|
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-02-002-006-001/14
()
|
3002002006NRG23110720220173929
|
12/07/2022
|
RUNU DAS
|
3002002006WL0031014
|
RUNU DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186629925
|
|
RUNU DAS
|
()
|
|
2
|
AMARPUR
|
TR-02-002-006-001/39
()
|
3002002006NRG23110720220173930
|
12/07/2022
|
CHANDRA NAMA
|
3002002006WL0031014
|
CHANDRA NAMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186629923
|
|
CHANDRA NAMA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-006-001/39
()
|
3002002006NRG23110720220173931
|
12/07/2022
|
FULRANI NAMA
|
3002002006WL0031014
|
FULRANI NAMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186629927
|
|
FULRANI NAMA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-006-001/86
()
|
3002002006NRG23110720220173932
|
12/07/2022
|
JAHAR ALI
|
3002002006WL0031014
|
JAHAR ALI
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186629928
|
|
JAHAR ALI
|
()
|
|
5
|
AMARPUR
|
TR-02-002-006-002/4
()
|
3002002006NRG23110720220173933
|
12/07/2022
|
DIPAK SARKAR
|
3002002006WL0031014
|
DIPAK SARKAR
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186629921
|
|
DIPAK SARKAR
|
()
|
|
6
|
AMARPUR
|
TR-02-002-006-002/4
()
|
3002002006NRG23110720220173934
|
12/07/2022
|
MAMATA BISWAS SARKAR
|
3002002006WL0031014
|
MAMATA BISWAS SARKAR
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186629924
|
|
MAMATA BISWAS SARKAR
|
()
|
|
7
|
AMARPUR
|
TR-02-002-006-002/53
()
|
3002002006NRG23110720220173936
|
12/07/2022
|
Hari Bala das
|
3002002006WL0031014
|
Hari Bala das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186629926
|
|
Hari Bala das
|
()
|
|
8
|
AMARPUR
|
TR-02-002-006-002/53
()
|
3002002006NRG23110720220173935
|
12/07/2022
|
SHAILAN DAS
|
3002002006WL0031014
|
SHAILAN DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186629922
|
|
SHAILAN DAS
|
()
|
|
9
|
AMARPUR
|
TR-02-002-006-002/61
()
|
3002002006NRG23110720220173938
|
12/07/2022
|
GITA BISWAS SARKAR
|
3002002006WL0031014
|
GITA BISWAS SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186629929
|
|
GITA BISWAS SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27560
|
27560
|
|
|
|
|
|
|
|