|
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-02-002-018-004/105
()
|
3002002018NRG23170920220415970
|
17/09/2022
|
SWAPAN DAS
|
3002002018WL0055613
|
SWAPAN DAS
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
01/10/2022
|
|
5130168238
|
|
SWAPAN DAS
|
()
|
|
2
|
AMARPUR
|
TR-02-002-018-004/106
()
|
3002002018NRG23170920220415971
|
17/09/2022
|
DILIP ACHARJEE
|
3002002018WL0055613
|
DILIP ACHARJEE
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
01/10/2022
|
|
5130168234
|
|
DILIP ACHARJEE
|
()
|
|
3
|
AMARPUR
|
TR-02-002-018-004/114
()
|
3002002018NRG23170920220415973
|
17/09/2022
|
HARE KRISHNA DAS
|
3002002018WL0055613
|
HARE KRISHNA DAS
|
00459
|
ICIC00TSCBL
|
1449
|
1449
|
Processed
|
01/10/2022
|
|
5130168239
|
|
HARE KRISHNA DAS
|
()
|
|
4
|
AMARPUR
|
TR-02-002-018-004/141
()
|
3002002018NRG23170920220415977
|
17/09/2022
|
Tamal Kanti Das
|
3002002018WL0055613
|
Tamal Kanti Das
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
01/10/2022
|
|
5130168232
|
|
Tamal Kanti Das
|
()
|
|
5
|
AMARPUR
|
TR-02-002-018-004/143
()
|
3002002018NRG23170920220415978
|
17/09/2022
|
ARATI DEBNATH
|
3002002018WL0055613
|
ARATI DEBNATH
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
01/10/2022
|
|
5130168235
|
|
ARATI DEBNATH
|
()
|
|
6
|
AMARPUR
|
TR-02-002-018-004/153
()
|
3002002018NRG23170920220415980
|
17/09/2022
|
GOUTAM DAS
|
3002002018WL0055613
|
GOUTAM DAS
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
01/10/2022
|
|
5130168237
|
|
GOUTAM DAS
|
()
|
|
7
|
AMARPUR
|
TR-02-002-018-004/2
()
|
3002002018NRG23170920220415984
|
17/09/2022
|
PREM CHAND DEBNATH
|
3002002018WL0055613
|
PREM CHAND DEBNATH
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
01/10/2022
|
|
5130168243
|
|
PREM CHAND DEBNATH
|
()
|
|
8
|
AMARPUR
|
TR-02-002-018-004/226
()
|
3002002018NRG23170920220415986
|
17/09/2022
|
SEOLI SAHA
|
3002002018WL0055613
|
SEOLI SAHA
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
01/10/2022
|
|
5130168241
|
|
SEOLI SAHA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-018-004/247
()
|
3002002018NRG23170920220415989
|
17/09/2022
|
SHIKHA CHOWDHURY
|
3002002018WL0055613
|
SHIKHA CHOWDHURY
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
01/10/2022
|
|
5130168240
|
|
SHIKHA CHOWDHURY
|
()
|
|
10
|
AMARPUR
|
TR-02-002-018-004/275
()
|
3002002018NRG23170920220415992
|
17/09/2022
|
ARCHANA SEN
|
3002002018WL0055613
|
ARCHANA SEN
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
01/10/2022
|
|
5130168244
|
|
ARCHANA SEN
|
()
|
|
11
|
AMARPUR
|
TR-02-002-018-004/30
()
|
3002002018NRG23170920220415997
|
17/09/2022
|
JAHARLAL DAS
|
3002002018WL0055613
|
JAHARLAL DAS
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
01/10/2022
|
|
5130168242
|
|
JAHARLAL DAS
|
()
|
|
12
|
AMARPUR
|
TR-02-002-018-004/305
()
|
3002002018NRG23170920220415999
|
17/09/2022
|
KAKALI KARMAKAR
|
3002002018WL0055613
|
KAKALI KARMAKAR
|
00459
|
ICIC00TSCBL
|
1035
|
1035
|
Processed
|
01/10/2022
|
|
5130168230
|
|
KAKALI KARMAKAR
|
()
|
|
13
|
AMARPUR
|
TR-02-002-018-004/323
()
|
3002002018NRG23170920220416002
|
17/09/2022
|
MS SHUBHA RANI DEY
|
3002002018WL0055613
|
MS SHUBHA RANI DEY
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
01/10/2022
|
|
5130168247
|
|
MS SHUBHA RANI DEY
|
()
|
|
14
|
AMARPUR
|
TR-02-002-018-004/328
()
|
3002002018NRG23170920220416003
|
17/09/2022
|
Rina Banik Debnath
|
3002002018WL0055613
|
Rina Banik Debnath
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
01/10/2022
|
|
5130168231
|
|
Rina Banik Debnath
|
()
|
|
15
|
AMARPUR
|
TR-02-002-018-004/334
()
|
3002002018NRG23170920220416007
|
17/09/2022
|
ANANDA DEBNATH
|
3002002018WL0055613
|
ANANDA DEBNATH
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
01/10/2022
|
|
5130168245
|
|
ANANDA DEBNATH
|
()
|
|
16
|
AMARPUR
|
TR-02-002-018-004/345
()
|
3002002018NRG23170920220416009
|
17/09/2022
|
MOUSAMI SAHA
|
3002002018WL0055613
|
MOUSAMI SAHA
|
00459
|
ICIC00TSCBL
|
1449
|
1449
|
Processed
|
01/10/2022
|
|
5130168228
|
|
MOUSAMI SAHA
|
()
|
|
17
|
AMARPUR
|
TR-02-002-018-004/362
()
|
3002002018NRG23170920220416014
|
17/09/2022
|
MRS ARATI BANIK
|
3002002018WL0055613
|
MRS ARATI BANIK
|
00459
|
ICIC00TSCBL
|
1035
|
1035
|
Processed
|
01/10/2022
|
|
5130168246
|
|
MRS ARATI BANIK
|
()
|
|
18
|
AMARPUR
|
TR-02-002-018-004/363
()
|
3002002018NRG23170920220416015
|
17/09/2022
|
SAJAL DAS
|
3002002018WL0055613
|
SAJAL DAS
|
00459
|
ICIC00TSCBL
|
1449
|
1449
|
Processed
|
01/10/2022
|
|
5130168229
|
|
SAJAL DAS
|
()
|
|
19
|
AMARPUR
|
TR-02-002-018-004/365
()
|
3002002018NRG23170920220416016
|
17/09/2022
|
KINKAR SAHA
|
3002002018WL0055613
|
KINKAR SAHA
|
00459
|
ICIC00TSCBL
|
1449
|
1449
|
Processed
|
01/10/2022
|
|
5130168227
|
|
KINKAR SAHA
|
()
|
|
20
|
AMARPUR
|
TR-02-002-018-004/372
()
|
3002002018NRG23170920220416018
|
17/09/2022
|
MR BIPLAB DAS
|
3002002018WL0055613
|
MR BIPLAB DAS
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
01/10/2022
|
|
5130168233
|
|
MR BIPLAB DAS
|
()
|
|
21
|
AMARPUR
|
TR-02-002-018-004/57
()
|
3002002018NRG23170920220416024
|
17/09/2022
|
SUSHIL CHANDRA DAS
|
3002002018WL0055613
|
SUSHIL CHANDRA DAS
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
01/10/2022
|
|
5130168236
|
|
SUSHIL CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|