|
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-01-007-007-002/32
()
|
3001007007NRG23091120220786593
|
09/11/2022
|
Debnath Kalai
|
3001007007WL0130133
|
Debnath Kalai
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
17/11/2022
|
|
6518256770
|
|
Debnath Kalai
|
()
|
|
2
|
Teliamura
|
TR-01-007-007-002/42
()
|
3001007007NRG23091120220786596
|
09/11/2022
|
Sunil Bhowmik
|
3001007007WL0130133
|
Sunil Bhowmik
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
17/11/2022
|
|
6518256777
|
|
Sunil Bhowmik
|
()
|
|
3
|
Teliamura
|
TR-01-007-007-002/69
()
|
3001007007NRG23091120220786608
|
09/11/2022
|
Pankaj Bhowmik
|
3001007007WL0130133
|
Pankaj Bhowmik
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
17/11/2022
|
|
6518256778
|
|
Pankaj Bhowmik
|
()
|
|
4
|
Teliamura
|
TR-01-007-007-003/7
()
|
3001007007NRG23091120220786611
|
09/11/2022
|
Dharpar Koloi
|
3001007007WL0130133
|
Dharpar Koloi
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
17/11/2022
|
|
6518256774
|
|
Dharpar Koloi
|
()
|
|
5
|
Teliamura
|
TR-01-007-007-005/12
()
|
3001007007NRG23091120220786612
|
09/11/2022
|
Sulata Sarkar
|
3001007007WL0130133
|
Sulata Sarkar
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
17/11/2022
|
|
6518256771
|
|
Sulata Sarkar
|
()
|
|
6
|
Teliamura
|
TR-01-007-007-005/18
()
|
3001007007NRG23091120220786613
|
09/11/2022
|
Archana Sarkar
|
3001007007WL0130133
|
Archana Sarkar
|
00459
|
ICIC00TSCBL
|
579
|
579
|
Processed
|
17/11/2022
|
|
6518256776
|
|
Archana Sarkar
|
()
|
|
7
|
Teliamura
|
TR-01-007-007-005/3
()
|
3001007007NRG23091120220786616
|
09/11/2022
|
Bina Rani Choudhury Majumdar
|
3001007007WL0130133
|
Bina Rani Choudhury Majumdar
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
17/11/2022
|
|
6518256772
|
|
Bina Rani Choudhury Majumdar
|
()
|
|
8
|
Teliamura
|
TR-01-007-007-005/43
()
|
3001007007NRG23091120220786619
|
09/11/2022
|
Mithan Bhowmik
|
3001007007WL0130133
|
Mithan Bhowmik
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
17/11/2022
|
|
6518256775
|
|
Mithan Bhowmik
|
()
|
|
9
|
Teliamura
|
TR-01-007-007-005/8
()
|
3001007007NRG23091120220786622
|
09/11/2022
|
Rupmaya Bhowmik.
|
3001007007WL0130133
|
Rupmaya Bhowmik.
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
17/11/2022
|
|
6518256773
|
|
Rupmaya Bhowmik.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8106
|
8106
|
|
|
|
|
|
|
|