|
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-02-002-006-001/119
()
|
3002002006NRG23100620220057640
|
10/06/2022
|
BHELU DAS
|
3002002006WL0013952
|
BHELU DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487295195
|
|
BHELUDAS
|
()
|
|
2
|
AMARPUR
|
TR-02-002-006-001/119
()
|
3002002006NRG23100620220057639
|
10/06/2022
|
SUSHIL DAS
|
3002002006WL0013952
|
SUSHIL DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487295199
|
|
SUSHILDAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-006-001/139
()
|
3002002006NRG23100620220057642
|
10/06/2022
|
Golapi Das
|
3002002006WL0013952
|
Golapi Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487295203
|
|
GolapiDas
|
()
|
|
4
|
AMARPUR
|
TR-02-002-006-001/139
()
|
3002002006NRG23100620220057641
|
10/06/2022
|
JOYDEB DAS
|
3002002006WL0013952
|
JOYDEB DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487295200
|
|
JOYDEBDAS
|
()
|
|
5
|
AMARPUR
|
TR-02-002-006-001/14
()
|
3002002006NRG23100620220057643
|
10/06/2022
|
RUNU DAS
|
3002002006WL0013952
|
RUNU DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487295198
|
|
RUNUDAS
|
()
|
|
6
|
AMARPUR
|
TR-02-002-006-001/36
()
|
3002002006NRG23100620220057646
|
10/06/2022
|
SIMA DAS
|
3002002006WL0013952
|
SIMA DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487295201
|
|
SIMADAS
|
()
|
|
7
|
AMARPUR
|
TR-02-002-006-001/86
()
|
3002002006NRG23100620220057647
|
10/06/2022
|
JAHAR ALI
|
3002002006WL0013952
|
JAHAR ALI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487295204
|
|
JAHARALI
|
()
|
|
8
|
AMARPUR
|
TR-02-002-006-001/86
()
|
3002002006NRG23100620220057648
|
10/06/2022
|
JEHERA BEGAM
|
3002002006WL0013952
|
JEHERA BEGAM
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487295194
|
|
JEHERABEGAM
|
()
|
|
9
|
AMARPUR
|
TR-02-002-006-001/94
()
|
3002002006NRG23100620220057650
|
10/06/2022
|
PRATIMA DAS
|
3002002006WL0013952
|
PRATIMA DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487295202
|
|
PRATIMADAS
|
()
|
|
10
|
AMARPUR
|
TR-02-002-006-001/94
()
|
3002002006NRG23100620220057649
|
10/06/2022
|
SUBASH DAS
|
3002002006WL0013952
|
SUBASH DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487295197
|
|
SUBASHDAS
|
()
|
|
11
|
AMARPUR
|
TR-02-002-006-001/99
()
|
3002002006NRG23100620220057651
|
10/06/2022
|
MINATI DAS
|
3002002006WL0013952
|
MINATI DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2487295196
|
|
MINATIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|