|
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-01-007-012-002/124
()
|
3001007000NRG23111120220792803
|
11/11/2022
|
Kalpana Chowdhury
|
3001007WL0130600
|
Kalpana Chowdhury
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
19/11/2022
|
|
6548981477
|
|
Kalpana Chowdhury
|
()
|
|
2
|
Teliamura
|
TR-01-007-012-002/126
()
|
3001007000NRG23111120220792805
|
11/11/2022
|
Sami Betu
|
3001007WL0130600
|
Sami Betu
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
19/11/2022
|
|
6548981478
|
|
Sami Betu
|
()
|
|
3
|
Teliamura
|
TR-01-007-012-002/129
()
|
3001007000NRG23111120220792806
|
11/11/2022
|
Joy Chandra Rupini
|
3001007WL0130600
|
Joy Chandra Rupini
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
19/11/2022
|
|
6548981467
|
|
Joy Chandra Rupini
|
()
|
|
4
|
Teliamura
|
TR-01-007-012-002/134
()
|
3001007000NRG23111120220792807
|
11/11/2022
|
Nandadulal Das
|
3001007WL0130600
|
Nandadulal Das
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
19/11/2022
|
|
6548981479
|
|
Nandadulal Das
|
()
|
|
5
|
Teliamura
|
TR-01-007-012-002/135
()
|
3001007000NRG23111120220792808
|
11/11/2022
|
Dulal Das
|
3001007WL0130600
|
Dulal Das
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
19/11/2022
|
|
6548981480
|
|
Dulal Das
|
()
|
|
6
|
Teliamura
|
TR-01-007-012-002/148
()
|
3001007000NRG23111120220792813
|
11/11/2022
|
Sanjib Rupini
|
3001007WL0130600
|
Sanjib Rupini
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
19/11/2022
|
|
6548981481
|
|
Sanjib Rupini
|
()
|
|
7
|
Teliamura
|
TR-01-007-012-002/152
()
|
3001007000NRG23111120220792814
|
11/11/2022
|
Jakai Betu
|
3001007WL0130600
|
Jakai Betu
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
19/11/2022
|
|
6548981465
|
|
Jakai Betu
|
()
|
|
8
|
Teliamura
|
TR-01-007-012-002/21
()
|
3001007000NRG23111120220792817
|
11/11/2022
|
SaniCari Saoutal
|
3001007WL0130600
|
SaniCari Saoutal
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
19/11/2022
|
|
6548981466
|
|
SaniCari Saoutal
|
()
|
|
9
|
Teliamura
|
TR-01-007-012-002/40
()
|
3001007000NRG23111120220792822
|
11/11/2022
|
Maran Mazumdar
|
3001007WL0130600
|
Maran Mazumdar
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
19/11/2022
|
|
6548981473
|
|
Maran Mazumdar
|
()
|
|
10
|
Teliamura
|
TR-01-007-012-002/50
()
|
3001007000NRG23111120220792826
|
11/11/2022
|
JalpaiBetu
|
3001007WL0130600
|
JalpaiBetu
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
19/11/2022
|
|
6548981472
|
|
JalpaiBetu
|
()
|
|
11
|
Teliamura
|
TR-01-007-012-002/60
()
|
3001007000NRG23111120220792828
|
11/11/2022
|
Charan lakhi Rupini
|
3001007WL0130600
|
Charan lakhi Rupini
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
19/11/2022
|
|
6548981476
|
|
Charan lakhi Rupini
|
()
|
|
12
|
Teliamura
|
TR-01-007-012-002/61
()
|
3001007000NRG23111120220792829
|
11/11/2022
|
Sachindra Nama
|
3001007WL0130600
|
Sachindra Nama
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
19/11/2022
|
|
6548981470
|
|
Sachindra Nama
|
()
|
|
13
|
Teliamura
|
TR-01-007-012-002/66
()
|
3001007000NRG23111120220792831
|
11/11/2022
|
Malati Shountal
|
3001007WL0130600
|
Malati Shountal
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
19/11/2022
|
|
6548981475
|
|
Malati Shountal
|
()
|
|
14
|
Teliamura
|
TR-01-007-012-002/68
()
|
3001007000NRG23111120220792832
|
11/11/2022
|
Joumingthang Betu
|
3001007WL0130600
|
Joumingthang Betu
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
19/11/2022
|
|
6548981468
|
|
Joumingthang Betu
|
()
|
|
15
|
Teliamura
|
TR-01-007-012-002/76
()
|
3001007000NRG23111120220792834
|
11/11/2022
|
Bhulo Debbarma
|
3001007WL0130600
|
Bhulo Debbarma
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
19/11/2022
|
|
6548981471
|
|
Bhulo Debbarma
|
()
|
|
16
|
Teliamura
|
TR-01-007-012-002/78
()
|
3001007000NRG23111120220792836
|
11/11/2022
|
Bhan lal Shing Betu
|
3001007WL0130600
|
Bhan lal Shing Betu
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
19/11/2022
|
|
6548981469
|
|
Bhan lal Shing Betu
|
()
|
|
17
|
Teliamura
|
TR-01-007-012-002/90
()
|
3001007000NRG23111120220792838
|
11/11/2022
|
Nandan Bhadra
|
3001007WL0130600
|
Nandan Bhadra
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
19/11/2022
|
|
6548981474
|
|
Nandan Bhadra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29944
|
29944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29944
|
29944
|
|
|
|
|
|
|
|