|
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-02-002-008-001/32
()
|
3002002008NRG23090720220164266
|
11/07/2022
|
JABAN LAL DAS
|
3002002008WL0029450
|
JABAN LAL DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565390
|
|
JABAN LAL DAS
|
()
|
|
2
|
AMARPUR
|
TR-02-002-008-001/65
()
|
3002002008NRG23090720220164318
|
11/07/2022
|
HELAN BALA DAS
|
3002002008WL0029454
|
HELAN BALA DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565391
|
|
HELAN BALA DAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-008-002/27
()
|
3002002008NRG23090720220164303
|
11/07/2022
|
BIJOY DEY
|
3002002008WL0029453
|
BIJOY DEY
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565389
|
|
BIJOY DEY
|
()
|
|
4
|
AMARPUR
|
TR-02-002-008-002/39
()
|
3002002008NRG23110720220165836
|
11/07/2022
|
SMT GOURI DAS
|
3002002008WL0029593
|
SMT GOURI DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565398
|
|
SMT GOURI DAS
|
()
|
|
5
|
AMARPUR
|
TR-02-002-008-002/5
()
|
3002002008NRG23090720220164308
|
11/07/2022
|
APU DAS
|
3002002008WL0029453
|
APU DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565382
|
|
APU DAS
|
()
|
|
6
|
AMARPUR
|
TR-02-002-008-003/1
()
|
3002002008NRG23090720220164284
|
11/07/2022
|
DIPTI RANI PODDER
|
3002002008WL0029451
|
DIPTI RANI PODDER
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565366
|
|
DIPTI RANI PODDER
|
()
|
|
7
|
AMARPUR
|
TR-02-002-008-003/1
()
|
3002002008NRG23090720220164283
|
11/07/2022
|
MR NARAYAN PODDER
|
3002002008WL0029451
|
MR NARAYAN PODDER
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565397
|
|
MR NARAYAN PODDER
|
()
|
|
8
|
AMARPUR
|
TR-02-002-008-003/36
()
|
3002002008NRG23090720220164309
|
11/07/2022
|
NEPAL CH SAHA
|
3002002008WL0029453
|
NEPAL CH SAHA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565401
|
|
NEPAL CH SAHA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-008-003/36
()
|
3002002008NRG23090720220164310
|
11/07/2022
|
SABITRI SAHA
|
3002002008WL0029453
|
SABITRI SAHA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565368
|
|
SABITRI SAHA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-008-003/40
()
|
3002002008NRG23090720220164293
|
11/07/2022
|
RAKESH SAHA
|
3002002008WL0029452
|
RAKESH SAHA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565399
|
|
RAKESH SAHA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-008-003/47
()
|
3002002008NRG23090720220164331
|
11/07/2022
|
SUJIT CHAKRABORTY
|
3002002008WL0029455
|
SUJIT CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565364
|
|
SUJIT CHAKRABORTY
|
()
|
|
12
|
AMARPUR
|
TR-02-002-008-003/54
()
|
3002002008NRG23090720220164272
|
11/07/2022
|
REKHA RANI DAS
|
3002002008WL0029450
|
REKHA RANI DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565370
|
|
REKHA RANI DAS
|
()
|
|
13
|
AMARPUR
|
TR-02-002-008-003/59
()
|
3002002008NRG23090720220164333
|
11/07/2022
|
CHITTA RANJAN DAS
|
3002002008WL0029455
|
CHITTA RANJAN DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565369
|
|
CHITTA RANJAN DAS
|
()
|
|
14
|
AMARPUR
|
TR-02-002-008-003/59
()
|
3002002008NRG23090720220164334
|
11/07/2022
|
UJJALA DAS
|
3002002008WL0029455
|
UJJALA DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565367
|
|
UJJALA DAS
|
()
|
|
15
|
AMARPUR
|
TR-02-002-008-003/90
()
|
3002002008NRG23090720220164335
|
11/07/2022
|
BISWAJIT DAS
|
3002002008WL0029455
|
BISWAJIT DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565388
|
|
BISWAJIT DAS
|
()
|
|
16
|
AMARPUR
|
TR-02-002-008-003/91
()
|
3002002008NRG23090720220164286
|
11/07/2022
|
JATIN DAS
|
3002002008WL0029451
|
JATIN DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565387
|
|
JATIN DAS
|
()
|
|
17
|
AMARPUR
|
TR-02-002-008-003/91
()
|
3002002008NRG23090720220164287
|
11/07/2022
|
jharna Das
|
3002002008WL0029451
|
jharna Das
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565381
|
|
jharna Das
|
()
|
|
18
|
AMARPUR
|
TR-02-002-008-004/22
()
|
3002002008NRG23090720220164274
|
11/07/2022
|
JIBAN KRISHNA SAHA
|
3002002008WL0029450
|
JIBAN KRISHNA SAHA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565386
|
|
JIBAN KRISHNA SAHA
|
()
|
|
19
|
AMARPUR
|
TR-02-002-008-005/100
()
|
3002002008NRG23090720220164324
|
11/07/2022
|
SHANTI DAS DEY
|
3002002008WL0029454
|
SHANTI DAS DEY
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565377
|
|
SHANTI DAS DEY
|
()
|
|
20
|
AMARPUR
|
