|
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-02-002-005-001/13
()
|
3002002005NRG23130620220061348
|
13/06/2022
|
BHANU CH.PAL
|
3002002005WL0014480
|
BHANU CH.PAL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486147516
|
|
BHANUCH.PAL
|
()
|
|
2
|
AMARPUR
|
TR-02-002-005-001/24
()
|
3002002005NRG23130620220061341
|
13/06/2022
|
RAMESH SARKAR
|
3002002005WL0014478
|
RAMESH SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486147510
|
|
RAMESHSARKAR
|
()
|
|
3
|
AMARPUR
|
TR-02-002-005-001/53
()
|
3002002005NRG23130620220061370
|
13/06/2022
|
JATINDRA SARKAR
|
3002002005WL0014483
|
JATINDRA SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486147502
|
|
JATINDRASARKAR
|
()
|
|
4
|
AMARPUR
|
TR-02-002-005-001/63
()
|
3002002005NRG23130620220061377
|
13/06/2022
|
SHYMAL SARKAR
|
3002002005WL0014484
|
SHYMAL SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486147514
|
|
SHYMALSARKAR
|
()
|
|
5
|
AMARPUR
|
TR-02-002-005-001/65
()
|
3002002005NRG23130620220061350
|
13/06/2022
|
CHAMPA SARKAR
|
3002002005WL0014480
|
CHAMPA SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486147519
|
|
CHAMPASARKAR
|
()
|
|
6
|
AMARPUR
|
TR-02-002-005-001/69
()
|
3002002005NRG23130620220061304
|
13/06/2022
|
GOBINDA SARKAR
|
3002002005WL0014474
|
GOBINDA SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486147513
|
|
GOBINDASARKAR
|
()
|
|
7
|
AMARPUR
|
TR-02-002-005-001/77
()
|
3002002005NRG23130620220061276
|
13/06/2022
|
SHYMAL GOALA
|
3002002005WL0014469
|
SHYMAL GOALA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486147515
|
|
SHYMALGOALA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-005-002/18
()
|
3002002005NRG23130620220061386
|
13/06/2022
|
BHANU RANI PAUL
|
3002002005WL0014485
|
BHANU RANI PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486147509
|
|
BHANURANIPAUL
|
()
|
|
9
|
AMARPUR
|
TR-02-002-005-003/12
()
|
3002002005NRG23130620220061378
|
13/06/2022
|
MANTU DAS GUPTA
|
3002002005WL0014484
|
MANTU DAS GUPTA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486147518
|
|
MANTUDASGUPTA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-005-003/21
()
|
3002002005NRG23130620220061235
|
13/06/2022
|
PREMANANDA PAUL
|
3002002005WL0014453
|
PREMANANDA PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486147507
|
|
PREMANANDAPAUL
|
()
|
|
11
|
AMARPUR
|
TR-02-002-005-003/30
()
|
3002002005NRG23130620220061241
|
13/06/2022
|
DILIP PAUL
|
3002002005WL0014459
|
DILIP PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486147503
|
|
DILIPPAUL
|
()
|
|
12
|
AMARPUR
|
TR-02-002-005-003/4
()
|
3002002005NRG23130620220061343
|
13/06/2022
|
SWAPNA RANI PAUL
|
3002002005WL0014478
|
SWAPNA RANI PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486147508
|
|
SWAPNARANIPAUL
|
()
|
|
13
|
AMARPUR
|
TR-02-002-005-004/31
()
|
3002002005NRG23130620220061279
|
13/06/2022
|
Brajendra sarkar
|
3002002005WL0014469
|
Brajendra sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486147506
|
|
Brajendrasarkar
|
()
|
|
14
|
AMARPUR
|
TR-02-002-005-004/33
()
|
3002002005NRG23130620220061381
|
13/06/2022
|
AMADI BALA MANDAL
|
3002002005WL0014484
|
AMADI BALA MANDAL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486147505
|
|
AMADIBALAMANDAL
|
()
|
|
15
|
AMARPUR
|
TR-02-002-005-004/46
()
|
3002002005NRG23130620220061287
|
13/06/2022
|
SRI INDRAJIT SARKAR
|
3002002005WL0014470
|
SRI INDRAJIT SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486147517
|
|
SRIINDRAJITSARKAR
|
()
|
|
16
|
AMARPUR
|
TR-02-002-005-004/47
()
|
3002002005NRG23130620220061294
|
13/06/2022
|
SUKLAL BISWAS
|
3002002005WL0014472
|
SUKLAL BISWAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486147511
|
|
SUKLALBISWAS
|
()
|
|
17
|
AMARPUR
|
TR-02-002-005-004/85
()
|
3002002005NRG23130620220061368
|
13/06/2022
|
LAXMINDER KARMAKAR
|
3002002005WL0014482
|
LAXMINDER KARMAKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486147512
|
|
LAXMINDERKARMAKAR
|
()
|
|
18
|
AMARPUR
|
TR-02-002-005-004/89
()
|
3002002005NRG23130620220061354
|
13/06/2022
|
ARJUN DAS
|
3002002005WL0014480
|
ARJUN DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486147504
|
|
ARJUNDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38160
|
38160
|
|
|
|
|
|
|
|