|
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
|
AMARPUR
|
TR-02-002-018-001/101
()
|
3002002018NRG23230920220454896
|
23/09/2022
|
MAN MOHAN SUTRADHAR
|
3002002018WL0057925
|
MAN MOHAN SUTRADHAR
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
01/10/2022
|
|
5130128709
|
|
MAN MOHAN SUTRADHAR
|
()
|
|
2
|
AMARPUR
|
TR-02-002-018-001/112
()
|
3002002018NRG23230920220454900
|
23/09/2022
|
Swapna Debnath
|
3002002018WL0057925
|
Swapna Debnath
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
01/10/2022
|
|
5130128701
|
|
Swapna Debnath
|
()
|
|
3
|
AMARPUR
|
TR-02-002-018-001/124
()
|
3002002018NRG23230920220454901
|
23/09/2022
|
ALO SAHA
|
3002002018WL0057925
|
ALO SAHA
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
01/10/2022
|
|
5130128718
|
|
ALO SAHA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-018-001/126
()
|
3002002018NRG23230920220454902
|
23/09/2022
|
NITAI DEBNATH
|
3002002018WL0057925
|
NITAI DEBNATH
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
01/10/2022
|
|
5130128717
|
|
NITAI DEBNATH
|
()
|
|
5
|
AMARPUR
|
TR-02-002-018-001/144
()
|
3002002018NRG23230920220454904
|
23/09/2022
|
BULTI SAHA
|
3002002018WL0057925
|
BULTI SAHA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5130128702
|
|
BULTI SAHA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-018-001/146
()
|
3002002018NRG23230920220454905
|
23/09/2022
|
PINKI SAHA
|
3002002018WL0057925
|
PINKI SAHA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5130128705
|
|
PINKI SAHA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-018-001/176
()
|
3002002018NRG23230920220454907
|
23/09/2022
|
RINA RANI DATTA
|
3002002018WL0057925
|
RINA RANI DATTA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5130128708
|
|
RINA RANI DATTA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-018-001/198
()
|
3002002018NRG23230920220454910
|
23/09/2022
|
AJIT MODAK
|
3002002018WL0057925
|
AJIT MODAK
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5130128715
|
|
AJIT MODAK
|
()
|
|
9
|
AMARPUR
|
TR-02-002-018-001/209
()
|
3002002018NRG23230920220454913
|
23/09/2022
|
SITA RANI SAHA DEBNATH
|
3002002018WL0057925
|
SITA RANI SAHA DEBNATH
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
01/10/2022
|
|
5130128704
|
|
SITA RANI SAHA DEBNATH
|
()
|
|
10
|
AMARPUR
|
TR-02-002-018-001/257
()
|
3002002018NRG23230920220454921
|
23/09/2022
|
RATNA PAL
|
3002002018WL0057925
|
RATNA PAL
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5130128716
|
|
RATNA PAL
|
()
|
|
11
|
AMARPUR
|
TR-02-002-018-001/264
()
|
3002002018NRG23230920220454922
|
23/09/2022
|
SUSHANTI PAUL SAHA
|
3002002018WL0057925
|
SUSHANTI PAUL SAHA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5130128703
|
|
SUSHANTI PAUL SAHA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-018-001/266
()
|
3002002018NRG23230920220454923
|
23/09/2022
|
SIMA BANIK
|
3002002018WL0057925
|
SIMA BANIK
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5130128707
|
|
SIMA BANIK
|
()
|
|
13
|
AMARPUR
|
TR-02-002-018-001/283
()
|
3002002018NRG23230920220454926
|
23/09/2022
|
SUMA DAS
|
3002002018WL0057925
|
SUMA DAS
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5130128706
|
|
SUMA DAS
|
()
|
|
14
|
AMARPUR
|
TR-02-002-018-001/29
()
|
3002002018NRG23230920220454928
|
23/09/2022
|
KHOKAN MANDAL
|
3002002018WL0057925
|
KHOKAN MANDAL
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5130128713
|
|
KHOKAN MANDAL
|
()
|
|
15
|
AMARPUR
|
TR-02-002-018-001/73
()
|
3002002018NRG23230920220454931
|
23/09/2022
|
PURNIMA BHOWMIK
|
3002002018WL0057925
|
PURNIMA BHOWMIK
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
01/10/2022
|
|
5130128710
|
|
PURNIMA BHOWMIK
|
()
|
|
16
|
AMARPUR
|
TR-02-002-018-001/75
()
|
3002002018NRG23230920220454932
|
23/09/2022
|
JHUNU DAS
|
3002002018WL0057925
|
JHUNU DAS
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
01/10/2022
|
|
5130128711
|
|
JHUNU DAS
|
()
|
|
17
|
AMARPUR
|
TR-02-002-018-001/79
()
|
3002002018NRG23230920220454933
|
23/09/2022
|
TAPASH BANIK
|
3002002018WL0057925
|
TAPASH BANIK
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/10/2022
|
|
5130128712
|
|
TAPASH BANIK
|
()
|
|
18
|
AMARPUR
|
TR-02-002-018-001/89
()
|
3002002018NRG23230920220454936
|
23/09/2022
|
NARAYAN PAUL
|
3002002018WL0057925
|
NARAYAN PAUL
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
01/10/2022
|
|
5130128714
|
|
NARAYAN PAUL
|
()
|
|
19
|
AMARPUR
|
TR-02-002-018-003/121
()
|
3002002018NRG23230920220454938
|
23/09/2022
|
Pijush kanti Bhowmik
|
3002002018WL0057925
|
Pijush kanti Bhowmik
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
01/10/2022
|
|
5130128700
|
|
Pijush kanti Bhowmik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36562
|
36562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36562
|
36562
|
|
|
|
|
|
|
|