|
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-02-002-001-004/14
()
|
3002002001NRG23131220220756330
|
13/12/2022
|
SWAPNA GHOSH
|
3002002001WL0077453
|
SWAPNA GHOSH
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/12/2022
|
|
7320494068
|
|
SWAPNA GHOSH
|
()
|
|
2
|
AMARPUR
|
TR-02-002-001-004/17
()
|
3002002001NRG23131220220756332
|
13/12/2022
|
SWAPNA GHOSH
|
3002002001WL0077453
|
SWAPNA GHOSH
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
20/12/2022
|
|
7320494071
|
|
SWAPNA GHOSH
|
()
|
|
3
|
AMARPUR
|
TR-02-002-001-004/209
()
|
3002002001NRG23131220220756335
|
13/12/2022
|
SUMITRA DAS
|
3002002001WL0077453
|
SUMITRA DAS
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
20/12/2022
|
|
7320494069
|
|
SUMITRA DAS
|
()
|
|
4
|
AMARPUR
|
TR-02-002-001-004/224
()
|
3002002001NRG23131220220756336
|
13/12/2022
|
SEFALI GHOSH
|
3002002001WL0077453
|
SEFALI GHOSH
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/12/2022
|
|
7320494073
|
|
SEFALI GHOSH
|
()
|
|
5
|
AMARPUR
|
TR-02-002-001-004/232
()
|
3002002001NRG23131220220756338
|
13/12/2022
|
SWAPAN RUDRA PAUL
|
3002002001WL0077453
|
SWAPAN RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
20/12/2022
|
|
7320494074
|
|
SWAPAN RUDRA PAUL
|
()
|
|
6
|
AMARPUR
|
TR-02-002-001-004/236
()
|
3002002001NRG23131220220756340
|
13/12/2022
|
SMT ANJALI PAL
|
3002002001WL0077453
|
SMT ANJALI PAL
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
20/12/2022
|
|
7320494066
|
|
SMT ANJALI PAL
|
()
|
|
7
|
AMARPUR
|
TR-02-002-001-004/245
()
|
3002002001NRG23131220220756341
|
13/12/2022
|
RUPA DAS
|
3002002001WL0077453
|
RUPA DAS
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
20/12/2022
|
|
7320494072
|
|
RUPA DAS
|
()
|
|
8
|
AMARPUR
|
TR-02-002-001-004/54
()
|
3002002001NRG23131220220756347
|
13/12/2022
|
BIPAD PAUL
|
3002002001WL0077453
|
BIPAD PAUL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
20/12/2022
|
|
7320494067
|
|
BIPAD PAUL
|
()
|
|
9
|
AMARPUR
|
TR-02-002-001-004/80
()
|
3002002001NRG23131220220756349
|
13/12/2022
|
JAMUNA DAS
|
3002002001WL0077453
|
JAMUNA DAS
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
20/12/2022
|
|
7320494070
|
|
JAMUNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|