|
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-02-002-018-002/138
()
|
3002002018NRG23111120220610868
|
14/11/2022
|
PINKI NAG HAZARI
|
3002002018WL0068554
|
PINKI NAG HAZARI
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/11/2022
|
|
6548977954
|
|
PINKI NAG HAZARI
|
()
|
|
2
|
AMARPUR
|
TR-02-002-018-002/145
()
|
3002002018NRG23111120220610869
|
14/11/2022
|
Rita rani Paul
|
3002002018WL0068554
|
Rita rani Paul
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/11/2022
|
|
6548977953
|
|
Rita rani Paul
|
()
|
|
3
|
AMARPUR
|
TR-02-002-018-002/153
()
|
3002002018NRG23111120220610873
|
14/11/2022
|
ARPITA KARA SAHA
|
3002002018WL0068554
|
ARPITA KARA SAHA
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/11/2022
|
|
6548977948
|
|
ARPITA KARA SAHA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-018-002/154
()
|
3002002018NRG23111120220610874
|
14/11/2022
|
MAMITA SAHA
|
3002002018WL0068554
|
MAMITA SAHA
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/11/2022
|
|
6548977947
|
|
MAMITA SAHA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-018-002/156
()
|
3002002018NRG23111120220610875
|
14/11/2022
|
MRS SIMALI BANIK
|
3002002018WL0068554
|
MRS SIMALI BANIK
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/11/2022
|
|
6548977949
|
|
MRS SIMALI BANIK
|
()
|
|
6
|
AMARPUR
|
TR-02-002-018-002/55
()
|
3002002018NRG23111120220610879
|
14/11/2022
|
AYESA BIBI
|
3002002018WL0068554
|
AYESA BIBI
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/11/2022
|
|
6548977951
|
|
AYESA BIBI
|
()
|
|
7
|
AMARPUR
|
TR-02-002-018-002/57
()
|
3002002018NRG23111120220610880
|
14/11/2022
|
DIPANKAR SAHA
|
3002002018WL0068554
|
DIPANKAR SAHA
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/11/2022
|
|
6548977945
|
|
DIPANKAR SAHA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-018-002/59
()
|
3002002018NRG23111120220610881
|
14/11/2022
|
TULSHI SAHA
|
3002002018WL0068554
|
TULSHI SAHA
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/11/2022
|
|
6548977950
|
|
TULSHI SAHA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-018-002/62
()
|
3002002018NRG23111120220610882
|
14/11/2022
|
Thakur Chan Debnath
|
3002002018WL0068554
|
Thakur Chan Debnath
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/11/2022
|
|
6548977946
|
|
Thakur Chan Debnath
|
()
|
|
10
|
AMARPUR
|
TR-02-002-018-002/9
()
|
3002002018NRG23111120220610886
|
14/11/2022
|
FATAMA BEGAM
|
3002002018WL0068554
|
FATAMA BEGAM
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/11/2022
|
|
6548977952
|
|
FATAMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16480
|
16480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16480
|
16480
|
|
|
|
|
|
|
|