|
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-02-002-018-004/118
()
|
3002002018NRG23300920220510455
|
30/09/2022
|
Rubi Paul Hazari
|
3002002018WL0061045
|
Rubi Paul Hazari
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
05/10/2022
|
|
5233506163
|
|
Rubi Paul Hazari
|
()
|
|
2
|
AMARPUR
|
TR-02-002-018-004/122
()
|
3002002018NRG23300920220510445
|
30/09/2022
|
NUR ISLAM
|
3002002018WL0061044
|
NUR ISLAM
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
05/10/2022
|
|
5233506157
|
|
NUR ISLAM
|
()
|
|
3
|
AMARPUR
|
TR-02-002-018-004/147
()
|
3002002018NRG23300920220510466
|
30/09/2022
|
RANJIT MALAKAR
|
3002002018WL0061046
|
RANJIT MALAKAR
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
05/10/2022
|
|
5233506160
|
|
RANJIT MALAKAR
|
()
|
|
4
|
AMARPUR
|
TR-02-002-018-004/24
()
|
3002002018NRG23300920220510852
|
30/09/2022
|
NURJAHAN BEGAM
|
3002002018WL0061070
|
NURJAHAN BEGAM
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
05/10/2022
|
|
5233506158
|
|
NURJAHAN BEGAM
|
()
|
|
5
|
AMARPUR
|
TR-02-002-018-004/241
()
|
3002002018NRG23300920220510447
|
30/09/2022
|
BIMALA DAS
|
3002002018WL0061044
|
BIMALA DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
05/10/2022
|
|
5233506168
|
|
BIMALA DAS
|
()
|
|
6
|
AMARPUR
|
TR-02-002-018-004/279
()
|
3002002018NRG23300920220510448
|
30/09/2022
|
MANIK LAL DAS
|
3002002018WL0061044
|
MANIK LAL DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
05/10/2022
|
|
5233506165
|
|
MANIK LAL DAS
|
()
|
|
7
|
AMARPUR
|
TR-02-002-018-004/317
()
|
3002002018NRG23300920220510450
|
30/09/2022
|
PRADIP DEBNATH
|
3002002018WL0061044
|
PRADIP DEBNATH
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
05/10/2022
|
|
5233506166
|
|
PRADIP DEBNATH
|
()
|
|
8
|
AMARPUR
|
TR-02-002-018-004/320
()
|
3002002018NRG23300920220510471
|
30/09/2022
|
APARNA KARMAKAR
|
3002002018WL0061046
|
APARNA KARMAKAR
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
05/10/2022
|
|
5233506167
|
|
APARNA KARMAKAR
|
()
|
|
9
|
AMARPUR
|
TR-02-002-018-004/40
()
|
3002002018NRG23300920220510460
|
30/09/2022
|
RINA RANI DAS
|
3002002018WL0061045
|
RINA RANI DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
05/10/2022
|
|
5233506161
|
|
RINA RANI DAS
|
()
|
|
10
|
AMARPUR
|
TR-02-002-018-004/62
()
|
3002002018NRG23300920220510462
|
30/09/2022
|
Bishnu Das
|
3002002018WL0061045
|
Bishnu Das
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
05/10/2022
|
|
5233506169
|
|
Bishnu Das
|
()
|
|
11
|
AMARPUR
|
TR-02-002-018-004/62
()
|
3002002018NRG23300920220510461
|
30/09/2022
|
KANAN BALA DAS
|
3002002018WL0061045
|
KANAN BALA DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
05/10/2022
|
|
5233506159
|
|
KANAN BALA DAS
|
()
|
|
12
|
AMARPUR
|
TR-02-002-018-004/64
()
|
3002002018NRG23300920220510463
|
30/09/2022
|
NIKHIL SAHA
|
3002002018WL0061045
|
NIKHIL SAHA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
05/10/2022
|
|
5233506164
|
|
NIKHIL SAHA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-018-004/8
()
|
3002002018NRG23300920220510451
|
30/09/2022
|
NARAYAN DAS
|
3002002018WL0061044
|
NARAYAN DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
05/10/2022
|
|
5233506156
|
|
NARAYAN DAS
|
()
|
|
14
|
AMARPUR
|
TR-02-002-018-004/82
()
|
3002002018NRG23300920220510464
|
30/09/2022
|
MANIK BAINIK
|
3002002018WL0061045
|
MANIK BAINIK
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
05/10/2022
|
|
5233506162
|
|
MANIK BAINIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41552
|
41552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41552
|
41552
|
|
|
|
|
|
|
|