|
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-01-007-012-001/137
()
|
3001007000NRG23271220220989195
|
27/12/2022
|
Bishnu Pada Rupini
|
3001007WL0145007
|
Bishnu Pada Rupini
|
00459
|
ICIC00TSCBL
|
2587
|
2587
|
Processed
|
02/01/2023
|
|
7564411942
|
|
Bishnu Pada Rupini
|
()
|
|
2
|
Teliamura
|
TR-01-007-012-001/155
()
|
3001007000NRG23271220220989202
|
27/12/2022
|
Sanjoy Sarkar
|
3001007WL0145007
|
Sanjoy Sarkar
|
00459
|
ICIC00TSCBL
|
2786
|
2786
|
Processed
|
02/01/2023
|
|
7564411945
|
|
Sanjoy Sarkar
|
()
|
|
3
|
Teliamura
|
TR-01-007-012-001/36
()
|
3001007000NRG23271220220989208
|
27/12/2022
|
Ajoy Sarkar
|
3001007WL0145007
|
Ajoy Sarkar
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
02/01/2023
|
|
7564411943
|
|
Ajoy Sarkar
|
()
|
|
4
|
Teliamura
|
TR-01-007-012-001/62
()
|
3001007000NRG23271220220989218
|
27/12/2022
|
Malay Das
|
3001007WL0145007
|
Malay Das
|
00459
|
ICIC00TSCBL
|
199
|
199
|
Processed
|
02/01/2023
|
|
7564411940
|
|
Malay Das
|
()
|
|
5
|
Teliamura
|
TR-01-007-012-001/8
()
|
3001007000NRG23271220220989224
|
27/12/2022
|
Babul Sarkar
|
3001007WL0145007
|
Babul Sarkar
|
00459
|
ICIC00TSCBL
|
2786
|
2786
|
Processed
|
02/01/2023
|
|
7564411937
|
|
Babul Sarkar
|
()
|
|
6
|
Teliamura
|
TR-01-007-012-001/89
()
|
3001007000NRG23271220220989226
|
27/12/2022
|
Uttam Sarkar
|
3001007WL0145007
|
Uttam Sarkar
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
02/01/2023
|
|
7564411938
|
|
Uttam Sarkar
|
()
|
|
7
|
Teliamura
|
TR-01-007-012-002/11
()
|
3001007000NRG23271220220989228
|
27/12/2022
|
Jamuna Das.
|
3001007WL0145007
|
Jamuna Das.
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
02/01/2023
|
|
7564411936
|
|
Jamuna Das.
|
()
|
|
8
|
Teliamura
|
TR-01-007-012-002/18
()
|
3001007000NRG23271220220989243
|
27/12/2022
|
Rabindra Sarkar
|
3001007WL0145007
|
Rabindra Sarkar
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
02/01/2023
|
|
7564411941
|
|
Rabindra Sarkar
|
()
|
|
9
|
Teliamura
|
TR-01-007-012-002/19
()
|
3001007000NRG23271220220989244
|
27/12/2022
|
Ashu Rani Sarkar
|
3001007WL0145007
|
Ashu Rani Sarkar
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
02/01/2023
|
|
7564411946
|
|
Ashu Rani Sarkar
|
()
|
|
10
|
Teliamura
|
TR-01-007-012-002/3
()
|
3001007000NRG23271220220989250
|
27/12/2022
|
Saraswati Das
|
3001007WL0145007
|
Saraswati Das
|
00459
|
ICIC00TSCBL
|
2786
|
2786
|
Processed
|
02/01/2023
|
|
7564411947
|
|
Saraswati Das
|
()
|
|
11
|
Teliamura
|
TR-01-007-012-002/53
()
|
3001007000NRG23271220220989255
|
27/12/2022
|
Sentu Das
|
3001007WL0145007
|
Sentu Das
|
00459
|
ICIC00TSCBL
|
2587
|
2587
|
Processed
|
02/01/2023
|
|
7564411939
|
|
Sentu Das
|
()
|
|
12
|
Teliamura
|
TR-06-007-012-002/154
()
|
3001007000NRG23271220220989267
|
27/12/2022
|
Ranjit Sarkar
|
3001007WL0145007
|
Ranjit Sarkar
|
00459
|
ICIC00TSCBL
|
2786
|
2786
|
Processed
|
02/01/2023
|
|
7564411944
|
|
Ranjit Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31442
|
31442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31442
|
31442
|
|
|
|
|
|
|
|