|
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-02-002-006-001/119
()
|
3002002006NRG23200520220030600
|
20/05/2022
|
BHELU DAS
|
3002002006WL0008448
|
BHELU DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588045435
|
|
BHELUDAS
|
()
|
|
2
|
AMARPUR
|
TR-02-002-006-001/119
()
|
3002002006NRG23200520220030599
|
20/05/2022
|
SUSHIL DAS
|
3002002006WL0008448
|
SUSHIL DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588045437
|
|
SUSHILDAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-006-001/131
()
|
3002002006NRG23200520220030601
|
20/05/2022
|
ASHU DAS
|
3002002006WL0008448
|
ASHU DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588045440
|
|
ASHUDAS
|
()
|
|
4
|
AMARPUR
|
TR-02-002-006-001/143
()
|
3002002006NRG23200520220030602
|
20/05/2022
|
ANJANA RANI DAS
|
3002002006WL0008448
|
ANJANA RANI DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588045438
|
|
ANJANARANIDAS
|
()
|
|
5
|
AMARPUR
|
TR-02-002-006-001/47
()
|
3002002006NRG23200520220030593
|
20/05/2022
|
JAY CHANDRA DAS
|
3002002006WL0008447
|
JAY CHANDRA DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588045439
|
|
JAYCHANDRADAS
|
()
|
|
6
|
AMARPUR
|
TR-02-002-006-001/47
()
|
3002002006NRG23200520220030594
|
20/05/2022
|
JHARNA DAS
|
3002002006WL0008447
|
JHARNA DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588045441
|
|
JHARNADAS
|
()
|
|
7
|
AMARPUR
|
TR-02-002-006-001/5
()
|
3002002006NRG23200520220030595
|
20/05/2022
|
LAXMI RANI MAJUMDER
|
3002002006WL0008447
|
LAXMI RANI MAJUMDER
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588045442
|
|
LAXMIRANIMAJUMDER
|
()
|
|
8
|
AMARPUR
|
TR-02-002-006-001/68
()
|
3002002006NRG23200520220030597
|
20/05/2022
|
PARIMAL DEBNATH
|
3002002006WL0008447
|
PARIMAL DEBNATH
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588045436
|
|
PARIMALDEBNATH
|
()
|
|
9
|
AMARPUR
|
TR-02-002-006-001/75
()
|
3002002006NRG23200520220030606
|
20/05/2022
|
NILRATAN DEBNATH
|
3002002006WL0008448
|
NILRATAN DEBNATH
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588045433
|
|
NILRATANDEBNATH
|
()
|
|
10
|
AMARPUR
|
TR-02-002-006-001/96
()
|
3002002006NRG23200520220030598
|
20/05/2022
|
SADHANA MALLIK
|
3002002006WL0008447
|
SADHANA MALLIK
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588045434
|
|
SADHANAMALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21200
|
21200
|
|
|
|
|
|
|
|