|
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-02-002-001-004/123
()
|
3002002001NRG23150920220403946
|
15/09/2022
|
SWAPNA DAS
|
3002002001WL0054853
|
SWAPNA DAS
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
01/10/2022
|
|
5130175963
|
|
SWAPNA DAS
|
()
|
|
2
|
AMARPUR
|
TR-02-002-001-004/14
()
|
3002002001NRG23150920220403949
|
15/09/2022
|
SWAPNA GHOSH
|
3002002001WL0054853
|
SWAPNA GHOSH
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130175959
|
|
SWAPNA GHOSH
|
()
|
|
3
|
AMARPUR
|
TR-02-002-001-004/154
()
|
3002002001NRG23150920220403952
|
15/09/2022
|
ANITA PAUL
|
3002002001WL0054853
|
ANITA PAUL
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130175957
|
|
ANITA PAUL
|
()
|
|
4
|
AMARPUR
|
TR-02-002-001-004/158
()
|
3002002001NRG23150920220403953
|
15/09/2022
|
NIRMAL DAS
|
3002002001WL0054853
|
NIRMAL DAS
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
01/10/2022
|
|
5130175952
|
|
NIRMAL DAS
|
()
|
|
5
|
AMARPUR
|
TR-02-002-001-004/16
()
|
3002002001NRG23150920220403954
|
15/09/2022
|
NIPEN BASHI DAS
|
3002002001WL0054853
|
NIPEN BASHI DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130175962
|
|
NIPEN BASHI DAS
|
()
|
|
6
|
AMARPUR
|
TR-02-002-001-004/17
()
|
3002002001NRG23150920220403955
|
15/09/2022
|
SWAPNA GHOSH
|
3002002001WL0054853
|
SWAPNA GHOSH
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
01/10/2022
|
|
5130175964
|
|
SWAPNA GHOSH
|
()
|
|
7
|
AMARPUR
|
TR-02-002-001-004/174
()
|
3002002001NRG23150920220403956
|
15/09/2022
|
BIDYUT GHOSH
|
3002002001WL0054853
|
BIDYUT GHOSH
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130175955
|
|
BIDYUT GHOSH
|
()
|
|
8
|
AMARPUR
|
TR-02-002-001-004/207
()
|
3002002001NRG23150920220403960
|
15/09/2022
|
AJIT PAUL AND RUMA RUDRA PAUL
|
3002002001WL0054853
|
AJIT PAUL AND RUMA RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130175956
|
|
AJIT PAUL AND RUMA RUDRA PAUL
|
()
|
|
9
|
AMARPUR
|
TR-02-002-001-004/224
()
|
3002002001NRG23150920220403961
|
15/09/2022
|
SEFALI GHOSH
|
3002002001WL0054853
|
SEFALI GHOSH
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130175954
|
|
SEFALI GHOSH
|
()
|
|
10
|
AMARPUR
|
TR-02-002-001-004/236
()
|
3002002001NRG23150920220403963
|
15/09/2022
|
ANJALI PAUL
|
3002002001WL0054853
|
ANJALI PAUL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130175958
|
|
ANJALI PAUL
|
()
|
|
11
|
AMARPUR
|
TR-02-002-001-004/239
()
|
3002002001NRG23150920220403964
|
15/09/2022
|
Thinking Biswas Das
|
3002002001WL0054853
|
Thinking Biswas Das
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
01/10/2022
|
|
5130175949
|
|
Thinking Biswas Das
|
()
|
|
12
|
AMARPUR
|
TR-02-002-001-004/243
()
|
3002002001NRG23150920220403965
|
15/09/2022
|
Laxmi Rudra Paul
|
3002002001WL0054853
|
Laxmi Rudra Paul
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130175965
|
|
Laxmi Rudra Paul
|
()
|
|
13
|
AMARPUR
|
TR-02-002-001-004/249
()
|
3002002001NRG23150920220403966
|
15/09/2022
|
PRASENJIT DATTA CHOWDHURY
|
3002002001WL0054853
|
PRASENJIT DATTA CHOWDHURY
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
01/10/2022
|
|
5130175961
|
|
PRASENJIT DATTA CHOWDHURY
|
()
|
|
14
|
AMARPUR
|
TR-02-002-001-004/44
()
|
3002002001NRG23150920220403972
|
15/09/2022
|
SMT SOMA DAS PAUL
|
3002002001WL0054853
|
SMT SOMA DAS PAUL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130175951
|
|
SMT SOMA DAS PAUL
|
()
|
|
15
|
AMARPUR
|
TR-02-002-001-004/5
()
|
3002002001NRG23150920220403974
|
15/09/2022
|
Shobha Rani Das
|
3002002001WL0054853
|
Shobha Rani Das
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130175953
|
|
Shobha Rani Das
|
()
|
|
16
|
AMARPUR
|
TR-02-002-001-004/54
()
|
3002002001NRG23150920220403975
|
15/09/2022
|
BIPAD PAUL
|
3002002001WL0054853
|
BIPAD PAUL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130175960
|
|
BIPAD PAUL
|
()
|
|
17
|
AMARPUR
|
TR-02-002-001-004/80
()
|
3002002001NRG23150920220403976
|
15/09/2022
|
Anima Das
|
3002002001WL0054853
|
Anima Das
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
01/10/2022
|
|
5130175950
|
|
Anima Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29200
|
29200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29200
|
29200
|
|
|
|
|
|
|
|