|
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-02-002-001-002/110
()
|
3002002001NRG23030620220047651
|
06/06/2022
|
BABUL DAS
|
3002002001WL0012544
|
BABUL DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487298777
|
|
BABULDAS
|
()
|
|
2
|
AMARPUR
|
TR-02-002-001-002/19
()
|
3002002001NRG23020620220047194
|
06/06/2022
|
PRABHU DAS
|
3002002001WL0012419
|
PRABHU DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487298784
|
|
PRABHUDAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-001-002/22
()
|
3002002001NRG23020620220047202
|
06/06/2022
|
BHOLANATH NAMA
|
3002002001WL0012426
|
BHOLANATH NAMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487298779
|
|
BHOLANATHNAMA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-001-002/26
()
|
3002002001NRG23020620220047206
|
06/06/2022
|
KAJAL DAS
|
3002002001WL0012430
|
KAJAL DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487298778
|
|
KAJALDAS
|
()
|
|
5
|
AMARPUR
|
TR-02-002-001-002/27
()
|
3002002001NRG23020620220047191
|
06/06/2022
|
LITAN DEBNATH
|
3002002001WL0012416
|
LITAN DEBNATH
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487298783
|
|
LITANDEBNATH
|
()
|
|
6
|
AMARPUR
|
TR-02-002-001-002/34
()
|
3002002001NRG23020620220047196
|
06/06/2022
|
SWARNBATI DAS
|
3002002001WL0012421
|
SWARNBATI DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487298774
|
|
SWARNBATIDAS
|
()
|
|
7
|
AMARPUR
|
TR-02-002-001-002/5
()
|
3002002001NRG23020620220047193
|
06/06/2022
|
RAM CHARAN DAS
|
3002002001WL0012418
|
RAM CHARAN DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487298773
|
|
RAMCHARANDAS
|
()
|
|
8
|
AMARPUR
|
TR-02-002-001-002/83
()
|
3002002001NRG23020620220047189
|
06/06/2022
|
DILIP CHOUDHURY AND MANOJ KANTI CHOUDHURY
|
3002002001WL0012414
|
DILIP CHOUDHURY AND MANOJ KANTI CHOUDHURY
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487298782
|
|
DILIPCHOUDHURYANDMANOJKANTICHOUDHUR
|
()
|
|
9
|
AMARPUR
|
TR-02-002-001-002/98
()
|
3002002001NRG23030620220047641
|
06/06/2022
|
ARUN DAS
|
3002002001WL0012535
|
ARUN DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487298785
|
|
ARUNDAS
|
()
|
|
10
|
AMARPUR
|
TR-02-002-001-004/125
()
|
3002002001NRG23020620220047183
|
06/06/2022
|
KHOKAN SHIL
|
3002002001WL0012411
|
KHOKAN SHIL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487298780
|
|
KHOKANSHIL
|
()
|
|
11
|
AMARPUR
|
TR-02-002-001-004/134
()
|
3002002001NRG23020620220047199
|
06/06/2022
|
SIMA PAL AND DINESH PAL
|
3002002001WL0012424
|
SIMA PAL AND DINESH PAL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487298776
|
|
SIMAPALANDDINESHPAL
|
()
|
|
12
|
AMARPUR
|
TR-02-002-001-004/191
()
|
3002002001NRG23020620220047201
|
06/06/2022
|
Marami Bala shil
|
3002002001WL0012425
|
Marami Bala shil
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487298775
|
|
MaramiBalashil
|
()
|
|
13
|
AMARPUR
|
TR-02-002-001-004/39
()
|
3002002001NRG23020620220047195
|
06/06/2022
|
KANA RANI PAUL
|
3002002001WL0012420
|
KANA RANI PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487298781
|
|
KANARANIPAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27560
|
27560
|
|
|
|
|
|
|
|