|
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-02-002-008-003/107
()
|
3002002008NRG23290620220123208
|
29/06/2022
|
HARIPADA DAS
|
3002002008WL0022948
|
HARIPADA DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003858
|
|
HARIPADA DAS
|
()
|
|
2
|
AMARPUR
|
TR-02-002-008-003/11
()
|
3002002008NRG23290620220123231
|
29/06/2022
|
REKHA RANI DAS
|
3002002008WL0022955
|
REKHA RANI DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003838
|
|
REKHA RANI DAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-008-003/20
()
|
3002002008NRG23290620220123210
|
29/06/2022
|
NANI DAS
|
3002002008WL0022948
|
NANI DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003837
|
|
NANI DAS
|
()
|
|
4
|
AMARPUR
|
TR-02-002-008-003/24
()
|
3002002008NRG23290620220123162
|
29/06/2022
|
ABINANDAN DAS
|
3002002008WL0022942
|
ABINANDAN DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003859
|
|
ABINANDAN DAS
|
()
|
|
5
|
AMARPUR
|
TR-02-002-008-003/24
()
|
3002002008NRG23290620220123161
|
29/06/2022
|
AJAMIL DAS
|
3002002008WL0022942
|
AJAMIL DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003835
|
|
AJAMIL DAS
|
()
|
|
6
|
AMARPUR
|
TR-02-002-008-003/66
()
|
3002002008NRG23290620220123211
|
29/06/2022
|
PRABIR DAS
|
3002002008WL0022948
|
PRABIR DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003864
|
|
PRABIR DAS
|
()
|
|
7
|
AMARPUR
|
TR-02-002-008-003/68
()
|
3002002008NRG23290620220123255
|
29/06/2022
|
PRADIP DAS
|
3002002008WL0022958
|
PRADIP DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003839
|
|
PRADIP DAS
|
()
|
|
8
|
AMARPUR
|
TR-02-002-008-005/10
()
|
3002002008NRG23290620220123215
|
29/06/2022
|
MARAN DAS
|
3002002008WL0022948
|
MARAN DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003844
|
|
MARAN DAS
|
()
|
|
9
|
AMARPUR
|
TR-02-002-008-005/113
()
|
3002002008NRG23290620220123257
|
29/06/2022
|
KAKALI DAS
|
3002002008WL0022958
|
KAKALI DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003860
|
|
KAKALI DAS
|
()
|
|
10
|
AMARPUR
|
TR-02-002-008-005/26
()
|
3002002008NRG23290620220123166
|
29/06/2022
|
BIBHA DAS
|
3002002008WL0022942
|
BIBHA DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003841
|
|
BIBHA DAS
|
()
|
|
11
|
AMARPUR
|
TR-02-002-008-005/45
()
|
3002002008NRG23290620220123260
|
29/06/2022
|
BASANTI DAS
|
3002002008WL0022958
|
BASANTI DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003842
|
|
BASANTI DAS
|
()
|
|
12
|
AMARPUR
|
TR-02-002-008-005/48
()
|
3002002008NRG23290620220123218
|
29/06/2022
|
Bhagabati Dutta
|
3002002008WL0022948
|
Bhagabati Dutta
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003836
|
|
Bhagabati Dutta
|
()
|
|
13
|
AMARPUR
|
TR-02-002-008-005/50
()
|
3002002008NRG23290620220123167
|
29/06/2022
|
RATAN DATTA
|
3002002008WL0022942
|
RATAN DATTA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003840
|
|
RATAN DATTA
|
()
|
|
14
|
AMARPUR
|
TR-02-002-008-005/50
()
|
3002002008NRG23290620220123168
|
29/06/2022
|
SABITA DATTA
|
3002002008WL0022942
|
SABITA DATTA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003846
|
|
SABITA DATTA
|
()
|
|
15
|
AMARPUR
|
TR-02-002-008-005/57
()
|
3002002008NRG23290620220123234
|
29/06/2022
|
MINATI DAS
|
3002002008WL0022955
|
MINATI DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003845
|
|
MINATI DAS
|
()
|
|
16
|
AMARPUR
|
TR-02-002-008-005/64
()
|
3002002008NRG23290620220123280
|
29/06/2022
|
UTTAM DAS
|
3002002008WL0022961
|
UTTAM DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003833
|
|
UTTAM DAS
|
()
|
|
17
|
AMARPUR
|
TR-02-002-008-005/91
()
|
3002002008NRG23290620220123220
|
29/06/2022
|
SONAI DATTA
|
3002002008WL0022948
|
SONAI DATTA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003843
|
|
SONAI DATTA
