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-01-007-012-003/11 ()
|
3001007000NRG23120720220278221
|
12/07/2022
|
Parimal Das
|
3001007WL0067852
|
Parimal Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
19/07/2022
|
|
3186626281
|
|
Parimal Das
|
()
|
2
|
Teliamura
|
TR-01-007-012-003/116 ()
|
3001007000NRG23120720220278222
|
12/07/2022
|
Pradip Sarkar
|
3001007WL0067852
|
Pradip Sarkar
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
19/07/2022
|
|
3186626285
|
|
Pradip Sarkar
|
()
|
3
|
Teliamura
|
TR-01-007-012-003/128 ()
|
3001007000NRG23120720220278225
|
12/07/2022
|
Milan Rupini
|
3001007WL0067852
|
Milan Rupini
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
19/07/2022
|
|
3186626282
|
|
Milan Rupini
|
()
|
4
|
Teliamura
|
TR-01-007-012-003/131 ()
|
3001007000NRG23120720220278227
|
12/07/2022
|
Basudeb Acharjee
|
3001007WL0067852
|
Basudeb Acharjee
|
00459
|
ICIC00TSCBL
|
199
|
199
|
Processed
|
19/07/2022
|
|
3186626287
|
|
Basudeb Acharjee
|
()
|
5
|
Teliamura
|
TR-01-007-012-003/134 ()
|
3001007000NRG23120720220278229
|
12/07/2022
|
Prasenjit Chowdhury
|
3001007WL0067852
|
Prasenjit Chowdhury
|
00459
|
ICIC00TSCBL
|
398
|
398
|
Processed
|
19/07/2022
|
|
3186626289
|
|
Prasenjit Chowdhury
|
()
|
6
|
Teliamura
|
TR-01-007-012-003/139 ()
|
3001007000NRG23120720220278230
|
12/07/2022
|
Shepali Das
|
3001007WL0067852
|
Shepali Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
19/07/2022
|
|
3186626294
|
|
Shepali Das
|
()
|
7
|
Teliamura
|
TR-01-007-012-003/140 ()
|
3001007000NRG23120720220278231
|
12/07/2022
|
Biswajit Chowdhaury
|
3001007WL0067852
|
Biswajit Chowdhaury
|
00459
|
ICIC00TSCBL
|
398
|
398
|
Processed
|
19/07/2022
|
|
3186626290
|
|
Biswajit Chowdhaury
|
()
|
8
|
Teliamura
|
TR-01-007-012-003/141 ()
|
3001007000NRG23120720220278232
|
12/07/2022
|
Anita Dey Das
|
3001007WL0067852
|
Anita Dey Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
19/07/2022
|
|
3186626288
|
|
Anita Dey Das
|
()
|
9
|
Teliamura
|
TR-01-007-012-003/22 ()
|
3001007000NRG23120720220278233
|
12/07/2022
|
Bakul Das
|
3001007WL0067852
|
Bakul Das
|
00459
|
ICIC00TSCBL
|
1791
|
1791
|
Processed
|
19/07/2022
|
|
3186626277
|
|
Bakul Das
|
()
|
10
|
Teliamura
|
TR-01-007-012-003/37 ()
|
3001007000NRG23120720220278239
|
12/07/2022
|
Sunanki deb chowdhury
|
3001007WL0067852
|
Sunanki deb chowdhury
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
19/07/2022
|
|
3186626278
|
|
Sunanki deb chowdhury
|
()
|
11
|
Teliamura
|
TR-01-007-012-003/44 ()
|
3001007000NRG23120720220278242
|
12/07/2022
|
Ranjit Chowdhury
|
3001007WL0067852
|
Ranjit Chowdhury
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
19/07/2022
|
|
3186626284
|
|
Ranjit Chowdhury
|
()
|
12
|
Teliamura
|
TR-01-007-012-003/50 ()
|
3001007000NRG23120720220278244
|
12/07/2022
|
Ratan Das
|
3001007WL0067852
|
Ratan Das
|
00459
|
ICIC00TSCBL
|
1791
|
1791
|
Processed
|
19/07/2022
|
|
3186626283
|
|
Ratan Das
|
()
|
13
|
Teliamura
|
TR-01-007-012-003/55 ()
|
3001007000NRG23120720220278245
|
12/07/2022
|
Nani Manda
|
3001007WL0067852
|
Nani Manda
|
00459
|
ICIC00TSCBL
|
1791
|
1791
|
Processed
|
19/07/2022
|
|
3186626279
|
|
Nani Manda
|
()
|
14
|
Teliamura
|
TR-01-007-012-003/69 ()
|
3001007000NRG23120720220278247
|
12/07/2022
|
suma rani sarkar das
|
3001007WL0067852
|
suma rani sarkar das
|
00459
|
ICIC00TSCBL
|
1791
|
1791
|
Processed
|
19/07/2022
|
|
3186626286
|
|
suma rani sarkar das
|
()
|
15
|
Teliamura
|
TR-01-007-012-003/72 ()
|
3001007000NRG23120720220278248
|
12/07/2022
|
Shikha Acharjee
|
3001007WL0067852
|
Shikha Acharjee
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
19/07/2022
|
|
3186626291
|
|
Shikha Acharjee
|
()
|
16
|
Teliamura
|
TR-01-007-012-003/81 ()
|
3001007000NRG23120720220278250
|
12/07/2022
|
Mamata das .
|
3001007WL0067852
|
Mamata das .
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
19/07/2022
|
|
3186626292
|
|
Mamata das .
|
()
|
17
|
Teliamura
|
TR-01-007-012-003/84 ()
|
3001007000NRG23120720220278251
|
12/07/2022
|
Laxmi Das
|
3001007WL0067852
|
Laxmi Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
19/07/2022
|
|
3186626280
|
|
Laxmi Das
|
()
|
18
|
Teliamura
|
TR-01-007-012-003/97 ()
|
3001007000NRG23120720220278255
|
12/07/2022
|
Rabihum Rupini
|
3001007WL0067852
|
Rabihum Rupini
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
19/07/2022
|
|
3186626293
|
|
Rabihum Rupini
|
()
|
19
|
Teliamura
|
TR-01-007-012-003/98 ()
|
3001007000NRG23120720220278256
|
12/07/2022
|
Usha Rani DasBhoumik
|
3001007WL0067852
|
Usha Rani DasBhoumik
|
00459
|
ICIC00TSCBL
|
398
|
398
|
Processed
|
19/07/2022
|
|
3186626276
|
|
Usha Rani DasBhoumik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29054
|
29054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29054
|
29054
|
|
|
|
|
|
|
|