|
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
|
Khowai
|
TR-01-004-010-001/160
()
|
3001004010NRG23270620220191598
|
27/06/2022
|
Jharna Roy.
|
3001004010WL0047186
|
Jharna Roy.
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896096947
|
|
Jharna Roy.
|
()
|
|
2
|
Khowai
|
TR-01-004-010-001/208
()
|
3001004010NRG23270620220191458
|
27/06/2022
|
Nabin Chandra Das
|
3001004010WL0047124
|
Nabin Chandra Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896096953
|
|
Nabin Chandra Das
|
()
|
|
3
|
Khowai
|
TR-01-004-010-001/61
()
|
3001004010NRG23270620220191704
|
27/06/2022
|
Sankar Chandra Das
|
3001004010WL0047238
|
Sankar Chandra Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896096960
|
|
Sankar Chandra Das
|
()
|
|
4
|
Khowai
|
TR-01-004-010-001/87
()
|
3001004010NRG23270620220191468
|
27/06/2022
|
Amulya Nama Das
|
3001004010WL0047131
|
Amulya Nama Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896096959
|
|
Amulya Nama Das
|
()
|
|
5
|
Khowai
|
TR-01-004-010-002/161
()
|
3001004010NRG23270620220191757
|
27/06/2022
|
Smriti Mitra
|
3001004010WL0047259
|
Smriti Mitra
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896096945
|
|
Smriti Mitra
|
()
|
|
6
|
Khowai
|
TR-01-004-010-002/20
()
|
3001004010NRG23270620220192130
|
27/06/2022
|
Milan Mitra
|
3001004010WL0047375
|
Milan Mitra
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896096956
|
|
Milan Mitra
|
()
|
|
7
|
Khowai
|
TR-01-004-010-002/4
()
|
3001004010NRG23270620220191505
|
27/06/2022
|
Tarani Sen
|
3001004010WL0047144
|
Tarani Sen
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896096957
|
|
Tarani Sen
|
()
|
|
8
|
Khowai
|
TR-01-004-010-002/47
()
|
3001004010NRG23270620220191608
|
27/06/2022
|
Sadhana Nama Das
|
3001004010WL0047194
|
Sadhana Nama Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896096952
|
|
Sadhana Nama Das
|
()
|
|
9
|
Khowai
|
TR-01-004-010-002/49
()
|
3001004010NRG23270620220192175
|
27/06/2022
|
Basanti Sarkar
|
3001004010WL0047402
|
Basanti Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896096955
|
|
Basanti Sarkar
|
()
|
|
10
|
Khowai
|
TR-01-004-010-002/79
()
|
3001004010NRG23270620220192120
|
27/06/2022
|
Bina Biswas
|
3001004010WL0047370
|
Bina Biswas
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896096958
|
|
Bina Biswas
|
()
|
|
11
|
Khowai
|
TR-01-004-010-003/44
()
|
3001004010NRG23270620220192315
|
27/06/2022
|
Sanjay Bhattacherj
|
3001004010WL0047431
|
Sanjay Bhattacherj
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896096961
|
|
Sanjay Bhattacherj
|
()
|
|
12
|
Khowai
|
TR-01-004-010-003/5
()
|
3001004010NRG23270620220192147
|
27/06/2022
|
Rina Datta
|
3001004010WL0047387
|
Rina Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896096951
|
|
Rina Datta
|
()
|
|
13
|
Khowai
|
TR-01-004-010-004/46
()
|
3001004010NRG23270620220192056
|
27/06/2022
|
Parbati Roy
|
3001004010WL0047346
|
Parbati Roy
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896096962
|
|
Parbati Roy
|
()
|
|
14
|
Khowai
|
TR-01-004-010-004/96
()
|
3001004010NRG23270620220192135
|
27/06/2022
|
Anjali Das
|
3001004010WL0047379
|
Anjali Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896096954
|
|
Anjali Das
|
()
|
|
15
|
Khowai
|
TR-01-004-010-005/102
()
|
3001004010NRG23270620220192323
|
27/06/2022
|
Smt Sangamitra Debnath
|
3001004010WL0047436
|
Smt Sangamitra Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896096949
|
|
Smt Sangamitra Debnath
|
()
|
|
16
|
Khowai
|
TR-01-004-010-005/123
()
|
3001004010NRG23270620220191642
|
27/06/2022
|
Swadesh Debnath
|
3001004010WL0047216
|
Swadesh Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896096950
|
|
Swadesh Debnath
|
()
|
|
17
|
Khowai
|
TR-01-004-010-005/78
()
|
3001004010NRG23270620220192338
|
27/06/2022
|
Bhanu Roy
|
3001004010WL0047446
|
Bhanu Roy
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896096946
|
|
Bhanu Roy
|
()
|
|
18
|
Khowai
|
TR-01-004-010-005/79
()
|
3001004010NRG23270620220192393
|
27/06/2022
|
Mithu Roy
|
3001004010WL0047455
|
Mithu Roy
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896096948
|
|
Mithu Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38160
|
38160
|
|
|
|
|
|
|
|