|
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-02-002-001-002/110
()
|
3002002001NRG23070920220373584
|
07/09/2022
|
BABUL DAS
|
3002002001WL0052805
|
BABUL DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742806196
|
|
BABUL DAS
|
()
|
|
2
|
AMARPUR
|
TR-02-002-001-002/130
()
|
3002002001NRG23070920220373506
|
07/09/2022
|
BIKASH DAS
|
3002002001WL0052782
|
BIKASH DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742806195
|
|
BIKASH DAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-001-002/136
()
|
3002002001NRG23070920220373514
|
07/09/2022
|
Shipra Das
|
3002002001WL0052788
|
Shipra Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742806189
|
|
Shipra Das
|
()
|
|
4
|
AMARPUR
|
TR-02-002-001-002/143
()
|
3002002001NRG23070920220373522
|
07/09/2022
|
Nisha Rani Das
|
3002002001WL0052792
|
Nisha Rani Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742806190
|
|
Nisha Rani Das
|
()
|
|
5
|
AMARPUR
|
TR-02-002-001-002/22
()
|
3002002001NRG23070920220373576
|
07/09/2022
|
BHOLANATH NAMA
|
3002002001WL0052802
|
BHOLANATH NAMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742806184
|
|
BHOLANATH NAMA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-001-002/26
()
|
3002002001NRG23070920220373632
|
07/09/2022
|
DIPEN DAS
|
3002002001WL0052810
|
DIPEN DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742806182
|
|
DIPEN DAS
|
()
|
|
7
|
AMARPUR
|
TR-02-002-001-002/26
()
|
3002002001NRG23070920220373631
|
07/09/2022
|
KAJAL DAS
|
3002002001WL0052810
|
KAJAL DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742806198
|
|
KAJAL DAS
|
()
|
|
8
|
AMARPUR
|
TR-02-002-001-002/27
()
|
3002002001NRG23070920220373519
|
07/09/2022
|
LITAN DEBNATH
|
3002002001WL0052791
|
LITAN DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742806192
|
|
LITAN DEBNATH
|
()
|
|
9
|
AMARPUR
|
TR-02-002-001-002/34
()
|
3002002001NRG23070920220373557
|
07/09/2022
|
SWARNBATI DAS
|
3002002001WL0052798
|
SWARNBATI DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742806193
|
|
SWARNBATI DAS
|
()
|
|
10
|
AMARPUR
|
TR-02-002-001-002/5
()
|
3002002001NRG23070920220373555
|
07/09/2022
|
ANJU BALA DAS
|
3002002001WL0052796
|
ANJU BALA DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742806186
|
|
ANJU BALA DAS
|
()
|
|
11
|
AMARPUR
|
TR-02-002-001-002/5
()
|
3002002001NRG23070920220373554
|
07/09/2022
|
RAM CHARAN DAS
|
3002002001WL0052796
|
RAM CHARAN DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742806183
|
|
RAM CHARAN DAS
|
()
|
|
12
|
AMARPUR
|
TR-02-002-001-002/54
()
|
3002002001NRG23070920220373507
|
07/09/2022
|
RANJIT DAS
|
3002002001WL0052783
|
RANJIT DAS
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4742806191
|
|
RANJIT DAS
|
()
|
|
13
|
AMARPUR
|
TR-02-002-001-002/63
()
|
3002002001NRG23070920220373526
|
07/09/2022
|
RATU BALA DAS
|
3002002001WL0052794
|
RATU BALA DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742806197
|
|
RATU BALA DAS
|
()
|
|
14
|
AMARPUR
|
TR-02-002-001-002/67
()
|
3002002001NRG23070920220373578
|
07/09/2022
|
BASANA DAS
|
3002002001WL0052803
|
BASANA DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742806188
|
|
BASANA DAS
|
()
|
|
15
|
AMARPUR
|
TR-02-002-001-002/95
()
|
3002002001NRG23070920220373575
|
07/09/2022
|
GOPINATH DAS
|
3002002001WL0052801
|
GOPINATH DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742806185
|
|
GOPINATH DAS
|
()
|
|
16
|
AMARPUR
|
TR-02-002-001-002/98
()
|
3002002001NRG23070920220373515
|
07/09/2022
|
ARUN DAS
|
3002002001WL0052789
|
ARUN DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742806187
|
|
ARUN DAS
|
()
|
|
17
|
AMARPUR
|
TR-02-002-001-002/98
()
|
3002002001NRG23070920220373516
|
07/09/2022
|
Sabitri Das
|
3002002001WL0052789
|
Sabitri Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4742806194
|
|
Sabitri Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52364
|
52364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52364
|
52364
|
|
|
|
|
|
|
|