|
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-01-007-012-002/124
()
|
3001007000NRG23141120220800429
|
14/11/2022
|
Kalpana Chowdhury
|
3001007WL0131180
|
Kalpana Chowdhury
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6548976879
|
|
Kalpana Chowdhury
|
()
|
|
2
|
Teliamura
|
TR-01-007-012-002/126
()
|
3001007000NRG23141120220800431
|
14/11/2022
|
Sami Betu
|
3001007WL0131180
|
Sami Betu
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6548976880
|
|
Sami Betu
|
()
|
|
3
|
Teliamura
|
TR-01-007-012-002/129
()
|
3001007000NRG23141120220800432
|
14/11/2022
|
Joy Chandra Rupini
|
3001007WL0131180
|
Joy Chandra Rupini
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6548976869
|
|
Joy Chandra Rupini
|
()
|
|
4
|
Teliamura
|
TR-01-007-012-002/134
()
|
3001007000NRG23141120220800433
|
14/11/2022
|
Nandadulal Das
|
3001007WL0131180
|
Nandadulal Das
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6548976881
|
|
Nandadulal Das
|
()
|
|
5
|
Teliamura
|
TR-01-007-012-002/135
()
|
3001007000NRG23141120220800434
|
14/11/2022
|
Dulal Das
|
3001007WL0131180
|
Dulal Das
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6548976882
|
|
Dulal Das
|
()
|
|
6
|
Teliamura
|
TR-01-007-012-002/148
()
|
3001007000NRG23141120220800439
|
14/11/2022
|
Sanjib Rupini
|
3001007WL0131180
|
Sanjib Rupini
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6548976883
|
|
Sanjib Rupini
|
()
|
|
7
|
Teliamura
|
TR-01-007-012-002/152
()
|
3001007000NRG23141120220800440
|
14/11/2022
|
Jakai Betu
|
3001007WL0131180
|
Jakai Betu
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6548976867
|
|
Jakai Betu
|
()
|
|
8
|
Teliamura
|
TR-01-007-012-002/21
()
|
3001007000NRG23141120220800443
|
14/11/2022
|
SaniCari Saoutal
|
3001007WL0131180
|
SaniCari Saoutal
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6548976868
|
|
SaniCari Saoutal
|
()
|
|
9
|
Teliamura
|
TR-01-007-012-002/40
()
|
3001007000NRG23141120220800448
|
14/11/2022
|
Maran Mazumdar
|
3001007WL0131180
|
Maran Mazumdar
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6548976875
|
|
Maran Mazumdar
|
()
|
|
10
|
Teliamura
|
TR-01-007-012-002/50
()
|
3001007000NRG23141120220800452
|
14/11/2022
|
JalpaiBetu
|
3001007WL0131180
|
JalpaiBetu
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6548976874
|
|
JalpaiBetu
|
()
|
|
11
|
Teliamura
|
TR-01-007-012-002/60
()
|
3001007000NRG23141120220800455
|
14/11/2022
|
Charan lakhi Rupini
|
3001007WL0131180
|
Charan lakhi Rupini
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6548976878
|
|
Charan lakhi Rupini
|
()
|
|
12
|
Teliamura
|
TR-01-007-012-002/61
()
|
3001007000NRG23141120220800456
|
14/11/2022
|
Sachindra Nama
|
3001007WL0131180
|
Sachindra Nama
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6548976872
|
|
Sachindra Nama
|
()
|
|
13
|
Teliamura
|
TR-01-007-012-002/66
()
|
3001007000NRG23141120220800458
|
14/11/2022
|
Malati Shountal
|
3001007WL0131180
|
Malati Shountal
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6548976877
|
|
Malati Shountal
|
()
|
|
14
|
Teliamura
|
TR-01-007-012-002/68
()
|
3001007000NRG23141120220800459
|
14/11/2022
|
Joumingthang Betu
|
3001007WL0131180
|
Joumingthang Betu
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6548976870
|
|
Joumingthang Betu
|
()
|
|
15
|
Teliamura
|
TR-01-007-012-002/76
()
|
3001007000NRG23141120220800461
|
14/11/2022
|
Bhulo Debbarma
|
3001007WL0131180
|
Bhulo Debbarma
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6548976873
|
|
Bhulo Debbarma
|
()
|
|
16
|
Teliamura
|
TR-01-007-012-002/78
()
|
3001007000NRG23141120220800464
|
14/11/2022
|
Bhan lal Shing Betu
|
3001007WL0131180
|
Bhan lal Shing Betu
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6548976871
|
|
Bhan lal Shing Betu
|
()
|
|
17
|
Teliamura
|
TR-01-007-012-002/90
()
|
3001007000NRG23141120220800468
|
14/11/2022
|
Nandan Bhadra
|
3001007WL0131180
|
Nandan Bhadra
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
19/11/2022
|
|
6548976876
|
|
Nandan Bhadra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16745
|
16745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16745
|
16745
|
|
|
|
|
|
|
|