|
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-02-002-006-001/101
()
|
3002002006NRG23021220220716773
|
02/12/2022
|
BIJOY BHUSAN DAS
|
3002002006WL0074947
|
BIJOY BHUSAN DAS
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
10/12/2022
|
|
7065467306
|
|
BIJOY BHUSAN DAS
|
()
|
|
2
|
AMARPUR
|
TR-02-002-006-001/112
()
|
3002002006NRG23021220220716774
|
02/12/2022
|
NIRANJAN DEBNATH
|
3002002006WL0074947
|
NIRANJAN DEBNATH
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
10/12/2022
|
|
7065467307
|
|
NIRANJAN DEBNATH
|
()
|
|
3
|
AMARPUR
|
TR-02-002-006-001/116
()
|
3002002006NRG23021220220716775
|
02/12/2022
|
LAXMI RANI DAS
|
3002002006WL0074947
|
LAXMI RANI DAS
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
10/12/2022
|
|
7065467308
|
|
LAXMI RANI DAS
|
()
|
|
4
|
AMARPUR
|
TR-02-002-006-001/126
()
|
3002002006NRG23021220220716780
|
02/12/2022
|
SHIBU RANI DAS
|
3002002006WL0074947
|
SHIBU RANI DAS
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
10/12/2022
|
|
7065467312
|
|
SHIBU RANI DAS
|
()
|
|
5
|
AMARPUR
|
TR-02-002-006-001/165
()
|
3002002006NRG23021220220716784
|
02/12/2022
|
PUSPA BARMAN
|
3002002006WL0074947
|
PUSPA BARMAN
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
10/12/2022
|
|
7065467309
|
|
PUSPA BARMAN
|
()
|
|
6
|
AMARPUR
|
TR-02-002-006-001/174
()
|
3002002006NRG23021220220716785
|
02/12/2022
|
Tapash Mallik
|
3002002006WL0074947
|
Tapash Mallik
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
10/12/2022
|
|
7065467305
|
|
Tapash Mallik
|
()
|
|
7
|
AMARPUR
|
TR-02-002-006-001/37
()
|
3002002006NRG23021220220716790
|
02/12/2022
|
UJJALA DAS
|
3002002006WL0074947
|
UJJALA DAS
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
10/12/2022
|
|
7065467310
|
|
UJJALA DAS
|
()
|
|
8
|
AMARPUR
|
TR-02-002-006-001/7
()
|
3002002006NRG23021220220716791
|
02/12/2022
|
Sumitra Das
|
3002002006WL0074947
|
Sumitra Das
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
10/12/2022
|
|
7065467313
|
|
Sumitra Das
|
()
|
|
9
|
AMARPUR
|
TR-02-002-006-001/95
()
|
3002002006NRG23021220220716792
|
02/12/2022
|
MALATI DAS
|
3002002006WL0074947
|
MALATI DAS
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
10/12/2022
|
|
7065467311
|
|
MALATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|