|
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-02-002-006-001/107
()
|
3002002006NRG23050520220014481
|
05/05/2022
|
JIBAN CHANDRA DAS
|
3002002006WL0004565
|
JIBAN CHANDRA DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232593
|
|
JIBANCHANDRADAS
|
()
|
|
2
|
AMARPUR
|
TR-02-002-006-001/119
()
|
3002002006NRG23050520220014474
|
05/05/2022
|
BHELU DAS
|
3002002006WL0004564
|
BHELU DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232595
|
|
BHELUDAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-006-001/139
()
|
3002002006NRG23050520220014466
|
05/05/2022
|
Golapi Das
|
3002002006WL0004563
|
Golapi Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232614
|
|
GolapiDas
|
()
|
|
4
|
AMARPUR
|
TR-02-002-006-001/17
()
|
3002002006NRG23050520220014467
|
05/05/2022
|
DIPAK DAS
|
3002002006WL0004563
|
DIPAK DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232612
|
|
DIPAKDAS
|
()
|
|
5
|
AMARPUR
|
TR-02-002-006-001/18
()
|
3002002006NRG23050520220014482
|
05/05/2022
|
JAMUNA DAS
|
3002002006WL0004565
|
JAMUNA DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232605
|
|
JAMUNADAS
|
()
|
|
6
|
AMARPUR
|
TR-02-002-006-001/23
()
|
3002002006NRG23050520220014459
|
05/05/2022
|
Lipika Das
|
3002002006WL0004562
|
Lipika Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232615
|
|
LipikaDas
|
()
|
|
7
|
AMARPUR
|
TR-02-002-006-001/39
()
|
3002002006NRG23050520220014483
|
05/05/2022
|
CHANDRA NAMA
|
3002002006WL0004565
|
CHANDRA NAMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232616
|
|
CHANDRANAMA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-006-001/58
()
|
3002002006NRG23050520220014460
|
05/05/2022
|
SIDDIK MIYA
|
3002002006WL0004562
|
SIDDIK MIYA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232592
|
|
SIDDIKMIYA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-006-001/9
()
|
3002002006NRG23050520220014484
|
05/05/2022
|
HARADHAN DAS
|
3002002006WL0004565
|
HARADHAN DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232613
|
|
HARADHANDAS
|
()
|
|
10
|
AMARPUR
|
TR-02-002-006-002/103
()
|
3002002006NRG23050520220014461
|
05/05/2022
|
DINESH PAL AND GITARANI PAL
|
3002002006WL0004562
|
DINESH PAL AND GITARANI PAL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232597
|
|
DINESHPALANDGITARANIPAL
|
()
|
|
11
|
AMARPUR
|
TR-02-002-006-002/107
()
|
3002002006NRG23050520220014462
|
05/05/2022
|
SHYAMAL SARKAR
|
3002002006WL0004562
|
SHYAMAL SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232601
|
|
SHYAMALSARKAR
|
()
|
|
12
|
AMARPUR
|
TR-02-002-006-002/108
()
|
3002002006NRG23050520220014488
|
05/05/2022
|
SADHAN SARKAR
|
3002002006WL0004566
|
SADHAN SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232600
|
|
SADHANSARKAR
|
()
|
|
13
|
AMARPUR
|
TR-02-002-006-002/112
()
|
3002002006NRG23050520220014468
|
05/05/2022
|
SWAPAN CH. DAS
|
3002002006WL0004563
|
SWAPAN CH. DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232602
|
|
SWAPANCH.DAS
|
()
|
|
14
|
AMARPUR
|
TR-02-002-006-002/12
()
|
3002002006NRG23050520220014489
|
05/05/2022
|
JAMUNA DAS
|
3002002006WL0004566
|
JAMUNA DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232594
|
|
JAMUNADAS
|
()
|
|
15
|
AMARPUR
|
TR-02-002-006-002/164
()
|
3002002006NRG23050520220014477
|
05/05/2022
|
KESHAB SARKAR
|
3002002006WL0004564
|
KESHAB SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232609
|
|
KESHABSARKAR
|
()
|
|
16
|
AMARPUR
|
TR-02-002-006-002/180
()
|
3002002006NRG23050520220014490
|
05/05/2022
|
Anita Das
|
3002002006WL0004566
|
Anita Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232617
|
|
AnitaDas
|
()
|
|
17
|
AMARPUR
|
TR-02-002-006-002/182
()
|
3002002006NRG23050520220014463
|
05/05/2022
|
Goutam Pal
|
3002002006WL0004562
|
Goutam Pal
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232607
|
|
GoutamPal
|
()
|
|
18
|
AMARPUR
|
TR-02-002-006-002/45
()
|
3002002006NRG23050520220014469
|
05/05/2022
|
FATIK SARKAR AND MARANBALA SARKAR
|
3002002006WL0004563
|
FATIK SARKAR AND MARANBALA SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232596
|
|
FATIKSARKARANDMARANBALASARKAR
|
()
|
|
19
|
AMARPUR
|
TR-02-002-006-002/52
()
|
3002002006NRG23050520220014478
|
05/05/2022
|
UTTAM DAS
|
3002002006WL0004564
|
UTTAM DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232608
|
|
UTTAMDAS
|
()
|
|
20
|
AMARPUR
|
TR-02-002-006-002/58
()
|
3002002006NRG23050520220014470
|
05/05/2022
|
BAKUL SARKAR
|
3002002006WL0004563
|
BAKUL SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232598
|
|
BAKULSARKAR
|
()
|
|
21
|
AMARPUR
|
TR-02-002-006-002/61
()
|
3002002006NRG23050520220014486
|
05/05/2022
|
GITA BISWAS SARKAR
|
3002002006WL0004565
|
GITA BISWAS SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232599
|
|
GITABISWASSARKAR
|
()
|
|
22
|
AMARPUR
|
TR-02-002-006-002/68
()
|
3002002006NRG23050520220014471
|
05/05/2022
|
BISHU RANJAN DAS
|
3002002006WL0004563
|
BISHU RANJAN DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232606
|
|
BISHURANJANDAS
|
()
|
|
23
|
AMARPUR
|
TR-02-002-006-003/14
()
|
3002002006NRG23050520220014479
|
05/05/2022
|
PRADIP SHIL
|
3002002006WL0004564
|
PRADIP SHIL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232603
|
|
PRADIPSHIL
|
()
|
|
24
|
AMARPUR
|
TR-02-002-006-003/16
()
|
3002002006NRG23050520220014473
|
05/05/2022
|
DIPALI SHIL
|
3002002006WL0004563
|
DIPALI SHIL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232604
|
|
DIPALISHIL
|
()
|
|
25
|
AMARPUR
|
TR-02-002-006-003/19
()
|
3002002006NRG23050520220014464
|
05/05/2022
|
ALEKA BIBI
|
3002002006WL0004562
|
ALEKA BIBI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232610
|
|
ALEKABIBI
|
()
|
|
26
|
AMARPUR
|
TR-02-002-006-004/2
()
|
3002002006NRG23050520220014465
|
05/05/2022
|
GOUTAM RUDRA PAUL
|
3002002006WL0004562
|
GOUTAM RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232611
|
|
GOUTAMRUDRAPAUL
|
()
|
|
27
|
AMARPUR
|
TR-02-002-006-004/9
()
|
3002002006NRG23050520220014480
|
05/05/2022
|
Mahamaya Raha
|
3002002006WL0004564
|
Mahamaya Raha
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232618
|
|
MahamayaRaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57240
|
57240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57240
|
57240
|
|
|
|
|
|
|
|