|
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-02-002-006-001/18
()
|
3002002006NRG23160920220413619
|
16/09/2022
|
JAMUNA DAS
|
3002002006WL0055510
|
JAMUNA DAS
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/10/2022
|
|
5130169517
|
|
JAMUNA DAS
|
()
|
|
2
|
AMARPUR
|
TR-02-002-006-002/106
()
|
3002002006NRG23160920220413624
|
16/09/2022
|
BAKUL DAS
|
3002002006WL0055510
|
BAKUL DAS
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/10/2022
|
|
5130169512
|
|
BAKUL DAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-006-002/115
()
|
3002002006NRG23160920220413625
|
16/09/2022
|
CHANDAN SARKAR
|
3002002006WL0055510
|
CHANDAN SARKAR
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/10/2022
|
|
5130169516
|
|
CHANDAN SARKAR
|
()
|
|
4
|
AMARPUR
|
TR-02-002-006-002/119
()
|
3002002006NRG23160920220413626
|
16/09/2022
|
TAPAN DAS
|
3002002006WL0055510
|
TAPAN DAS
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/10/2022
|
|
5130169524
|
|
TAPAN DAS
|
()
|
|
5
|
AMARPUR
|
TR-02-002-006-002/152
()
|
3002002006NRG23160920220413627
|
16/09/2022
|
BIPUL RANI SARKAR
|
3002002006WL0055510
|
BIPUL RANI SARKAR
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/10/2022
|
|
5130169515
|
|
BIPUL RANI SARKAR
|
()
|
|
6
|
AMARPUR
|
TR-02-002-006-002/161
()
|
3002002006NRG23160920220413628
|
16/09/2022
|
Swapan Sarkar
|
3002002006WL0055510
|
Swapan Sarkar
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/10/2022
|
|
5130169522
|
|
Swapan Sarkar
|
()
|
|
7
|
AMARPUR
|
TR-02-002-006-002/169
()
|
3002002006NRG23160920220413630
|
16/09/2022
|
BIRENDRA ROY
|
3002002006WL0055510
|
BIRENDRA ROY
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/10/2022
|
|
5130169529
|
|
BIRENDRA ROY
|
()
|
|
8
|
AMARPUR
|
TR-02-002-006-002/18
()
|
3002002006NRG23160920220413631
|
16/09/2022
|
KEBAL SARKAR
|
3002002006WL0055510
|
KEBAL SARKAR
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/10/2022
|
|
5130169518
|
|
KEBAL SARKAR
|
()
|
|
9
|
AMARPUR
|
TR-02-002-006-002/203
()
|
3002002006NRG23160920220413632
|
16/09/2022
|
RATAN DAS
|
3002002006WL0055510
|
RATAN DAS
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/10/2022
|
|
5130169521
|
|
RATAN DAS
|
()
|
|
10
|
AMARPUR
|
TR-02-002-006-002/205
()
|
3002002006NRG23160920220413633
|
16/09/2022
|
PINTU SARKAR
|
3002002006WL0055510
|
PINTU SARKAR
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/10/2022
|
|
5130169526
|
|
PINTU SARKAR
|
()
|
|
11
|
AMARPUR
|
TR-02-002-006-002/23
()
|
3002002006NRG23160920220413635
|
16/09/2022
|
Dilip sarkar
|
3002002006WL0055510
|
Dilip sarkar
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/10/2022
|
|
5130169520
|
|
Dilip sarkar
|
()
|
|
12
|
AMARPUR
|
TR-02-002-006-002/32
()
|
3002002006NRG23160920220413636
|
16/09/2022
|
DIBAKAR SARKAR
|
3002002006WL0055510
|
DIBAKAR SARKAR
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/10/2022
|
|
5130169523
|
|
DIBAKAR SARKAR
|
()
|
|
13
|
AMARPUR
|
TR-02-002-006-002/7
()
|
3002002006NRG23160920220413637
|
16/09/2022
|
KAMAL DAS
|
3002002006WL0055510
|
KAMAL DAS
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/10/2022
|
|
5130169525
|
|
KAMAL DAS
|
()
|
|
14
|
AMARPUR
|
TR-02-002-006-003/1
()
|
3002002006NRG23160920220413638
|
16/09/2022
|
MADHAB SARKAR
|
3002002006WL0055510
|
MADHAB SARKAR
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/10/2022
|
|
5130169513
|
|
MADHAB SARKAR
|
()
|
|
15
|
AMARPUR
|
TR-02-002-006-003/43
()
|
3002002006NRG23160920220413641
|
16/09/2022
|
Swapan Sarkar
|
3002002006WL0055510
|
Swapan Sarkar
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/10/2022
|
|
5130169527
|
|
Swapan Sarkar
|
()
|
|
16
|
AMARPUR
|
TR-02-002-006-003/44
()
|
3002002006NRG23160920220413642
|
16/09/2022
|
BIMAL PAL
|
3002002006WL0055510
|
BIMAL PAL
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/10/2022
|
|
5130169528
|
|
BIMAL PAL
|
()
|
|
17
|
AMARPUR
|
TR-02-002-006-003/6
()
|
3002002006NRG23160920220413644
|
16/09/2022
|
MANORANJAN PAUL AND BIMAL PAUL
|
3002002006WL0055510
|
MANORANJAN PAUL AND BIMAL PAUL
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/10/2022
|
|
5130169519
|
|
MANORANJAN PAUL AND BIMAL PAUL
|
()
|
|
18
|
AMARPUR
|
TR-02-002-006-004/10
()
|
3002002006NRG23160920220413648
|
16/09/2022
|
SANJIB PAL
|
3002002006WL0055510
|
SANJIB PAL
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
01/10/2022
|
|
5130169514
|
|
SANJIB PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36900
|
36900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36900
|
36900
|
|
|
|
|
|
|
|