|
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-01-007-012-003/11
()
|
3001007000NRG23021120220758866
|
02/11/2022
|
Parimal Das
|
3001007WL0128024
|
Parimal Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/11/2022
|
|
6354420191
|
|
Parimal Das
|
()
|
|
2
|
Teliamura
|
TR-01-007-012-003/116
()
|
3001007000NRG23021120220758867
|
02/11/2022
|
Pradip Sarkar
|
3001007WL0128024
|
Pradip Sarkar
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/11/2022
|
|
6354420195
|
|
Pradip Sarkar
|
()
|
|
3
|
Teliamura
|
TR-01-007-012-003/123
()
|
3001007000NRG23021120220758870
|
02/11/2022
|
Sanjit Das
|
3001007WL0128024
|
Sanjit Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/11/2022
|
|
6354420193
|
|
Sanjit Das
|
()
|
|
4
|
Teliamura
|
TR-01-007-012-003/13
()
|
3001007000NRG23021120220758871
|
02/11/2022
|
Tapas Das
|
3001007WL0128024
|
Tapas Das
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
10/11/2022
|
|
6354420192
|
|
Tapas Das
|
()
|
|
5
|
Teliamura
|
TR-01-007-012-003/14
()
|
3001007000NRG23021120220758872
|
02/11/2022
|
Suresh Das
|
3001007WL0128024
|
Suresh Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/11/2022
|
|
6354420190
|
|
Suresh Das
|
()
|
|
6
|
Teliamura
|
TR-01-007-012-003/141
()
|
3001007000NRG23021120220758873
|
02/11/2022
|
Anita Dey Das
|
3001007WL0128024
|
Anita Dey Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/11/2022
|
|
6354420196
|
|
Anita Dey Das
|
()
|
|
7
|
Teliamura
|
TR-01-007-012-003/22
()
|
3001007000NRG23021120220758875
|
02/11/2022
|
Bakul Das
|
3001007WL0128024
|
Bakul Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/11/2022
|
|
6354420188
|
|
Bakul Das
|
()
|
|
8
|
Teliamura
|
TR-01-007-012-003/37
()
|
3001007000NRG23021120220758879
|
02/11/2022
|
Sunanki deb chowdhury
|
3001007WL0128024
|
Sunanki deb chowdhury
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/11/2022
|
|
6354420189
|
|
Sunanki deb chowdhury
|
()
|
|
9
|
Teliamura
|
TR-01-007-012-003/39
()
|
3001007000NRG23021120220758880
|
02/11/2022
|
Dilip Das
|
3001007WL0128024
|
Dilip Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/11/2022
|
|
6354420187
|
|
Dilip Das
|
()
|
|
10
|
Teliamura
|
TR-01-007-012-003/44
()
|
3001007000NRG23021120220758881
|
02/11/2022
|
Ranjit Chowdhury
|
3001007WL0128024
|
Ranjit Chowdhury
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/11/2022
|
|
6354420194
|
|
Ranjit Chowdhury
|
()
|
|
11
|
Teliamura
|
TR-01-007-012-003/46
()
|
3001007000NRG23021120220758882
|
02/11/2022
|
Shefali Chowdhury
|
3001007WL0128024
|
Shefali Chowdhury
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/11/2022
|
|
6354420198
|
|
Shefali Chowdhury
|
()
|
|
12
|
Teliamura
|
TR-01-007-012-003/81
()
|
3001007000NRG23021120220758885
|
02/11/2022
|
Mamata das .
|
3001007WL0128024
|
Mamata das .
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
10/11/2022
|
|
6354420197
|
|
Mamata das .
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23443
|
23443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23443
|
23443
|
|
|
|
|
|
|
|