|
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-02-002-008-004/100
()
|
3002002008NRG23220620220096892
|
22/06/2022
|
UMA DAS MAJUMDER
|
3002002008WL0019546
|
UMA DAS MAJUMDER
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2565120926
|
|
UMADASMAJUMDER
|
()
|
|
2
|
AMARPUR
|
TR-02-002-008-004/131
()
|
3002002008NRG23220620220096899
|
22/06/2022
|
KARTIK ROY
|
3002002008WL0019546
|
KARTIK ROY
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2565120918
|
|
KARTIKROY
|
()
|
|
3
|
AMARPUR
|
TR-02-002-008-004/146
()
|
3002002008NRG23220620220096902
|
22/06/2022
|
SMT BIJOYA CHOUDHURY REANG
|
3002002008WL0019546
|
SMT BIJOYA CHOUDHURY REANG
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2565120907
|
|
SMTBIJOYACHOUDHURYREANG
|
()
|
|
4
|
AMARPUR
|
TR-02-002-008-004/148-A
()
|
3002002008NRG23220620220096903
|
22/06/2022
|
APARNA TATI DAS
|
3002002008WL0019546
|
APARNA TATI DAS
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
29/06/2022
|
|
2565120910
|
|
APARNATATIDAS
|
()
|
|
5
|
AMARPUR
|
TR-02-002-008-004/15
()
|
3002002008NRG23220620220096905
|
22/06/2022
|
DHRUBA BHOWMIK
|
3002002008WL0019546
|
DHRUBA BHOWMIK
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2565120917
|
|
DHRUBABHOWMIK
|
()
|
|
6
|
AMARPUR
|
TR-02-002-008-004/151
()
|
3002002008NRG23220620220096906
|
22/06/2022
|
SUPRIYA SUTRADHAR SAHA
|
3002002008WL0019546
|
SUPRIYA SUTRADHAR SAHA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2565120908
|
|
SUPRIYASUTRADHARSAHA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-008-004/27
()
|
3002002008NRG23220620220096911
|
22/06/2022
|
MANJU RANI DAS
|
3002002008WL0019546
|
MANJU RANI DAS
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2565120921
|
|
MANJURANIDAS
|
()
|
|
8
|
AMARPUR
|
TR-02-002-008-004/34
()
|
3002002008NRG23220620220096913
|
22/06/2022
|
SAJAL DEBNATH
|
3002002008WL0019546
|
SAJAL DEBNATH
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2565120927
|
|
SAJALDEBNATH
|
()
|
|
9
|
AMARPUR
|
TR-02-002-008-004/36
()
|
3002002008NRG23220620220096915
|
22/06/2022
|
RATAN NAG
|
3002002008WL0019546
|
RATAN NAG
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2565120914
|
|
RATANNAG
|
()
|
|
10
|
AMARPUR
|
TR-02-002-008-004/40
()
|
3002002008NRG23220620220096916
|
22/06/2022
|
RUMAN DEBNATH
|
3002002008WL0019546
|
RUMAN DEBNATH
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
2565120922
|
|
RUMANDEBNATH
|
()
|
|
11
|
AMARPUR
|
TR-02-002-008-004/42
()
|
3002002008NRG23220620220096918
|
22/06/2022
|
SANDHYA MAJUMDER
|
3002002008WL0019546
|
SANDHYA MAJUMDER
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2565120909
|
|
SANDHYAMAJUMDER
|
()
|
|
12
|
AMARPUR
|
TR-02-002-008-004/43
()
|
3002002008NRG23220620220096919
|
22/06/2022
|
POMPI BARDHAN MAJUMDER
|
3002002008WL0019546
|
POMPI BARDHAN MAJUMDER
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2565120911
|
|
POMPIBARDHANMAJUMDER
|
()
|
|
13
|
AMARPUR
|
TR-02-002-008-004/45
()
|
3002002008NRG23220620220096920
|
22/06/2022
|
PULIN DEY
|
3002002008WL0019546
|
PULIN DEY
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2565120920
|
|
PULINDEY
|
()
|
|
14
|
AMARPUR
|
TR-02-002-008-004/51
()
|
3002002008NRG23220620220096922
|
22/06/2022
|
NARAYAN GHOSH
|
3002002008WL0019546
|
NARAYAN GHOSH
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2565120916
|
|
NARAYANGHOSH
|
()
|
|
15
|
AMARPUR
|
TR-02-002-008-004/56
()
|
3002002008NRG23220620220096923
|
22/06/2022
|
SANGITA DAS
|
3002002008WL0019546
|
SANGITA DAS
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2565120928
|
|
SANGITADAS
|
()
|
|
16
|
AMARPUR
|
TR-02-002-008-004/57
()
|
3002002008NRG23220620220096924
|
22/06/2022
|
PRADIP DAS
|
3002002008WL0019546
|
PRADIP DAS
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2565120925
|
|
PRADIPDAS
|
()
|
|
17
|
AMARPUR
|
TR-02-002-008-004/63
()
|
3002002008NRG23220620220096925
|
22/06/2022
|
JISHU DAS
|
3002002008WL0019546
|
JISHU DAS
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2565120923
|
|
JISHUDAS
|
()
|
|
18
|
AMARPUR
|
TR-02-002-008-004/68
()
|
3002002008NRG23220620220096928
|
22/06/2022
|
GOUTAM ROY
|
3002002008WL0019546
|
GOUTAM ROY
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2565120915
|
|
GOUTAMROY
|
()
|
|
19
|
AMARPUR
|
TR-02-002-008-004/71
()
|
3002002008NRG23220620220096929
|
22/06/2022
|
SUBRATA GHOSH
|
3002002008WL0019546
|
SUBRATA GHOSH
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2565120913
|
|
SUBRATAGHOSH
|
()
|
|
20
|
AMARPUR
|
TR-02-002-008-004/72
()
|
3002002008NRG23220620220096930
|
22/06/2022
|
JATANA DAS SARKAR
|
3002002008WL0019546
|
JATANA DAS SARKAR
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2565120919
|
|
JATANADASSARKAR
|
()
|
|
21
|
AMARPUR
|
TR-02-002-008-004/81
()
|
3002002008NRG23220620220096932
|
22/06/2022
|
BABUL RABI DAS SUKLAL RABI
|
3002002008WL0019546
|
BABUL RABI DAS SUKLAL RABI
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2565120924
|
|
BABULRABIDASSUKLALRABI
|
()
|
|
22
|
AMARPUR
|
TR-02-002-008-004/99
()
|
3002002008NRG23220620220096934
|
22/06/2022
|
LAXMI MAJUMDER
|
3002002008WL0019546
|
LAXMI MAJUMDER
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2565120912
|
|
LAXMIMAJUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29800
|
29800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29800
|
29800
|
|
|
|
|
|
|
|