|
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-02-002-008-001/32
()
|
3002002008NRG23220620220095483
|
22/06/2022
|
JABAN LAL DAS
|
3002002008WL0019378
|
JABAN LAL DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411855
|
|
JABANLALDAS
|
()
|
|
2
|
AMARPUR
|
TR-02-002-008-001/65
()
|
3002002008NRG23220620220095724
|
22/06/2022
|
HELAN BALA DAS
|
3002002008WL0019392
|
HELAN BALA DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411854
|
|
HELANBALADAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-008-002/27
()
|
3002002008NRG23220620220095546
|
22/06/2022
|
BIJOY DEY
|
3002002008WL0019383
|
BIJOY DEY
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411856
|
|
BIJOYDEY
|
()
|
|
4
|
AMARPUR
|
TR-02-002-008-002/5
()
|
3002002008NRG23220620220095634
|
22/06/2022
|
APU DAS
|
3002002008WL0019386
|
APU DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411838
|
|
APUDAS
|
()
|
|
5
|
AMARPUR
|
TR-02-002-008-003/1
()
|
3002002008NRG23220620220095501
|
22/06/2022
|
DIPTI RANI PODDER
|
3002002008WL0019379
|
DIPTI RANI PODDER
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411857
|
|
DIPTIRANIPODDER
|
()
|
|
6
|
AMARPUR
|
TR-02-002-008-003/1
()
|
3002002008NRG23220620220095500
|
22/06/2022
|
MR NARAYAN PODDER
|
3002002008WL0019379
|
MR NARAYAN PODDER
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411851
|
|
MRNARAYANPODDER
|
()
|
|
7
|
AMARPUR
|
TR-02-002-008-003/36
()
|
3002002008NRG23220620220095550
|
22/06/2022
|
NEPAL CH SAHA
|
3002002008WL0019383
|
NEPAL CH SAHA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411846
|
|
NEPALCHSAHA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-008-003/36
()
|
3002002008NRG23220620220095551
|
22/06/2022
|
SABITRI SAHA
|
3002002008WL0019383
|
SABITRI SAHA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411823
|
|
SABITRISAHA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-008-003/40
()
|
3002002008NRG23220620220095553
|
22/06/2022
|
RAKESH SAHA
|
3002002008WL0019383
|
RAKESH SAHA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411849
|
|
RAKESHSAHA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-008-003/47
()
|
3002002008NRG23220620220095726
|
22/06/2022
|
SUJIT CHAKRABORTY
|
3002002008WL0019392
|
SUJIT CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411847
|
|
SUJITCHAKRABORTY
|
()
|
|
11
|
AMARPUR
|
TR-02-002-008-003/54
()
|
3002002008NRG23220620220095489
|
22/06/2022
|
REKHA RANI DAS
|
3002002008WL0019378
|
REKHA RANI DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411825
|
|
REKHARANIDAS
|
()
|
|
12
|
AMARPUR
|
TR-02-002-008-003/59
()
|
3002002008NRG23220620220095727
|
22/06/2022
|
CHITTA RANJAN DAS
|
3002002008WL0019392
|
CHITTA RANJAN DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411824
|
|
CHITTARANJANDAS
|
()
|
|
13
|
AMARPUR
|
TR-02-002-008-003/59
()
|
3002002008NRG23220620220095728
|
22/06/2022
|
UJJALA DAS
|
3002002008WL0019392
|
UJJALA DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411822
|
|
UJJALADAS
|
()
|
|
14
|
AMARPUR
|
TR-02-002-008-003/91
()
|
3002002008NRG23220620220095503
|
22/06/2022
|
JATIN DAS
|
3002002008WL0019379
|
JATIN DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411826
|
|
JATINDAS
|
()
|
|
15
|
AMARPUR
|
TR-02-002-008-003/91
()
|
3002002008NRG23220620220095504
|
22/06/2022
|
jharna Das
|
3002002008WL0019379
|
jharna Das
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411841
|
|
jharnaDas
|
()
|
|
16
|
AMARPUR
|
TR-02-002-008-004/22
()
|
3002002008NRG23220620220095491
|
22/06/2022
|
JIBAN KRISHNA SAHA
|
3002002008WL0019378
|
JIBAN KRISHNA SAHA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411827
|
|
JIBANKRISHNASAHA
|
()
|
|
17
|
AMARPUR
|
TR-02-002-008-005/100
()
|
3002002008NRG23220620220095638
|
22/06/2022
|
SHANTI DAS DEY
|
3002002008WL0019386
|
SHANTI DAS DEY
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411839
|
|
SHANTIDASDEY
|
()
|
|
18
|
AMARPUR
|
TR-02-002-008-005/100
()
|
3002002008NRG23220620220095637
|
22/06/2022
|
SUNIL DEY
|
3002002008WL0019386
|
SUNIL DEY
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411830
|
|
SUNILDEY
|
()
|
|
19
|
AMARPUR
|
