|
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
|
Bharat Chandra Nagar
|
TR-02-005-018-001/106
(Purba Kalabaria)
|
3002005000NRG23281120220682744
|
29/11/2022
|
Swapna Das
|
3002005WL0073050
|
Swapna Das
|
00459
|
ICIC00TSCBL
|
764
|
764
|
Processed
|
03/12/2022
|
|
6847633857
|
|
Swapna Das
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-001/114
(Purba Kalabaria)
|
3002005000NRG23281120220682748
|
29/11/2022
|
Anjali Debnath
|
3002005WL0073050
|
Anjali Debnath
|
00459
|
ICIC00TSCBL
|
764
|
764
|
Processed
|
03/12/2022
|
|
6847633852
|
|
Anjali Debnath
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-001/134
(Purba Kalabaria)
|
3002005000NRG23281120220682753
|
29/11/2022
|
Sudipta PaulMajumder
|
3002005WL0073050
|
Sudipta PaulMajumder
|
00459
|
ICIC00TSCBL
|
764
|
764
|
Processed
|
03/12/2022
|
|
6847633855
|
|
Sudipta PaulMajumder
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-001/72
(Purba Kalabaria)
|
3002005000NRG23281120220682761
|
29/11/2022
|
Archana Das
|
3002005WL0073050
|
Archana Das
|
00459
|
ICIC00TSCBL
|
764
|
764
|
Processed
|
03/12/2022
|
|
6847633858
|
|
Archana Das
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-001/75
(Purba Kalabaria)
|
3002005000NRG23281120220682762
|
29/11/2022
|
Sukla Das
|
3002005WL0073050
|
Sukla Das
|
00459
|
ICIC00TSCBL
|
764
|
764
|
Processed
|
03/12/2022
|
|
6847633856
|
|
Sukla Das
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-002/124
(Purba Kalabaria)
|
3002005000NRG23281120220682770
|
29/11/2022
|
Rita Das
|
3002005WL0073050
|
Rita Das
|
00459
|
ICIC00TSCBL
|
764
|
764
|
Processed
|
03/12/2022
|
|
6847633859
|
|
Rita Das
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-010/16
(Purba Kalabaria)
|
3002005000NRG23281120220682781
|
29/11/2022
|
Bhuban Ch. Das
|
3002005WL0073050
|
Bhuban Ch. Das
|
00459
|
ICIC00TSCBL
|
764
|
764
|
Processed
|
03/12/2022
|
|
6847633853
|
|
Bhuban Ch. Das
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-010/160
(Purba Kalabaria)
|
3002005000NRG23281120220682782
|
29/11/2022
|
Mithun Majumder
|
3002005WL0073050
|
Mithun Majumder
|
00459
|
ICIC00TSCBL
|
764
|
764
|
Processed
|
03/12/2022
|
|
6847633854
|
|
Mithun Majumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6112
|
6112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6112
|
6112
|
|
|
|
|
|
|
|