|
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-02-002-006-002/103
()
|
3002002006NRG23220620220095975
|
22/06/2022
|
DINESH PAL AND GITARANI PAL
|
3002002006WL0019421
|
DINESH PAL AND GITARANI PAL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2559410358
|
|
DINESHPALANDGITARANIPAL
|
()
|
|
2
|
AMARPUR
|
TR-02-002-006-002/176
()
|
3002002006NRG23220620220095977
|
22/06/2022
|
Bani Sarkar
|
3002002006WL0019421
|
Bani Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2559410365
|
|
BaniSarkar
|
()
|
|
3
|
AMARPUR
|
TR-02-002-006-002/176
()
|
3002002006NRG23220620220095976
|
22/06/2022
|
Sahadeb Sarkar
|
3002002006WL0019421
|
Sahadeb Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2559410361
|
|
SahadebSarkar
|
()
|
|
4
|
AMARPUR
|
TR-02-002-006-002/182
()
|
3002002006NRG23220620220095978
|
22/06/2022
|
Goutam Pal
|
3002002006WL0019421
|
Goutam Pal
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2559410362
|
|
GoutamPal
|
()
|
|
5
|
AMARPUR
|
TR-02-002-006-002/182
()
|
3002002006NRG23220620220095979
|
22/06/2022
|
Mousami Das Pal
|
3002002006WL0019421
|
Mousami Das Pal
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2559410364
|
|
MousamiDasPal
|
()
|
|
6
|
AMARPUR
|
TR-02-002-006-002/97
()
|
3002002006NRG23220620220095980
|
22/06/2022
|
LAXMI RANI PAUL
|
3002002006WL0019421
|
LAXMI RANI PAUL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2559410357
|
|
LAXMIRANIPAUL
|
()
|
|
7
|
AMARPUR
|
TR-02-002-006-002/97
()
|
3002002006NRG23220620220095981
|
22/06/2022
|
SUBRATA PAUL
|
3002002006WL0019421
|
SUBRATA PAUL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2559410360
|
|
SUBRATAPAUL
|
()
|
|
8
|
AMARPUR
|
TR-02-002-006-003/32
()
|
3002002006NRG23220620220095982
|
22/06/2022
|
SUBASH RUDRA PAUL
|
3002002006WL0019421
|
SUBASH RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2559410359
|
|
SUBASHRUDRAPAUL
|
()
|
|
9
|
AMARPUR
|
TR-02-002-006-004/2
()
|
3002002006NRG23220620220095987
|
22/06/2022
|
GOUTAM RUDRA PAUL
|
3002002006WL0019421
|
GOUTAM RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2559410363
|
|
GOUTAMRUDRAPAUL
|
()
|
|
10
|
AMARPUR
|
TR-02-002-006-004/2
()
|
3002002006NRG23220620220095986
|
22/06/2022
|
MON MOHAN RUDRA PAUL
|
3002002006WL0019421
|
MON MOHAN RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2559410356
|
|
MONMOHANRUDRAPAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|