|
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
|
Teliamura
|
TR-01-007-012-004/102
()
|
3001007012NRG23051220220897159
|
05/12/2022
|
Dilip Das
|
3001007012WL0138199
|
Dilip Das
|
00459
|
ICIC00TSCBL
|
2955
|
2955
|
Processed
|
10/12/2022
|
|
7065478238
|
|
Dilip Das
|
()
|
|
2
|
Teliamura
|
TR-01-007-012-004/108
()
|
3001007012NRG23051220220897160
|
05/12/2022
|
Suman Das
|
3001007012WL0138199
|
Suman Das
|
00459
|
ICIC00TSCBL
|
2955
|
2955
|
Processed
|
10/12/2022
|
|
7065478240
|
|
Suman Das
|
()
|
|
3
|
Teliamura
|
TR-01-007-012-004/109
()
|
3001007012NRG23051220220897161
|
05/12/2022
|
Manohar Debnath
|
3001007012WL0138199
|
Manohar Debnath
|
00459
|
ICIC00TSCBL
|
2167
|
2167
|
Processed
|
10/12/2022
|
|
7065478243
|
|
Manohar Debnath
|
()
|
|
4
|
Teliamura
|
TR-01-007-012-004/114
()
|
3001007012NRG23051220220897162
|
05/12/2022
|
Sanjit Sarkar
|
3001007012WL0138199
|
Sanjit Sarkar
|
00459
|
ICIC00TSCBL
|
2955
|
2955
|
Processed
|
10/12/2022
|
|
7065478232
|
|
Sanjit Sarkar
|
()
|
|
5
|
Teliamura
|
TR-01-007-012-004/122
()
|
3001007012NRG23051220220897165
|
05/12/2022
|
Goutam Sarkar
|
3001007012WL0138199
|
Goutam Sarkar
|
00459
|
ICIC00TSCBL
|
2955
|
2955
|
Processed
|
10/12/2022
|
|
7065478248
|
|
Goutam Sarkar
|
()
|
|
6
|
Teliamura
|
TR-01-007-012-004/139
()
|
3001007012NRG23051220220897168
|
05/12/2022
|
Jhutan Debnath Das
|
3001007012WL0138199
|
Jhutan Debnath Das
|
00459
|
ICIC00TSCBL
|
2561
|
2561
|
Processed
|
10/12/2022
|
|
7065478249
|
|
Jhutan Debnath Das
|
()
|
|
7
|
Teliamura
|
TR-01-007-012-004/140
()
|
3001007012NRG23051220220897169
|
05/12/2022
|
Alak Das
|
3001007012WL0138199
|
Alak Das
|
00459
|
ICIC00TSCBL
|
2955
|
2955
|
Processed
|
10/12/2022
|
|
7065478251
|
|
Alak Das
|
()
|
|
8
|
Teliamura
|
TR-01-007-012-004/18
()
|
3001007012NRG23051220220897171
|
05/12/2022
|
Gautam Das
|
3001007012WL0138199
|
Gautam Das
|
00459
|
ICIC00TSCBL
|
2758
|
2758
|
Processed
|
10/12/2022
|
|
7065478231
|
|
Gautam Das
|
()
|
|
9
|
Teliamura
|
TR-01-007-012-004/25
()
|
3001007012NRG23051220220897172
|
05/12/2022
|
Haradhan Das
|
3001007012WL0138199
|
Haradhan Das
|
00459
|
ICIC00TSCBL
|
2955
|
2955
|
Processed
|
10/12/2022
|
|
7065478242
|
|
Haradhan Das
|
()
|
|
10
|
Teliamura
|
TR-01-007-012-004/47
()
|
3001007012NRG23051220220897177
|
05/12/2022
|
Malati sarkar
|
3001007012WL0138199
|
Malati sarkar
|
00459
|
ICIC00TSCBL
|
2758
|
2758
|
Processed
|
10/12/2022
|
|
7065478237
|
|
Malati sarkar
|
()
|
|
11
|
Teliamura
|
TR-01-007-012-004/5
()
|
3001007012NRG23051220220897180
|
05/12/2022
|
Bishnu Das
|
3001007012WL0138199
|
Bishnu Das
|
00459
|
ICIC00TSCBL
|
2955
