|
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
|
Teliamura
|
TR-01-007-012-001/40
()
|
3001007000NRG23300420220022145
|
30/04/2022
|
Jyotsna Bala Das
|
3001007WL0006217
|
Jyotsna Bala Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157538332
|
|
JyotsnaBalaDas
|
()
|
|
2
|
Teliamura
|
TR-01-007-012-001/46
()
|
3001007000NRG23300420220022172
|
30/04/2022
|
Arun Debnath
|
3001007WL0006223
|
Arun Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157538352
|
|
ArunDebnath
|
()
|
|
3
|
Teliamura
|
TR-01-007-012-001/66
()
|
3001007000NRG23300420220022170
|
30/04/2022
|
Ajit Debnath
|
3001007WL0006221
|
Ajit Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157538351
|
|
AjitDebnath
|
()
|
|
4
|
Teliamura
|
TR-01-007-012-002/129
()
|
3001007000NRG23300420220022138
|
30/04/2022
|
Joy Chandra Rupini
|
3001007WL0006210
|
Joy Chandra Rupini
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157538350
|
|
JoyChandraRupini
|
()
|
|
5
|
Teliamura
|
TR-01-007-012-003/100
()
|
3001007000NRG23300420220022226
|
30/04/2022
|
Joydhan Das
|
3001007WL0006241
|
Joydhan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157538347
|
|
JoydhanDas
|
()
|
|
6
|
Teliamura
|
TR-01-007-012-003/14
()
|
3001007000NRG23300420220022229
|
30/04/2022
|
Suresh Das
|
3001007WL0006244
|
Suresh Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157538348
|
|
SureshDas
|
()
|
|
7
|
Teliamura
|
TR-01-007-012-003/31
()
|
3001007000NRG23300420220022215
|
30/04/2022
|
Indrajit Das
|
3001007WL0006230
|
Indrajit Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157538349
|
|
IndrajitDas
|
()
|
|
8
|
Teliamura
|
TR-01-007-012-003/39
()
|
3001007000NRG23300420220022227
|
30/04/2022
|
Dilip Das
|
3001007WL0006242
|
Dilip Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157538346
|
|
DilipDas
|
()
|
|
9
|
Teliamura
|
TR-01-007-012-003/54
()
|
3001007000NRG23300420220022212
|
30/04/2022
|
Shefali Das
|
3001007WL0006227
|
Shefali Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157538345
|
|
ShefaliDas
|
()
|
|
10
|
Teliamura
|
TR-01-007-012-003/64
()
|
3001007000NRG23300420220022221
|
30/04/2022
|
Jahar Lal Das
|
3001007WL0006236
|
Jahar Lal Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157538344
|
|
JaharLalDas
|
()
|
|
11
|
Teliamura
|
TR-01-007-012-003/88
()
|
3001007000NRG23300420220022218
|
30/04/2022
|
Rakhi das.
|
3001007WL0006233
|
Rakhi das.
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157538335
|
|
Rakhidas.
|
()
|
|
12
|
Teliamura
|
TR-01-007-012-004/124
()
|
3001007000NRG23300420220021211
|
30/04/2022
|
Ganesh Das
|
3001007WL0005861
|
Ganesh Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157538337
|
|
GaneshDas
|
()
|
|
13
|
Teliamura
|
TR-01-007-012-004/135
()
|
3001007000NRG23300420220021224
|
30/04/2022
|
Ratan Choudhury
|
3001007WL0005871
|
Ratan Choudhury
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157538334
|
|
RatanChoudhury
|
()
|
|
14
|
Teliamura
|
TR-01-007-012-004/15
()
|
3001007000NRG23300420220022136
|
30/04/2022
|
Swapna Das
|
3001007WL0006208
|
Swapna Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157538336
|
|
SwapnaDas
|
()
|
|
15
|
Teliamura
|
TR-01-007-012-004/39
()
|
3001007000NRG23300420220021259
|
30/04/2022
|
Renu Sarkar
|
3001007WL0005887
|
Renu Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157538339
|
|
RenuSarkar
|
()
|
|
16
|
Teliamura
|
TR-01-007-012-004/54
()
|
3001007000NRG23300420220021223
|
30/04/2022
|
Milan Deb
|
3001007WL0005870
|
Milan Deb
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157538342
|
|
MilanDeb
|
()
|
|
17
|
Teliamura
|
TR-01-007-012-004/68
()
|
3001007000NRG23300420220022137
|
30/04/2022
|
Sushil Debnath
|
3001007WL0006209
|
Sushil Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157538340
|
|
SushilDebnath
|
()
|
|
18
|
Teliamura
|
TR-01-007-012-004/71
()
|
3001007000NRG23300420220022135
|
30/04/2022
|
Dinesh Choudhury
|
3001007WL0006207
|
Dinesh Choudhury
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157538343
|
|
DineshChoudhury
|
()
|
|
19
|
Teliamura
|
TR-01-007-012-004/83
()
|
3001007000NRG23300420220021214
|
30/04/2022
|
Sabita Das
|
3001007WL0005863
|
Sabita Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157538341
|
|
SabitaDas
|
()
|
|
20
|
Teliamura
|
TR-01-007-012-005/16
()
|
3001007000NRG23300420220022139
|
30/04/2022
|
Anil Rudrapaul
|
3001007WL0006211
|
Anil Rudrapaul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157538338
|
|
AnilRudrapaul
|
()
|
|
21
|
Teliamura
|
TR-01-007-012-005/64
()
|
3001007000NRG23300420220022142
|
30/04/2022
|
Bijan Das
|
3001007WL0006214
|
Bijan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157538333
|
|
BijanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44520
|
44520
|
|
|
|
|
|
|
|