|
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-02-005-024-001/15
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23100620220056081
|
10/06/2022
|
Sri. Arjun Bhowmik
|
3002005024WL0013759
|
Sri. Arjun Bhowmik
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154684
|
|
Sri.ArjunBhowmik
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-024-001/173
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23100620220056060
|
10/06/2022
|
Nakul Bhowmik
|
3002005024WL0013757
|
Nakul Bhowmik
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154682
|
|
NakulBhowmik
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-024-001/28
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23100620220056102
|
10/06/2022
|
Bhuban Tripura
|
3002005024WL0013762
|
Bhuban Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154686
|
|
BhubanTripura
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-024-001/36
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23100620220056106
|
10/06/2022
|
Amal Mallik
|
3002005024WL0013762
|
Amal Mallik
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154688
|
|
AmalMallik
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-024-001/92
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23100620220056100
|
10/06/2022
|
Madhu Malliak
|
3002005024WL0013761
|
Madhu Malliak
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154687
|
|
MadhuMalliak
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-024-001/92
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23100620220056099
|
10/06/2022
|
Swapna Mallik
|
3002005024WL0013761
|
Swapna Mallik
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154685
|
|
SwapnaMallik
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-024-002/85
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23100620220056085
|
10/06/2022
|
Jashim Miah
|
3002005024WL0013759
|
Jashim Miah
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154691
|
|
JashimMiah
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-024-002/87
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23100620220056086
|
10/06/2022
|
Asish Bhowmik
|
3002005024WL0013759
|
Asish Bhowmik
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154680
|
|
AsishBhowmik
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-024-003/140
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23100620220056127
|
10/06/2022
|
MRS SUMATI SARKAR
|
3002005024WL0013765
|
MRS SUMATI SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154689
|
|
MRSSUMATISARKAR
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-024-003/140
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23100620220056126
|
10/06/2022
|
SRI RADHA MOHAN SARKAR
|
3002005024WL0013765
|
SRI RADHA MOHAN SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154692
|
|
SRIRADHAMOHANSARKAR
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-024-003/3
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23100620220056090
|
10/06/2022
|
Hajera Khatun
|
3002005024WL0013759
|
Hajera Khatun
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154690
|
|
HajeraKhatun
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-024-003/95
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23100620220056118
|
10/06/2022
|
LABANYA BALA DATTA
|
3002005024WL0013763
|
LABANYA BALA DATTA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154681
|
|
LABANYABALADATTA
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-024-006/38
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23100620220056120
|
10/06/2022
|
Jahida Khatun
|
3002005024WL0013763
|
Jahida Khatun
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154693
|
|
JahidaKhatun
|
()
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-024-006/38
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23100620220056119
|
10/06/2022
|
Nurbhanu Bibi
|
3002005024WL0013763
|
Nurbhanu Bibi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154683
|
|
NurbhanuBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29680
|
29680
|
|
|
|
|
|
|
|