|
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
|
Teliamura
|
TR-01-007-007-002/32
()
|
3001007007NRG23291120220866182
|
29/11/2022
|
Debnath Kalai
|
3001007007WL0135882
|
Debnath Kalai
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
10/12/2022
|
|
7065469054
|
|
Debnath Kalai
|
()
|
|
2
|
Teliamura
|
TR-01-007-007-002/42
()
|
3001007007NRG23291120220866185
|
29/11/2022
|
Sunil Bhowmik
|
3001007007WL0135882
|
Sunil Bhowmik
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
10/12/2022
|
|
7065469053
|
|
Sunil Bhowmik
|
()
|
|
3
|
Teliamura
|
TR-01-007-007-002/69
()
|
3001007007NRG23291120220866196
|
29/11/2022
|
Pankaj Bhowmik
|
3001007007WL0135882
|
Pankaj Bhowmik
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
10/12/2022
|
|
7065469052
|
|
Pankaj Bhowmik
|
()
|
|
4
|
Teliamura
|
TR-01-007-007-003/7
()
|
3001007007NRG23291120220866200
|
29/11/2022
|
Dharpar Koloi
|
3001007007WL0135882
|
Dharpar Koloi
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
10/12/2022
|
|
7065469055
|
|
Dharpar Koloi
|
()
|
|
5
|
Teliamura
|
TR-01-007-007-005/12
()
|
3001007007NRG23291120220866202
|
29/11/2022
|
Sulata Sarkar
|
3001007007WL0135882
|
Sulata Sarkar
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
10/12/2022
|
|
7065469060
|
|
Sulata Sarkar
|
()
|
|
6
|
Teliamura
|
TR-01-007-007-005/16
()
|
3001007007NRG23291120220866204
|
29/11/2022
|
Jharna Sarkar
|
3001007007WL0135882
|
Jharna Sarkar
|
00459
|
ICIC00TSCBL
|
776
|
776
|
Processed
|
10/12/2022
|
|
7065469058
|
|
Jharna Sarkar
|
()
|
|
7
|
Teliamura
|
TR-01-007-007-005/18
()
|
3001007007NRG23291120220866205
|
29/11/2022
|
Archana Sarkar
|
3001007007WL0135882
|
Archana Sarkar
|
00459
|
ICIC00TSCBL
|
194
|
194
|
Processed
|
10/12/2022
|
|
7065469057
|
|
Archana Sarkar
|
()
|
|
8
|
Teliamura
|
TR-01-007-007-005/3
()
|
3001007007NRG23291120220866208
|
29/11/2022
|
Bina Rani Choudhury Majumdar
|
3001007007WL0135882
|
Bina Rani Choudhury Majumdar
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
10/12/2022
|
|
7065469059
|
|
Bina Rani Choudhury Majumdar
|
()
|
|
9
|
Teliamura
|
TR-01-007-007-005/43
()
|
3001007007NRG23291120220866211
|
29/11/2022
|
Mithan Bhowmik
|
3001007007WL0135882
|
Mithan Bhowmik
|
00459
|
ICIC00TSCBL
|
388
|
388
|
Processed
|
10/12/2022
|
|
7065469061
|
|
Mithan Bhowmik
|
()
|
|
10
|
Teliamura
|
TR-01-007-007-005/8
()
|
3001007007NRG23291120220866213
|
29/11/2022
|
Rupmaya Bhowmik.
|
3001007007WL0135882
|
Rupmaya Bhowmik.
|
00459
|
ICIC00TSCBL
|
582
|
582
|
Processed
|
10/12/2022
|
|
7065469056
|
|
Rupmaya Bhowmik.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8536
|
8536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8536
|
8536
|
|
|
|
|
|
|
|