|
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-02-002-006-002/112
()
|
3002002006NRG23220620220096129
|
22/06/2022
|
SWAPAN CH. DAS
|
3002002006WL0019427
|
SWAPAN CH. DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2559410106
|
|
SWAPANCH.DAS
|
()
|
|
2
|
AMARPUR
|
TR-02-002-006-002/112
()
|
3002002006NRG23220620220096130
|
22/06/2022
|
USHA RANI DAS
|
3002002006WL0019427
|
USHA RANI DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2559410103
|
|
USHARANIDAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-006-002/170
()
|
3002002006NRG23220620220096132
|
22/06/2022
|
SABITRI DAS NAMA
|
3002002006WL0019427
|
SABITRI DAS NAMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2559410101
|
|
SABITRIDASNAMA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-006-002/45
()
|
3002002006NRG23220620220096133
|
22/06/2022
|
FATIK SARKAR AND MARANBALA SARKAR
|
3002002006WL0019427
|
FATIK SARKAR AND MARANBALA SARKAR
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2559410098
|
|
FATIKSARKARANDMARANBALASARKAR
|
()
|
|
5
|
AMARPUR
|
TR-02-002-006-002/58
()
|
3002002006NRG23220620220096134
|
22/06/2022
|
BAKUL SARKAR
|
3002002006WL0019427
|
BAKUL SARKAR
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2559410099
|
|
BAKULSARKAR
|
()
|
|
6
|
AMARPUR
|
TR-02-002-006-002/68
()
|
3002002006NRG23220620220096135
|
22/06/2022
|
BISHU RANJAN DAS
|
3002002006WL0019427
|
BISHU RANJAN DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2559410100
|
|
BISHURANJANDAS
|
()
|
|
7
|
AMARPUR
|
TR-02-002-006-002/68
()
|
3002002006NRG23220620220096136
|
22/06/2022
|
NAMITA DAS
|
3002002006WL0019427
|
NAMITA DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2559410102
|
|
NAMITADAS
|
()
|
|
8
|
AMARPUR
|
TR-02-002-006-002/70
()
|
3002002006NRG23220620220096137
|
22/06/2022
|
BRAJENDRA DAS
|
3002002006WL0019427
|
BRAJENDRA DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2559410107
|
|
BRAJENDRADAS
|
()
|
|
9
|
AMARPUR
|
TR-02-002-006-002/70
()
|
3002002006NRG23220620220096138
|
22/06/2022
|
SRIMATI DAS
|
3002002006WL0019427
|
SRIMATI DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2559410104
|
|
SRIMATIDAS
|
()
|
|
10
|
AMARPUR
|
TR-02-002-006-003/16
()
|
3002002006NRG23220620220096140
|
22/06/2022
|
DIPALI SHIL
|
3002002006WL0019427
|
DIPALI SHIL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2559410105
|
|
DIPALISHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|