
|
8
|
AMARPUR
|
TR-02-002-018-003/75
()
|
3002002018NRG23161120220633921
|
16/11/2022
|
RAFIQ MIAH
|
3002002018WL0070002
|
RAFIQ MIAH
|
00459
|
ICIC00TSCBL
|
621
|
621
|
Processed
|
23/11/2022
|
|
6618481984
|
|
RAFIQ MIAH
|
()
|
|
9
|
AMARPUR
|
TR-02-002-018-003/93
()
|
3002002018NRG23161120220633922
|
16/11/2022
|
Beauti Banik
|
3002002018WL0070002
|
Beauti Banik
|
00459
|
ICIC00TSCBL
|
621
|
621
|
Processed
|
23/11/2022
|
|
6618481985
|
|
Beauti Banik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4968
|
4968
|
|
|
|
|
|
|
|