|
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
|
Kalyanpur
|
TR-01-006-011-002/33
()
|
3001006000NRG23080720220260127
|
09/07/2022
|
SANJIT DAS
|
3001006WL0063720
|
SANJIT DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037132933
|
|
SANJIT DAS
|
()
|
|
2
|
Kalyanpur
|
TR-01-006-011-002/59
()
|
3001006000NRG23080720220260154
|
09/07/2022
|
HARI KUMAR DAS
|
3001006WL0063733
|
HARI KUMAR DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037132932
|
|
HARI KUMAR DAS
|
()
|
|
3
|
Kalyanpur
|
TR-01-006-011-003/142
()
|
3001006000NRG23080720220260137
|
09/07/2022
|
SUBASH DEBNATH
|
3001006WL0063724
|
SUBASH DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037132937
|
|
SUBASH DEBNATH
|
()
|
|
4
|
Kalyanpur
|
TR-01-006-011-003/164
()
|
3001006000NRG23080720220259941
|
09/07/2022
|
KANIKA BARMAN
|
3001006WL0063676
|
KANIKA BARMAN
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037132940
|
|
KANIKA BARMAN
|
()
|
|
5
|
Kalyanpur
|
TR-01-006-011-003/179
()
|
3001006000NRG23080720220260094
|
09/07/2022
|
GOPAL DEBNATH
|
3001006WL0063706
|
GOPAL DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037132936
|
|
GOPAL DEBNATH
|
()
|
|
6
|
Kalyanpur
|
TR-01-006-011-003/195
()
|
3001006000NRG23080720220260096
|
09/07/2022
|
DILIP CHANDRA NATH
|
3001006WL0063707
|
DILIP CHANDRA NATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037132934
|
|
DILIP CHANDRA NATH
|
()
|
|
7
|
Kalyanpur
|
TR-01-006-011-003/200
()
|
3001006000NRG23080720220259932
|
09/07/2022
|
GOPAL DEBNATH
|
3001006WL0063671
|
GOPAL DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037132939
|
|
GOPAL DEBNATH
|
()
|
|
8
|
Kalyanpur
|
TR-01-006-011-003/53
()
|
3001006000NRG23080720220260018
|
09/07/2022
|
MILAN DEBNATH
|
3001006WL0063685
|
MILAN DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037132938
|
|
MILAN DEBNATH
|
()
|
|
9
|
Kalyanpur
|
TR-01-006-011-003/88
()
|
3001006000NRG23080720220254164
|
09/07/2022
|
NIBASTHA DEBNATH
|
3001006WL0062515
|
NIBASTHA DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037132935
|
|
NIBASTHA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28620
|
28620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28620
|
28620
|
|
|
|
|
|
|
|