|
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-02-002-008-001/11
()
|
3002002008NRG23140720220191029
|
14/07/2022
|
PRABA RANI DAS
|
3002002008WL0032855
|
PRABA RANI DAS
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
20/07/2022
|
|
3194681517
|
|
PRABA RANI DAS
|
()
|
|
2
|
AMARPUR
|
TR-02-002-008-001/11
()
|
3002002008NRG23140720220191028
|
14/07/2022
|
SUDHARSAN DAS
|
3002002008WL0032855
|
SUDHARSAN DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3194681516
|
|
SUDHARSAN DAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-008-001/71
()
|
3002002008NRG23140720220191003
|
14/07/2022
|
NIKUNJA DAS
|
3002002008WL0032849
|
NIKUNJA DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3194681508
|
|
NIKUNJA DAS
|
()
|
|
4
|
AMARPUR
|
TR-02-002-008-002/28
()
|
3002002008NRG23140720220191005
|
14/07/2022
|
SUMAL BASI DAS
|
3002002008WL0032849
|
SUMAL BASI DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3194681518
|
|
SUMAL BASI DAS
|
()
|
|
5
|
AMARPUR
|
TR-02-002-008-003/11
()
|
3002002008NRG23140720220191010
|
14/07/2022
|
REKHA RANI DAS
|
3002002008WL0032849
|
REKHA RANI DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3194681515
|
|
REKHA RANI DAS
|
()
|
|
6
|
AMARPUR
|
TR-02-002-008-003/68
()
|
3002002008NRG23140720220191012
|
14/07/2022
|
PRADIP DAS
|
3002002008WL0032849
|
PRADIP DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3194681514
|
|
PRADIP DAS
|
()
|
|
7
|
AMARPUR
|
TR-02-002-008-006/25
()
|
3002002008NRG23140720220191013
|
14/07/2022
|
HARI CHARAN SARKAR
|
3002002008WL0032849
|
HARI CHARAN SARKAR
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3194681513
|
|
HARI CHARAN SARKAR
|
()
|
|
8
|
AMARPUR
|
TR-02-002-008-006/47
()
|
3002002008NRG23140720220191037
|
14/07/2022
|
KHUKU SARKAR
|
3002002008WL0032855
|
KHUKU SARKAR
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3194681509
|
|
KHUKU SARKAR
|
()
|
|
9
|
AMARPUR
|
TR-02-002-008-006/47
()
|
3002002008NRG23140720220191036
|
14/07/2022
|
LAL CHNAD SARKAR
|
3002002008WL0032855
|
LAL CHNAD SARKAR
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3194681512
|
|
LAL CHNAD SARKAR
|
()
|
|
10
|
AMARPUR
|
TR-02-002-008-006/50
()
|
3002002008NRG23140720220191045
|
14/07/2022
|
GOBINDA DAS
|
3002002008WL0032858
|
GOBINDA DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3194681510
|
|
GOBINDA DAS
|
()
|
|
11
|
AMARPUR
|
TR-02-002-008-006/50
()
|
3002002008NRG23140720220191046
|
14/07/2022
|
GOBINDA DAS
|
3002002008WL0032858
|
GOBINDA DAS
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
20/07/2022
|
|
3194681511
|
|
GOBINDA DAS
|
()
|
|
12
|
AMARPUR
|
TR-02-002-008-006/71
()
|
3002002008NRG23140720220191048
|
14/07/2022
|
RUBI RANI DAS
|
3002002008WL0032858
|
RUBI RANI DAS
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3194681507
|
|
RUBI RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32224
|
32224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32224
|
32224
|
|
|
|
|
|
|
|