|
()
|
|
18
|
AMARPUR
|
TR-02-002-008-006/119
()
|
3002002008NRG23290620220123169
|
29/06/2022
|
BIKASH SARKAR
|
3002002008WL0022942
|
BIKASH SARKAR
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003854
|
|
BIKASH SARKAR
|
()
|
|
19
|
AMARPUR
|
TR-02-002-008-006/119
()
|
3002002008NRG23290620220123170
|
29/06/2022
|
SUBASH SARKAR
|
3002002008WL0022942
|
SUBASH SARKAR
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003855
|
|
SUBASH SARKAR
|
()
|
|
20
|
AMARPUR
|
TR-02-002-008-006/131
()
|
3002002008NRG23290620220123263
|
29/06/2022
|
BARUN CH DEY
|
3002002008WL0022958
|
BARUN CH DEY
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003850
|
|
BARUN CH DEY
|
()
|
|
21
|
AMARPUR
|
TR-02-002-008-006/148
()
|
3002002008NRG23290620220123171
|
29/06/2022
|
JAYNAL MIA
|
3002002008WL0022942
|
JAYNAL MIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003862
|
|
JAYNAL MIA
|
()
|
|
22
|
AMARPUR
|
TR-02-002-008-006/148
()
|
3002002008NRG23290620220123172
|
29/06/2022
|
JAYNAL MIA
|
3002002008WL0022942
|
JAYNAL MIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003861
|
|
JAYNAL MIA
|
()
|
|
23
|
AMARPUR
|
TR-02-002-008-006/25
()
|
3002002008NRG23290620220123235
|
29/06/2022
|
HARI CHARAN SARKAR
|
3002002008WL0022955
|
HARI CHARAN SARKAR
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003848
|
|
HARI CHARAN SARKAR
|
()
|
|
24
|
AMARPUR
|
TR-02-002-008-006/32
()
|
3002002008NRG23290620220123308
|
29/06/2022
|
JOTIRANI RUDRA PAUL
|
3002002008WL0022967
|
JOTIRANI RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003856
|
|
JOTIRANI RUDRA PAUL
|
()
|
|
25
|
AMARPUR
|
TR-02-002-008-006/34
()
|
3002002008NRG23290620220123238
|
29/06/2022
|
BASANA DAS
|
3002002008WL0022955
|
BASANA DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003852
|
|
BASANA DAS
|
()
|
|
26
|
AMARPUR
|
TR-02-002-008-006/47
()
|
3002002008NRG23290620220123284
|
29/06/2022
|
KHUKU SARKAR
|
3002002008WL0022961
|
KHUKU SARKAR
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003851
|
|
KHUKU SARKAR
|
()
|
|
27
|
AMARPUR
|
TR-02-002-008-006/47
()
|
3002002008NRG23290620220123283
|
29/06/2022
|
LAL CHNAD SARKAR
|
3002002008WL0022961
|
LAL CHNAD SARKAR
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003849
|
|
LAL CHNAD SARKAR
|
()
|
|
28
|
AMARPUR
|
TR-02-002-008-006/50
()
|
3002002008NRG23290620220123311
|
29/06/2022
|
GOBINDA DAS
|
3002002008WL0022967
|
GOBINDA DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003863
|
|
GOBINDA DAS
|
()
|
|
29
|
AMARPUR
|
TR-02-002-008-006/50
()
|
3002002008NRG23290620220123312
|
29/06/2022
|
GOBINDA DAS
|
3002002008WL0022967
|
GOBINDA DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003853
|
|
GOBINDA DAS
|
()
|
|
30
|
AMARPUR
|
TR-02-002-008-006/62
()
|
3002002008NRG23290620220123240
|
29/06/2022
|
SABITA SARKAR
|
3002002008WL0022955
|
SABITA SARKAR
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003857
|
|
SABITA SARKAR
|
()
|
|
31
|
AMARPUR
|
TR-02-002-008-006/71
()
|
3002002008NRG23290620220123314
|
29/06/2022
|
RUBI RANI DAS
|
3002002008WL0022967
|
RUBI RANI DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003834
|
|
RUBI RANI DAS
|
()
|
|
32
|
AMARPUR
|
TR-02-002-008-006/92
()
|
3002002008NRG23290620220123242
|
29/06/2022
|
HANIF MIA
|
3002002008WL0022955
|
HANIF MIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003847
|
|
HANIF MIA
|
()
|
|
33
|
AMARPUR
|
TR-02-002-008-007/2
()
|
3002002008NRG23290620220123285
|
29/06/2022
|
Biduyt sutradhar
|
3002002008WL0022961
|
Biduyt sutradhar
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3410003865
|
|
Biduyt sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97944
|
97944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97944
|
97944
|
|
|
|
|
|
|
|