|
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-02-002-018-001/57
()
|
3002002018NRG23200720220213114
|
20/07/2022
|
MADHURI BANIK
|
3002002018WL0035902
|
MADHURI BANIK
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
26/07/2022
|
|
3318329486
|
|
MADHURI BANIK
|
()
|
|
2
|
AMARPUR
|
TR-02-002-018-004/105
()
|
3002002018NRG23200720220213115
|
20/07/2022
|
SWAPAN DAS
|
3002002018WL0035902
|
SWAPAN DAS
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
26/07/2022
|
|
3318329491
|
|
SWAPAN DAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-018-004/106
()
|
3002002018NRG23200720220213116
|
20/07/2022
|
DILIP ACHARJEE
|
3002002018WL0035902
|
DILIP ACHARJEE
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
26/07/2022
|
|
3318329487
|
|
DILIP ACHARJEE
|
()
|
|
4
|
AMARPUR
|
TR-02-002-018-004/114
()
|
3002002018NRG23200720220213118
|
20/07/2022
|
HARE KRISHNA DAS
|
3002002018WL0035902
|
HARE KRISHNA DAS
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
26/07/2022
|
|
3318329493
|
|
HARE KRISHNA DAS
|
()
|
|
5
|
AMARPUR
|
TR-02-002-018-004/141
()
|
3002002018NRG23200720220213122
|
20/07/2022
|
Tamal Kanti Das
|
3002002018WL0035902
|
Tamal Kanti Das
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
26/07/2022
|
|
3318329484
|
|
Tamal Kanti Das
|
()
|
|
6
|
AMARPUR
|
TR-02-002-018-004/143
()
|
3002002018NRG23200720220213123
|
20/07/2022
|
ARATI DEBNATH
|
3002002018WL0035902
|
ARATI DEBNATH
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
26/07/2022
|
|
3318329488
|
|
ARATI DEBNATH
|
()
|
|
7
|
AMARPUR
|
TR-02-002-018-004/153
()
|
3002002018NRG23200720220213125
|
20/07/2022
|
GOUTAM DAS
|
3002002018WL0035902
|
GOUTAM DAS
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
26/07/2022
|
|
3318329489
|
|
GOUTAM DAS
|
()
|
|
8
|
AMARPUR
|
TR-02-002-018-004/178
()
|
3002002018NRG23200720220213128
|
20/07/2022
|
NIRMAL DEBNATH
|
3002002018WL0035902
|
NIRMAL DEBNATH
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
26/07/2022
|
|
3318329492
|
|
NIRMAL DEBNATH
|
()
|
|
9
|
AMARPUR
|
TR-02-002-018-004/2
()
|
3002002018NRG23200720220213130
|
20/07/2022
|
PREM CHAND DEBNATH
|
3002002018WL0035902
|
PREM CHAND DEBNATH
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
26/07/2022
|
|
3318329496
|
|
PREM CHAND DEBNATH
|
()
|
|
10
|
AMARPUR
|
TR-02-002-018-004/226
()
|
3002002018NRG23200720220213133
|
20/07/2022
|
SEOLI SAHA
|
3002002018WL0035902
|
SEOLI SAHA
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
26/07/2022
|
|
3318329494
|
|
SEOLI SAHA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-018-004/25
()
|
3002002018NRG23200720220213135
|
20/07/2022
|
MANI DAS
|
3002002018WL0035902
|
MANI DAS
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
26/07/2022
|
|
3318329498
|
|
MANI DAS
|
()
|
|
12
|
AMARPUR
|
TR-02-002-018-004/30
()
|
3002002018NRG23200720220213139
|
20/07/2022
|
JAHARLAL DAS
|
3002002018WL0035902
|
JAHARLAL DAS
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
26/07/2022
|
|
3318329495
|
|
JAHARLAL DAS
|
()
|
|
13
|
AMARPUR
|
TR-02-002-018-004/328
()
|
3002002018NRG23200720220213143
|
20/07/2022
|
Rina Banik Debnath
|
3002002018WL0035902
|
Rina Banik Debnath
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
26/07/2022
|
|
3318329483
|
|
Rina Banik Debnath
|
()
|
|
14
|
AMARPUR
|
TR-02-002-018-004/334
()
|
3002002018NRG23200720220213146
|
20/07/2022
|
APU DEBNATH
|
3002002018WL0035902
|
APU DEBNATH
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
26/07/2022
|
|
3318329500
|
|
APU DEBNATH
|
()
|
|
15
|
AMARPUR
|
TR-02-002-018-004/345
()
|
3002002018NRG23200720220213147
|
20/07/2022
|
MOUSAMI SAHA
|
3002002018WL0035902
|
MOUSAMI SAHA
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
26/07/2022
|
|
3318329482
|
|
MOUSAMI SAHA
|
()
|
|
16
|
AMARPUR
|
TR-02-002-018-004/362
()
|
3002002018NRG23200720220213151
|
20/07/2022
|
MRS ARATI BANIK
|
3002002018WL0035902
|
MRS ARATI BANIK
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
26/07/2022
|
|
3318329499
|
|
MRS ARATI BANIK
|
()
|
|
17
|
AMARPUR
|
TR-02-002-018-004/372
()
|
3002002018NRG23200720220213153
|
20/07/2022
|
MR BIPLAB DAS
|
3002002018WL0035902
|
MR BIPLAB DAS
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
26/07/2022
|
|
3318329485
|
|
MR BIPLAB DAS
|
()
|
|
18
|
AMARPUR
|
TR-02-002-018-004/375
()
|
3002002018NRG23200720220213155
|
20/07/2022
|
SANKAR SUTRADHAR
|
3002002018WL0035902
|
SANKAR SUTRADHAR
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
26/07/2022
|
|
3318329497
|
|
SANKAR SUTRADHAR
|
()
|
|
19
|
AMARPUR
|
TR-02-002-018-004/5
()
|
3002002018NRG23200720220213157
|
20/07/2022
|
MANIK CHANDRA SAHA
|
3002002018WL0035902
|
MANIK CHANDRA SAHA
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
26/07/2022
|
|
3318329490
|
|
MANIK CHANDRA SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46740
|
46740
|
|
|
|
|
|
|
|