|
2955
|
Processed
|
10/12/2022
|
|
7065478250
|
|
Bishnu Das
|
()
|
|
12
|
Teliamura
|
TR-01-007-012-004/52
()
|
3001007012NRG23051220220897181
|
05/12/2022
|
Nihar Das
|
3001007012WL0138199
|
Nihar Das
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
10/12/2022
|
|
7065478235
|
|
Nihar Das
|
()
|
|
13
|
Teliamura
|
TR-01-007-012-004/54
()
|
3001007012NRG23051220220897182
|
05/12/2022
|
Milan Deb
|
3001007012WL0138199
|
Milan Deb
|
00459
|
ICIC00TSCBL
|
2955
|
2955
|
Processed
|
10/12/2022
|
|
7065478234
|
|
Milan Deb
|
()
|
|
14
|
Teliamura
|
TR-01-007-012-004/58
()
|
3001007012NRG23051220220897183
|
05/12/2022
|
Kalipada Debnath
|
3001007012WL0138199
|
Kalipada Debnath
|
00459
|
ICIC00TSCBL
|
2955
|
2955
|
Processed
|
10/12/2022
|
|
7065478239
|
|
Kalipada Debnath
|
()
|
|
15
|
Teliamura
|
TR-01-007-012-004/65
()
|
3001007012NRG23051220220897187
|
05/12/2022
|
Sunil Sarkar
|
3001007012WL0138199
|
Sunil Sarkar
|
00459
|
ICIC00TSCBL
|
2758
|
2758
|
Processed
|
10/12/2022
|
|
7065478233
|
|
Sunil Sarkar
|
()
|
|
16
|
Teliamura
|
TR-01-007-012-004/79
()
|
3001007012NRG23051220220897192
|
05/12/2022
|
Chandan Das
|
3001007012WL0138199
|
Chandan Das
|
00459
|
ICIC00TSCBL
|
2561
|
2561
|
Processed
|
10/12/2022
|
|
7065478241
|
|
Chandan Das
|
()
|
|
17
|
Teliamura
|
TR-01-007-012-004/80
()
|
3001007012NRG23051220220897194
|
05/12/2022
|
Krishnadhan Das
|
3001007012WL0138199
|
Krishnadhan Das
|
00459
|
ICIC00TSCBL
|
2955
|
2955
|
Processed
|
10/12/2022
|
|
7065478246
|
|
Krishnadhan Das
|
()
|
|
18
|
Teliamura
|
TR-01-007-012-004/81
()
|
3001007012NRG23051220220897195
|
05/12/2022
|
Biswajit kar
|
3001007012WL0138199
|
Biswajit kar
|
00459
|
ICIC00TSCBL
|
2955
|
2955
|
Processed
|
10/12/2022
|
|
7065478244
|
|
Biswajit kar
|
()
|
|
19
|
Teliamura
|
TR-01-007-012-004/90
()
|
3001007012NRG23051220220897198
|
05/12/2022
|
Hari Rudra Paul
|
3001007012WL0138199
|
Hari Rudra Paul
|
00459
|
ICIC00TSCBL
|
2955
|
2955
|
Processed
|
10/12/2022
|
|
7065478247
|
|
Hari Rudra Paul
|
()
|
|
20
|
Teliamura
|
TR-01-007-012-004/92
()
|
3001007012NRG23051220220897199
|
05/12/2022
|
Ranjit Sarkar
|
3001007012WL0138199
|
Ranjit Sarkar
|
00459
|
ICIC00TSCBL
|
2955
|
2955
|
Processed
|
10/12/2022
|
|
7065478236
|
|
Ranjit Sarkar
|
()
|
|
21
|
Teliamura
|
TR-01-007-012-004/93
()
|
3001007012NRG23051220220897200
|
05/12/2022
|
Anukul Das
|
3001007012WL0138199
|
Anukul Das
|
00459
|
ICIC00TSCBL
|
2955
|
2955
|
Processed
|
10/12/2022
|
|
7065478245
|
|
Anukul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58312
|
58312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58312
|
58312
|
|
|
|
|
|
|
|