|
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
|
Teliamura
|
TR-01-007-012-003/128
()
|
3001007000NRG23021120220758894
|
02/11/2022
|
Milan Rupini
|
3001007WL0128026
|
Milan Rupini
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/11/2022
|
|
6354421549
|
|
Milan Rupini
|
()
|
|
2
|
Teliamura
|
TR-01-007-012-003/131
()
|
3001007000NRG23021120220758895
|
02/11/2022
|
Basudeb Acharjee
|
3001007WL0128026
|
Basudeb Acharjee
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
10/11/2022
|
|
6354421556
|
|
Basudeb Acharjee
|
()
|
|
3
|
Teliamura
|
TR-01-007-012-003/136
()
|
3001007000NRG23021120220758897
|
02/11/2022
|
Sahadeb Acherjee
|
3001007WL0128026
|
Sahadeb Acherjee
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
10/11/2022
|
|
6354421557
|
|
Sahadeb Acherjee
|
()
|
|
4
|
Teliamura
|
TR-01-007-012-003/139
()
|
3001007000NRG23021120220758898
|
02/11/2022
|
Shepali Das
|
3001007WL0128026
|
Shepali Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/11/2022
|
|
6354421560
|
|
Shepali Das
|
()
|
|
5
|
Teliamura
|
TR-01-007-012-003/50
()
|
3001007000NRG23021120220758904
|
02/11/2022
|
Ratan Das
|
3001007WL0128026
|
Ratan Das
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
10/11/2022
|
|
6354421553
|
|
Ratan Das
|
()
|
|
6
|
Teliamura
|
TR-01-007-012-003/55
()
|
3001007000NRG23021120220758905
|
02/11/2022
|
Nani Manda
|
3001007WL0128026
|
Nani Manda
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/11/2022
|
|
6354421551
|
|
Nani Manda
|
()
|
|
7
|
Teliamura
|
TR-01-007-012-003/69
()
|
3001007000NRG23021120220758908
|
02/11/2022
|
suma rani sarkar das
|
3001007WL0128026
|
suma rani sarkar das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/11/2022
|
|
6354421555
|
|
suma rani sarkar das
|
()
|
|
8
|
Teliamura
|
TR-01-007-012-003/72
()
|
3001007000NRG23021120220758909
|
02/11/2022
|
Shikha Acharjee
|
3001007WL0128026
|
Shikha Acharjee
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/11/2022
|
|
6354421558
|
|
Shikha Acharjee
|
()
|
|
9
|
Teliamura
|
TR-01-007-012-003/83
()
|
3001007000NRG23021120220758910
|
02/11/2022
|
Biswajit Das
|
3001007WL0128026
|
Biswajit Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/11/2022
|
|
6354421554
|
|
Biswajit Das
|
()
|
|
10
|
Teliamura
|
TR-01-007-012-003/84
()
|
3001007000NRG23021120220758911
|
02/11/2022
|
Laxmi Das
|
3001007WL0128026
|
Laxmi Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/11/2022
|
|
6354421552
|
|
Laxmi Das
|
()
|
|
11
|
Teliamura
|
TR-01-007-012-003/97
()
|
3001007000NRG23021120220758914
|
02/11/2022
|
Rabihum Rupini
|
3001007WL0128026
|
Rabihum Rupini
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/11/2022
|
|
6354421559
|
|
Rabihum Rupini
|
()
|
|
12
|
Teliamura
|
TR-01-007-012-003/98
()
|
3001007000NRG23021120220758915
|
02/11/2022
|
Usha Rani DasBhoumik
|
3001007WL0128026
|
Usha Rani DasBhoumik
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
10/11/2022
|
|
6354421550
|
|
Usha Rani DasBhoumik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20685
|
20685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20685
|
20685
|
|
|
|
|
|
|
|