|
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-02-002-008-006/1
()
|
3002002008NRG23070920220372899
|
07/09/2022
|
JOGA MAYA DAS
|
3002002008WL0052734
|
JOGA MAYA DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4742805706
|
|
JOGA MAYA DAS
|
()
|
|
2
|
AMARPUR
|
TR-02-002-008-006/122
()
|
3002002008NRG23070920220372904
|
07/09/2022
|
NAMITA DAS
|
3002002008WL0052734
|
NAMITA DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4742805700
|
|
NAMITA DAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-008-006/142
()
|
3002002008NRG23070920220372906
|
07/09/2022
|
GITA RANI PAL
|
3002002008WL0052734
|
GITA RANI PAL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4742805699
|
|
GITA RANI PAL
|
()
|
|
4
|
AMARPUR
|
TR-02-002-008-006/17
()
|
3002002008NRG23070920220372912
|
07/09/2022
|
MITHAN RUDRA PAUL
|
3002002008WL0052734
|
MITHAN RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4742805703
|
|
MITHAN RUDRA PAUL
|
()
|
|
5
|
AMARPUR
|
TR-02-002-008-006/171
()
|
3002002008NRG23070920220372913
|
07/09/2022
|
MRS SUMITRA SARKAR
|
3002002008WL0052734
|
MRS SUMITRA SARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4742805698
|
|
MRS SUMITRA SARKAR
|
()
|
|
6
|
AMARPUR
|
TR-02-002-008-006/177
()
|
3002002008NRG23070920220372915
|
07/09/2022
|
SMT SANGITA BISWAS
|
3002002008WL0052734
|
SMT SANGITA BISWAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4742805697
|
|
SMT SANGITA BISWAS
|
()
|
|
7
|
AMARPUR
|
TR-02-002-008-006/2
()
|
3002002008NRG23070920220372916
|
07/09/2022
|
Tulana Biswas Sarkar
|
3002002008WL0052734
|
Tulana Biswas Sarkar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4742805701
|
|
Tulana Biswas Sarkar
|
()
|
|
8
|
AMARPUR
|
TR-02-002-008-006/38
()
|
3002002008NRG23070920220372919
|
07/09/2022
|
APU SARKAR
|
3002002008WL0052734
|
APU SARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4742805704
|
|
APU SARKAR
|
()
|
|
9
|
AMARPUR
|
TR-02-002-008-006/63
()
|
3002002008NRG23070920220372925
|
07/09/2022
|
SHEFALI DAS
|
3002002008WL0052734
|
SHEFALI DAS
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4742805705
|
|
SHEFALI DAS
|
()
|
|
10
|
AMARPUR
|
TR-02-002-008-006/72
()
|
3002002008NRG23070920220372927
|
07/09/2022
|
JHARAN DAS
|
3002002008WL0052734
|
JHARAN DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4742805702
|
|
JHARAN DAS
|
()
|
|
11
|
AMARPUR
|
TR-02-002-008-006/80
()
|
3002002008NRG23070920220372930
|
07/09/2022
|
GITA RANI DAS
|
3002002008WL0052734
|
GITA RANI DAS
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4742805707
|
|
GITA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|