TR-02-002-008-005/100
()
|
3002002008NRG23090720220164323
|
11/07/2022
|
SUNIL DEY
|
3002002008WL0029454
|
SUNIL DEY
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565372
|
|
SUNIL DEY
|
()
|
|
21
|
AMARPUR
|
TR-02-002-008-005/126
()
|
3002002008NRG23110720220165839
|
11/07/2022
|
RINKU DEY DAS
|
3002002008WL0029593
|
RINKU DEY DAS
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3136565379
|
|
RINKU DEY DAS
|
()
|
|
22
|
AMARPUR
|
TR-02-002-008-005/28
()
|
3002002008NRG23090720220164311
|
11/07/2022
|
Binoy Das
|
3002002008WL0029453
|
Binoy Das
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565400
|
|
Binoy Das
|
()
|
|
23
|
AMARPUR
|
TR-02-002-008-005/28
()
|
3002002008NRG23090720220164312
|
11/07/2022
|
KRISHNA RANI DAS
|
3002002008WL0029453
|
KRISHNA RANI DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565383
|
|
KRISHNA RANI DAS
|
()
|
|
24
|
AMARPUR
|
TR-02-002-008-005/33
()
|
3002002008NRG23090720220164327
|
11/07/2022
|
NEPAL DAS
|
3002002008WL0029454
|
NEPAL DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565394
|
|
NEPAL DAS
|
()
|
|
25
|
AMARPUR
|
TR-02-002-008-005/33
()
|
3002002008NRG23090720220164328
|
11/07/2022
|
RAJU BALA DAS
|
3002002008WL0029454
|
RAJU BALA DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565393
|
|
RAJU BALA DAS
|
()
|
|
26
|
AMARPUR
|
TR-02-002-008-005/38
()
|
3002002008NRG23110720220165844
|
11/07/2022
|
DHIRENDRA DAS
|
3002002008WL0029593
|
DHIRENDRA DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565395
|
|
DHIRENDRA DAS
|
()
|
|
27
|
AMARPUR
|
TR-02-002-008-005/6
()
|
3002002008NRG23090720220164314
|
11/07/2022
|
Maran Das
|
3002002008WL0029453
|
Maran Das
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565371
|
|
Maran Das
|
()
|
|
28
|
AMARPUR
|
TR-02-002-008-005/6
()
|
3002002008NRG23090720220164313
|
11/07/2022
|
NIKHIL CH. DAS
|
3002002008WL0029453
|
NIKHIL CH. DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565375
|
|
NIKHIL CH. DAS
|
()
|
|
29
|
AMARPUR
|
TR-02-002-008-005/60
()
|
3002002008NRG23090720220164297
|
11/07/2022
|
SHEPALI DEY
|
3002002008WL0029452
|
SHEPALI DEY
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3136565385
|
|
SHEPALI DEY
|
()
|
|
30
|
AMARPUR
|
TR-02-002-008-005/60
()
|
3002002008NRG23090720220164296
|
11/07/2022
|
SUBODH DEY
|
3002002008WL0029452
|
SUBODH DEY
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565384
|
|
SUBODH DEY
|
()
|
|
31
|
AMARPUR
|
TR-02-002-008-005/71
()
|
3002002008NRG23110720220165847
|
11/07/2022
|
NAMITA DAS
|
3002002008WL0029593
|
NAMITA DAS
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3136565378
|
|
NAMITA DAS
|
()
|
|
32
|
AMARPUR
|
TR-02-002-008-005/74
()
|
3002002008NRG23090720220164299
|
11/07/2022
|
MUNJU RANI DEY DAS
|
3002002008WL0029452
|
MUNJU RANI DEY DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565380
|
|
MUNJU RANI DEY DAS
|
()
|
|
33
|
AMARPUR
|
TR-02-002-008-005/74
()
|
3002002008NRG23090720220164298
|
11/07/2022
|
PRAFULLYA DAS
|
3002002008WL0029452
|
PRAFULLYA DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565373
|
|
PRAFULLYA DAS
|
()
|
|
34
|
AMARPUR
|
TR-02-002-008-005/75
()
|
3002002008NRG23090720220164290
|
11/07/2022
|
KSHITISH DAS
|
3002002008WL0029451
|
KSHITISH DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565376
|
|
KSHITISH DAS
|
()
|
|
35
|
AMARPUR
|
TR-02-002-008-005/75
()
|
3002002008NRG23090720220164291
|
11/07/2022
|
PURNIMA DAS
|
3002002008WL0029451
|
PURNIMA DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565374
|
|
PURNIMA DAS
|
()
|
|
36
|
AMARPUR
|
TR-02-002-008-006/95
()
|
3002002008NRG23090720220164300
|
11/07/2022
|
MANINDRA RUDRA PAUL
|
3002002008WL0029452
|
MANINDRA RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565396
|
|
MANINDRA RUDRA PAUL
|
()
|
|
37
|
AMARPUR
|
TR-02-002-008-007/35
()
|
3002002008NRG23090720220164342
|
11/07/2022
|
Sumita Das Shil
|
3002002008WL0029455
|
Sumita Das Shil
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3136565365
|
|
Sumita Das Shil
|
()
|
|
38
|
AMARPUR
|
TR-02-002-008-007/46
()
|
3002002008NRG23090720220164329
|
11/07/2022
|
MANADA SUTRADHAR
|
3002002008WL0029454
|
MANADA SUTRADHAR
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136565392
|
|
MANADA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105576
|
105576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105576
|
105576
|
|
|
|
|
|
|
|