|
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-01-007-012-004/102
()
|
3001007012NRG23280920220657663
|
28/09/2022
|
Dilip Das
|
3001007012WL0118948
|
Dilip Das
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
01/10/2022
|
|
5130151356
|
|
Dilip Das
|
()
|
|
2
|
Teliamura
|
TR-01-007-012-004/108
()
|
3001007012NRG23280920220657664
|
28/09/2022
|
Suman Das
|
3001007012WL0118948
|
Suman Das
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5130151358
|
|
Suman Das
|
()
|
|
3
|
Teliamura
|
TR-01-007-012-004/109
()
|
3001007012NRG23280920220657665
|
28/09/2022
|
Manohar Debnath
|
3001007012WL0118948
|
Manohar Debnath
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5130151362
|
|
Manohar Debnath
|
()
|
|
4
|
Teliamura
|
TR-01-007-012-004/114
()
|
3001007012NRG23280920220657666
|
28/09/2022
|
Sanjit Sarkar
|
3001007012WL0118948
|
Sanjit Sarkar
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5130151351
|
|
Sanjit Sarkar
|
()
|
|
5
|
Teliamura
|
TR-01-007-012-004/139
()
|
3001007012NRG23280920220657669
|
28/09/2022
|
Jhutan Debnath Das
|
3001007012WL0118948
|
Jhutan Debnath Das
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
01/10/2022
|
|
5130151368
|
|
Jhutan Debnath Das
|
()
|
|
6
|
Teliamura
|
TR-01-007-012-004/140
()
|
3001007012NRG23280920220657670
|
28/09/2022
|
Alak Das
|
3001007012WL0118948
|
Alak Das
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
01/10/2022
|
|
5130151349
|
|
Alak Das
|
()
|
|
7
|
Teliamura
|
TR-01-007-012-004/18
()
|
3001007012NRG23280920220657672
|
28/09/2022
|
Gautam Das
|
3001007012WL0118948
|
Gautam Das
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
01/10/2022
|
|
5130151350
|
|
Gautam Das
|
()
|
|
8
|
Teliamura
|
TR-01-007-012-004/21
()
|
3001007012NRG23280920220657673
|
28/09/2022
|
Haridhan Das
|
3001007012WL0118948
|
Haridhan Das
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5130151359
|
|
Haridhan Das
|
()
|
|
9
|
Teliamura
|
TR-01-007-012-004/25
()
|
3001007012NRG23280920220657675
|
28/09/2022
|
Haradhan Das
|
3001007012WL0118948
|
Haradhan Das
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
01/10/2022
|
|
5130151361
|
|
Haradhan Das
|
()
|
|
10
|
Teliamura
|
TR-01-007-012-004/35
()
|
3001007012NRG23280920220657676
|
28/09/2022
|
Jarna Sarkar
|
3001007012WL0118948
|
Jarna Sarkar
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
01/10/2022
|
|
5130151353
|
|
Jarna Sarkar
|
()
|
|
11
|
Teliamura
|
TR-01-007-012-004/45
()
|
3001007012NRG23280920220657679
|
28/09/2022
|
Pradip Das
|
3001007012WL0118948
|
Pradip Das
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
01/10/2022
|
|
5130151370
|
|
Pradip Das
|
()
|
|
12
|
Teliamura
|
TR-01-007-012-004/47
()
|
3001007012NRG23280920220657680
|
28/09/2022
|
Malati sarkar
|
3001007012WL0118948
|
Malati sarkar
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5130151355
|
|
Malati sarkar
|
()
|
|
13
|
Teliamura
|
TR-01-007-012-004/5
()
|
3001007012NRG23280920220657682
|
28/09/2022
|
Bishnu Das
|
3001007012WL0118948
|
Bishnu Das
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
01/10/2022
|
|
5130151369
|
|
Bishnu Das
|
()
|
|
14
|
Teliamura
|
TR-01-007-012-004/55
()
|
3001007012NRG23280920220657683
|
28/09/2022
|
Jayanti Das
|
3001007012WL0118948
|
Jayanti Das
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
01/10/2022
|
|
5130151367
|
|
Jayanti Das
|
()
|
|
15
|
Teliamura
|
TR-01-007-012-004/58
()
|
3001007012NRG23280920220657684
|
28/09/2022
|
Kalipada Debnath
|
3001007012WL0118948
|
Kalipada Debnath
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5130151357
|
|
Kalipada Debnath
|
()
|
|
16
|
Teliamura
|
TR-01-007-012-004/65
()
|
3001007012NRG23280920220657688
|
28/09/2022
|
Sunil Sarkar
|
3001007012WL0118948
|
Sunil Sarkar
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5130151352
|
|
Sunil Sarkar
|
()
|
|
17
|
Teliamura
|
TR-01-007-012-004/79
()
|
3001007012NRG23280920220657694
|
28/09/2022
|
Chandan Das
|
3001007012WL0118948
|
Chandan Das
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
01/10/2022
|
|
5130151360
|
|
Chandan Das
|
()
|
|
18
|
Teliamura
|
TR-01-007-012-004/80
()
|
3001007012NRG23280920220657696
|
28/09/2022
|
Krishnadhan Das
|
3001007012WL0118948
|
Krishnadhan Das
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
01/10/2022
|
|
5130151365
|
|
Krishnadhan Das
|
()
|
|
19
|
Teliamura
|
TR-01-007-012-004/81
()
|
3001007012NRG23280920220657697
|
28/09/2022
|
Biswajit kar
|
3001007012WL0118948
|
Biswajit kar
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5130151363
|
|
Biswajit kar
|
()
|
|
20
|
Teliamura
|
TR-01-007-012-004/90
()
|
3001007012NRG23280920220657699
|
28/09/2022
|
Hari Rudra Paul
|
3001007012WL0118948
|
Hari Rudra Paul
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5130151366
|
|
Hari Rudra Paul
|
()
|
|
21
|
Teliamura
|
TR-01-007-012-004/92
()
|
3001007012NRG23280920220657700
|
28/09/2022
|
Ranjit Sarkar
|
3001007012WL0118948
|
Ranjit Sarkar
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5130151354
|
|
Ranjit Sarkar
|
()
|
|
22
|
Teliamura
|
TR-01-007-012-004/93
()
|
3001007012NRG23280920220657701
|
28/09/2022
|
Anukul Das
|
3001007012WL0118948
|
Anukul Das
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5130151364
|
|
Anukul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39794
|
39794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39794
|
39794
|
|
|
|
|
|
|
|