|
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-02-005-003-001/223
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23250720220233727
|
25/07/2022
|
DULU RANI MAJUMDER
|
3002005WL0038395
|
DULU RANI MAJUMDER
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384292074
|
|
DULU RANI MAJUMDER
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-003-002/70
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23250720220233731
|
25/07/2022
|
Laxmi Baidya
|
3002005WL0038395
|
Laxmi Baidya
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384292077
|
|
Laxmi Baidya
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-003-003/140
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23250720220231693
|
25/07/2022
|
Bimal Chakraborty
|
3002005WL0038120
|
Bimal Chakraborty
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384292070
|
|
Bimal Chakraborty
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-003-003/76
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23250720220233425
|
25/07/2022
|
Milan Nandi
|
3002005WL0038363
|
Milan Nandi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384292072
|
|
Milan Nandi
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-003-004/99
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23250720220232997
|
25/07/2022
|
Bijoy Debnath
|
3002005WL0038284
|
Bijoy Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384292071
|
|
Bijoy Debnath
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-003-005/18
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23250720220233321
|
25/07/2022
|
Swaraswati Das Dey
|
3002005WL0038318
|
Swaraswati Das Dey
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384292073
|
|
Swaraswati Das Dey
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-003-005/204
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23250720220233732
|
25/07/2022
|
Sankar Debnath
|
3002005WL0038395
|
Sankar Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384292075
|
|
Sankar Debnath
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-003-005/81
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23250720220231754
|
25/07/2022
|
Shikha Debnath
|
3002005WL0038125
|
Shikha Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384292076
|
|
Shikha Debnath
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-003-006/63
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23250720220232739
|
25/07/2022
|
Manoranjan Sarkar
|
3002005WL0038245
|
Manoranjan Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
29/07/2022
|
|
3384292069
|
Account Description Does not Tally
|
|
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-003-007/39
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23250720220233734
|
25/07/2022
|
Ujjala Dey
|
3002005WL0038395
|
Ujjala Dey
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384292078
|
|
Ujjala Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|