|
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-02-005-018-004/8
(Purba Kalabaria)
|
3002005000NRG23220720220220992
|
22/07/2022
|
Ching Thowaing Mog
|
3002005WL0036919
|
Ching Thowaing Mog
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384280019
|
|
Ching Thowaing Mog
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-005/135
(Purba Kalabaria)
|
3002005000NRG23220720220221056
|
22/07/2022
|
Binata Majumder
|
3002005WL0036930
|
Binata Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384280026
|
|
Binata Majumder
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-005/71
(Purba Kalabaria)
|
3002005000NRG23220720220220911
|
22/07/2022
|
Bishwajit Mitra
|
3002005WL0036907
|
Bishwajit Mitra
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384280027
|
|
Bishwajit Mitra
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-005/84
(Purba Kalabaria)
|
3002005000NRG23220720220220997
|
22/07/2022
|
Dipan Das
|
3002005WL0036919
|
Dipan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384280028
|
|
Dipan Das
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-005/90
(Purba Kalabaria)
|
3002005000NRG23220720220220983
|
22/07/2022
|
Chingkhayafru Mog
|
3002005WL0036918
|
Chingkhayafru Mog
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384280022
|
|
Chingkhayafru Mog
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-006/114
(Purba Kalabaria)
|
3002005000NRG23220720220221020
|
22/07/2022
|
Gobinda Das
|
3002005WL0036923
|
Gobinda Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384280021
|
|
Gobinda Das
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-006/5
(Purba Kalabaria)
|
3002005000NRG23220720220220913
|
22/07/2022
|
Parama Das
|
3002005WL0036907
|
Parama Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384280029
|
|
Parama Das
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-007/28
(Purba Kalabaria)
|
3002005000NRG23220720220221059
|
22/07/2022
|
Laxmi Rani Patwari
|
3002005WL0036930
|
Laxmi Rani Patwari
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
28/07/2022
|
|
3384280030
|
|
Laxmi Rani Patwari
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-009/56
(Purba Kalabaria)
|
3002005000NRG23220720220221050
|
22/07/2022
|
Rubiya Khatun
|
3002005WL0036928
|
Rubiya Khatun
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384280023
|
|
Rubiya Khatun
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-018-009/57
(Purba Kalabaria)
|
3002005000NRG23220720220220916
|
22/07/2022
|
Abdul Soban Mia
|
3002005WL0036907
|
Abdul Soban Mia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384280018
|
|
Abdul Soban Mia
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-018-009/57
(Purba Kalabaria)
|
3002005000NRG23220720220220917
|
22/07/2022
|
Rabeya Khatun
|
3002005WL0036907
|
Rabeya Khatun
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384280025
|
|
Rabeya Khatun
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-018-009/6
(Purba Kalabaria)
|
3002005000NRG23220720220220933
|
22/07/2022
|
Sita Shil
|
3002005WL0036909
|
Sita Shil
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384280017
|
|
Sita Shil
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-018-009/61
(Purba Kalabaria)
|
3002005000NRG23220720220220990
|
22/07/2022
|
Balaram Paul
|
3002005WL0036918
|
Balaram Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384280020
|
|
Balaram Paul
|
()
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-018-009/61
(Purba Kalabaria)
|
3002005000NRG23220720220220991
|
22/07/2022
|
Saraswati Paul
|
3002005WL0036918
|
Saraswati Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384280024
|
|
Saraswati Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28408
|
28408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28408
|
28408
|
|
|
|
|
|
|
|