|
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
|
Bharat Chandra Nagar
|
TR-02-005-018-001/115
(Purba Kalabaria)
|
3002005000NRG23130620220062669
|
14/06/2022
|
Bakul Shil Sharma
|
3002005WL0014664
|
Bakul Shil Sharma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136322
|
|
BakulShilSharma
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-001/115
(Purba Kalabaria)
|
3002005000NRG23130620220062668
|
14/06/2022
|
Krishna Kr. Sharm
|
3002005WL0014664
|
Krishna Kr. Sharm
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136318
|
|
KrishnaKr.Sharm
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-001/192
(Purba Kalabaria)
|
3002005000NRG23130620220063237
|
14/06/2022
|
Seuli Shil
|
3002005WL0014705
|
Seuli Shil
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136321
|
|
SeuliShil
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-001/91
(Purba Kalabaria)
|
3002005000NRG23130620220062647
|
14/06/2022
|
Bhulu Rani Sarma
|
3002005WL0014662
|
Bhulu Rani Sarma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136317
|
|
BhuluRaniSarma
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-005/29
(Purba Kalabaria)
|
3002005000NRG23130620220060097
|
14/06/2022
|
Sushanta Paul
|
3002005WL0014248
|
Sushanta Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136325
|
|
SushantaPaul
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-005/71
(Purba Kalabaria)
|
3002005000NRG23130620220062498
|
14/06/2022
|
Bishwajit Mitra
|
3002005WL0014657
|
Bishwajit Mitra
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136324
|
|
BishwajitMitra
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-006/103
(Purba Kalabaria)
|
3002005000NRG23130620220062764
|
14/06/2022
|
Mina bala Dey
|
3002005WL0014673
|
Mina bala Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136326
|
|
MinabalaDey
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-006/68
(Purba Kalabaria)
|
3002005000NRG23130620220062734
|
14/06/2022
|
Kanan Bala Baidya
|
3002005WL0014670
|
Kanan Bala Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136327
|
|
KananBalaBaidya
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-007/40
(Purba Kalabaria)
|
3002005000NRG23130620220062766
|
14/06/2022
|
Srinath Malakar
|
3002005WL0014673
|
Srinath Malakar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136320
|
|
SrinathMalakar
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-018-009/57
(Purba Kalabaria)
|
3002005000NRG23130620220062501
|
14/06/2022
|
Abdul Soban Mia
|
3002005WL0014657
|
Abdul Soban Mia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136319
|
|
AbdulSobanMia
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-018-009/57
(Purba Kalabaria)
|
3002005000NRG23130620220062502
|
14/06/2022
|
Rabeya Khatun
|
3002005WL0014657
|
Rabeya Khatun
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136323
|
|
RabeyaKhatun
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-018-009/76
(Purba Kalabaria)
|
3002005000NRG23130620220062650
|
14/06/2022
|
Nepal Nath
|
3002005WL0014662
|
Nepal Nath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136316
|
|
NepalNath
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-018-010/112
(Purba Kalabaria)
|
3002005000NRG23130620220062738
|
14/06/2022
|
Manorama Malakar
|
3002005WL0014670
|
Manorama Malakar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136328
|
|
ManoramaMalakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27560
|
27560
|
|
|
|
|
|
|
|