TR-02-002-008-005/11
()
|
3002002008NRG23220620220095537
|
22/06/2022
|
SANTI BALA SHIL
|
3002002008WL0019382
|
SANTI BALA SHIL
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411832
|
|
SANTIBALASHIL
|
()
|
|
20
|
AMARPUR
|
TR-02-002-008-005/111
()
|
3002002008NRG23220620220095538
|
22/06/2022
|
JHULAN DAS
|
3002002008WL0019382
|
JHULAN DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411840
|
|
JHULANDAS
|
()
|
|
21
|
AMARPUR
|
TR-02-002-008-005/126
()
|
3002002008NRG23220620220095732
|
22/06/2022
|
RINKU DEY DAS
|
3002002008WL0019392
|
RINKU DEY DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411842
|
|
RINKUDEYDAS
|
()
|
|
22
|
AMARPUR
|
TR-02-002-008-005/28
()
|
3002002008NRG23220620220095554
|
22/06/2022
|
Binoy Das
|
3002002008WL0019383
|
Binoy Das
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411848
|
|
BinoyDas
|
()
|
|
23
|
AMARPUR
|
TR-02-002-008-005/28
()
|
3002002008NRG23220620220095555
|
22/06/2022
|
KRISHNA RANI DAS
|
3002002008WL0019383
|
KRISHNA RANI DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411834
|
|
KRISHNARANIDAS
|
()
|
|
24
|
AMARPUR
|
TR-02-002-008-005/33
()
|
3002002008NRG23220620220095641
|
22/06/2022
|
NEPAL DAS
|
3002002008WL0019386
|
NEPAL DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411845
|
|
NEPALDAS
|
()
|
|
25
|
AMARPUR
|
TR-02-002-008-005/33
()
|
3002002008NRG23220620220095642
|
22/06/2022
|
RAJU BALA DAS
|
3002002008WL0019386
|
RAJU BALA DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411844
|
|
RAJUBALADAS
|
()
|
|
26
|
AMARPUR
|
TR-02-002-008-005/6
()
|
3002002008NRG23220620220095557
|
22/06/2022
|
Maran Das
|
3002002008WL0019383
|
Maran Das
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411829
|
|
MaranDas
|
()
|
|
27
|
AMARPUR
|
TR-02-002-008-005/6
()
|
3002002008NRG23220620220095556
|
22/06/2022
|
NIKHIL CH. DAS
|
3002002008WL0019383
|
NIKHIL CH. DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411836
|
|
NIKHILCH.DAS
|
()
|
|
28
|
AMARPUR
|
TR-02-002-008-005/60
()
|
3002002008NRG23220620220095540
|
22/06/2022
|
SHEPALI DEY
|
3002002008WL0019382
|
SHEPALI DEY
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411828
|
|
SHEPALIDEY
|
()
|
|
29
|
AMARPUR
|
TR-02-002-008-005/60
()
|
3002002008NRG23220620220095539
|
22/06/2022
|
SUBODH DEY
|
3002002008WL0019382
|
SUBODH DEY
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411831
|
|
SUBODHDEY
|
()
|
|
30
|
AMARPUR
|
TR-02-002-008-005/74
()
|
3002002008NRG23220620220095542
|
22/06/2022
|
MUNJU RANI DEY DAS
|
3002002008WL0019382
|
MUNJU RANI DEY DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411843
|
|
MUNJURANIDEYDAS
|
()
|
|
31
|
AMARPUR
|
TR-02-002-008-005/74
()
|
3002002008NRG23220620220095541
|
22/06/2022
|
PRAFULLYA DAS
|
3002002008WL0019382
|
PRAFULLYA DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411833
|
|
PRAFULLYADAS
|
()
|
|
32
|
AMARPUR
|
TR-02-002-008-005/75
()
|
3002002008NRG23220620220095507
|
22/06/2022
|
KSHITISH DAS
|
3002002008WL0019379
|
KSHITISH DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411837
|
|
KSHITISHDAS
|
()
|
|
33
|
AMARPUR
|
TR-02-002-008-005/75
()
|
3002002008NRG23220620220095508
|
22/06/2022
|
PURNIMA DAS
|
3002002008WL0019379
|
PURNIMA DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411835
|
|
PURNIMADAS
|
()
|
|
34
|
AMARPUR
|
TR-02-002-008-006/95
()
|
3002002008NRG23220620220095543
|
22/06/2022
|
MANINDRA RUDRA PAUL
|
3002002008WL0019382
|
MANINDRA RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411852
|
|
MANINDRARUDRAPAUL
|
()
|
|
35
|
AMARPUR
|
TR-02-002-008-007/35
()
|
3002002008NRG23220620220095736
|
22/06/2022
|
Sumita Das Shil
|
3002002008WL0019392
|
Sumita Das Shil
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411850
|
|
SumitaDasShil
|
()
|
|
36
|
AMARPUR
|
TR-02-002-008-007/46
()
|
3002002008NRG23220620220095643
|
22/06/2022
|
MANADA SUTRADHAR
|
3002002008WL0019386
|
MANADA SUTRADHAR
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2559411853
|
|
MANADASUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106848
|
106848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106848
|
106848
|
|
|
|
|
|
|
|