|
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
|
Bharat Chandra Nagar
|
TR-02-005-024-001/15
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220108552
|
27/06/2022
|
Sri. Arjun Bhowmik
|
3002005024WL0020983
|
Sri. Arjun Bhowmik
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2607287890
|
|
Sri.ArjunBhowmik
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-024-001/173
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220108610
|
27/06/2022
|
Nakul Bhowmik
|
3002005024WL0020988
|
Nakul Bhowmik
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2607287886
|
|
NakulBhowmik
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-024-001/181
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220108541
|
27/06/2022
|
Swadesh Datta
|
3002005024WL0020980
|
Swadesh Datta
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2607287887
|
|
SwadeshDatta
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-024-001/26
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220108514
|
27/06/2022
|
Rathi Tripura
|
3002005024WL0020976
|
Rathi Tripura
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2607287882
|
|
RathiTripura
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-024-001/28
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220108531
|
27/06/2022
|
Bhuban Tripura
|
3002005024WL0020978
|
Bhuban Tripura
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2607287880
|
|
BhubanTripura
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-024-001/36
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220108516
|
27/06/2022
|
Amal Mallik
|
3002005024WL0020976
|
Amal Mallik
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2607287893
|
|
AmalMallik
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-024-001/38
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220108556
|
27/06/2022
|
Monti Sutradhar Majumder
|
3002005024WL0020983
|
Monti Sutradhar Majumder
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2607287892
|
|
MontiSutradharMajumder
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-024-001/92
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220108544
|
27/06/2022
|
Madhu Malliak
|
3002005024WL0020980
|
Madhu Malliak
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2607287878
|
|
MadhuMalliak
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-024-001/92
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220108543
|
27/06/2022
|
Swapna Mallik
|
3002005024WL0020980
|
Swapna Mallik
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2607287881
|
|
SwapnaMallik
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-024-002/21
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220108519
|
27/06/2022
|
Khuku Rani Sarkar
|
3002005024WL0020976
|
Khuku Rani Sarkar
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2607287891
|
|
KhukuRaniSarkar
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-024-002/61
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220108457
|
27/06/2022
|
Pinki Ghosh Baidya
|
3002005024WL0020965
|
Pinki Ghosh Baidya
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2607287897
|
|
PinkiGhoshBaidya
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-024-002/61
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220108456
|
27/06/2022
|
Samir Baidya
|
3002005024WL0020965
|
Samir Baidya
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2607287879
|
|
SamirBaidya
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-024-003/140
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220108332
|
27/06/2022
|
MRS SUMATI SARKAR
|
3002005024WL0020945
|
MRS SUMATI SARKAR
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2607287895
|
|
MRSSUMATISARKAR
|
()
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-024-003/140
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220108331
|
27/06/2022
|
SRI RADHA MOHAN SARKAR
|
3002005024WL0020945
|
SRI RADHA MOHAN SARKAR
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2607287889
|
|
SRIRADHAMOHANSARKAR
|
()
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-024-003/3
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220108564
|
27/06/2022
|
Hajera Khatun
|
3002005024WL0020983
|
Hajera Khatun
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2607287896
|
|
HajeraKhatun
|
()
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-024-003/95
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220108502
|
27/06/2022
|
LABANYA BALA DATTA
|
3002005024WL0020973
|
LABANYA BALA DATTA
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2607287888
|
|
LABANYABALADATTA
|
()
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-024-005/45
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220108597
|
27/06/2022
|
Jyosna Debnath
|
3002005024WL0020986
|
Jyosna Debnath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2607287876
|
|
JyosnaDebnath
|
()
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-024-006/18
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220108334
|
27/06/2022
|
Rajesh Majumder
|
3002005024WL0020945
|
Rajesh Majumder
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2607287899
|
|
RajeshMajumder
|
()
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-024-006/36
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220108547
|
27/06/2022
|
Rajib Bhownik
|
3002005024WL0020980
|
Rajib Bhownik
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2607287894
|
|
RajibBhownik
|
()
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-024-006/36
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220108548
|
27/06/2022
|
Sanju Bala Malla Bhowmik
|
3002005024WL0020980
|
Sanju Bala Malla Bhowmik
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2607287900
|
|
SanjuBalaMallaBhowmik
|
()
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-024-006/38
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220108487
|
27/06/2022
|
Hajar Ali Mia
|
3002005024WL0020969
|
Hajar Ali Mia
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2607287877
|
|
HajarAliMia
|
()
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-024-006/38
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220108488
|
27/06/2022
|
Jahida Khatun
|
3002005024WL0020969
|
Jahida Khatun
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2607287901
|
|
JahidaKhatun
|
()
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-024-006/38
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220108486
|
27/06/2022
|
Nurbhanu Bibi
|
3002005024WL0020969
|
Nurbhanu Bibi
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2607287885
|
|
NurbhanuBibi
|
()
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-024-006/41
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220108586
|
27/06/2022
|
Kumar Tripura
|
3002005024WL0020985
|
Kumar Tripura
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2607287875
|
|
KumarTripura
|
()
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-024-006/47
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220108587
|
27/06/2022
|
Mata Laxmi Triputra
|
3002005024WL0020985
|
Mata Laxmi Triputra
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2607287884
|
|
MataLaxmiTriputra
|
()
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-024-006/69
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220108335
|
27/06/2022
|
Nikunja Debnath
|
3002005024WL0020945
|
Nikunja Debnath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2607287883
|
|
NikunjaDebnath
|
()
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-024-006/80
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270620220108423
|
27/06/2022
|
Laxmi Tripura
|
3002005024WL0020961
|
Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2607287898
|
|
LaxmiTripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68688
|
68688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68688
|
68688
|
|
|
|
|
|
|
|