|
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-02-002-018-001/57
()
|
3002002018NRG23080720220161919
|
12/07/2022
|
RADHARAMAN BANIK
|
3002002018WL0029237
|
RADHARAMAN BANIK
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
19/07/2022
|
|
3187267560
|
|
RADHARAMAN BANIK
|
()
|
|
2
|
AMARPUR
|
TR-02-002-018-004/105
()
|
3002002018NRG23080720220161921
|
12/07/2022
|
SWAPAN DAS
|
3002002018WL0029237
|
SWAPAN DAS
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
19/07/2022
|
|
3187267569
|
|
SWAPAN DAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-018-004/106
()
|
3002002018NRG23080720220161922
|
12/07/2022
|
DILIP ACHARJEE
|
3002002018WL0029237
|
DILIP ACHARJEE
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
19/07/2022
|
|
3187267563
|
|
DILIP ACHARJEE
|
()
|
|
4
|
AMARPUR
|
TR-02-002-018-004/114
()
|
3002002018NRG23080720220161925
|
12/07/2022
|
HARE KRISHNA DAS
|
3002002018WL0029237
|
HARE KRISHNA DAS
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
19/07/2022
|
|
3187267571
|
|
HARE KRISHNA DAS
|
()
|
|
5
|
AMARPUR
|
TR-02-002-018-004/141
()
|
3002002018NRG23080720220161929
|
12/07/2022
|
Tamal Kanti Das
|
3002002018WL0029237
|
Tamal Kanti Das
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
19/07/2022
|
|
3187267561
|
|
Tamal Kanti Das
|
()
|
|
6
|
AMARPUR
|
TR-02-002-018-004/143
()
|
3002002018NRG23080720220161930
|
12/07/2022
|
ARATI DEBNATH
|
3002002018WL0029237
|
ARATI DEBNATH
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
19/07/2022
|
|
3187267564
|
|
ARATI DEBNATH
|
()
|
|
7
|
AMARPUR
|
TR-02-002-018-004/153
()
|
3002002018NRG23080720220161932
|
12/07/2022
|
GOUTAM DAS
|
3002002018WL0029237
|
GOUTAM DAS
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
19/07/2022
|
|
3187267567
|
|
GOUTAM DAS
|
()
|
|
8
|
AMARPUR
|
TR-02-002-018-004/177
()
|
3002002018NRG23080720220161936
|
12/07/2022
|
BISWAJIT DEBNATH
|
3002002018WL0029237
|
BISWAJIT DEBNATH
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
19/07/2022
|
|
3187267565
|
|
BISWAJIT DEBNATH
|
()
|
|
9
|
AMARPUR
|
TR-02-002-018-004/178
()
|
3002002018NRG23080720220161937
|
12/07/2022
|
NIRMAL DEBNATH
|
3002002018WL0029237
|
NIRMAL DEBNATH
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
19/07/2022
|
|
3187267570
|
|
NIRMAL DEBNATH
|
()
|
|
10
|
AMARPUR
|
TR-02-002-018-004/18
()
|
3002002018NRG23080720220161938
|
12/07/2022
|
LAXMI RANI DAS
|
3002002018WL0029237
|
LAXMI RANI DAS
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
19/07/2022
|
|
3187267566
|
|
LAXMI RANI DAS
|
()
|
|
11
|
AMARPUR
|
TR-02-002-018-004/2
()
|
3002002018NRG23080720220161939
|
12/07/2022
|
PREM CHAND DEBNATH
|
3002002018WL0029237
|
PREM CHAND DEBNATH
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
19/07/2022
|
|
3187267573
|
|
PREM CHAND DEBNATH
|
()
|
|
12
|
AMARPUR
|
TR-02-002-018-004/30
()
|
3002002018NRG23080720220161945
|
12/07/2022
|
JAHARLAL DAS
|
3002002018WL0029237
|
JAHARLAL DAS
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
19/07/2022
|
|
3187267572
|
|
JAHARLAL DAS
|
()
|
|
13
|
AMARPUR
|
TR-02-002-018-004/304
()
|
3002002018NRG23080720220161946
|
12/07/2022
|
BISHWAJIT KARMAKAR
|
3002002018WL0029237
|
BISHWAJIT KARMAKAR
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
19/07/2022
|
|
3187267574
|
|
BISHWAJIT KARMAKAR
|
()
|
|
14
|
AMARPUR
|
TR-02-002-018-004/335
()
|
3002002018NRG23080720220161952
|
12/07/2022
|
AMITA DAS
|
3002002018WL0029237
|
AMITA DAS
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
19/07/2022
|
|
3187267577
|
|
AMITA DAS
|
()
|
|
15
|
AMARPUR
|
TR-02-002-018-004/362
()
|
3002002018NRG23080720220161960
|
12/07/2022
|
MRS ARATI BANIK
|
3002002018WL0029237
|
MRS ARATI BANIK
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
19/07/2022
|
|
3187267576
|
|
MRS ARATI BANIK
|
()
|
|
16
|
AMARPUR
|
TR-02-002-018-004/372
()
|
3002002018NRG23080720220161962
|
12/07/2022
|
MR BIPLAB DAS
|
3002002018WL0029237
|
MR BIPLAB DAS
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
19/07/2022
|
|
3187267562
|
|
MR BIPLAB DAS
|
()
|
|
17
|
AMARPUR
|
TR-02-002-018-004/5
()
|
3002002018NRG23080720220161966
|
12/07/2022
|
MANIK CHANDRA SAHA
|
3002002018WL0029237
|
MANIK CHANDRA SAHA
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
19/07/2022
|
|
3187267568
|
|
MANIK CHANDRA SAHA
|
()
|
|
18
|
AMARPUR
|
TR-02-002-018-004/61
()
|
3002002018NRG23080720220161968
|
12/07/2022
|
Basudeb Das
|
3002002018WL0029237
|
Basudeb Das
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
19/07/2022
|
|
3187267575
|
|
Basudeb Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33488
|
33488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33488
|
33488
|
|
|
|
|
|
|
|