|
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-02-005-018-001/114
(Purba Kalabaria)
|
3002005000NRG23160920220413784
|
16/09/2022
|
Anjali Debnath
|
3002005WL0055518
|
Anjali Debnath
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/10/2022
|
|
5130169392
|
|
Anjali Debnath
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-001/134
(Purba Kalabaria)
|
3002005000NRG23160920220413787
|
16/09/2022
|
Sudipta PaulMajumder
|
3002005WL0055518
|
Sudipta PaulMajumder
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/10/2022
|
|
5130169398
|
|
Sudipta PaulMajumder
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-001/154
(Purba Kalabaria)
|
3002005000NRG23160920220413789
|
16/09/2022
|
Archana Das
|
3002005WL0055518
|
Archana Das
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/10/2022
|
|
5130169393
|
|
Archana Das
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-001/181
(Purba Kalabaria)
|
3002005000NRG23160920220413796
|
16/09/2022
|
Jamuna Das
|
3002005WL0055518
|
Jamuna Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/10/2022
|
|
5130169401
|
|
Jamuna Das
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-001/2
(Purba Kalabaria)
|
3002005000NRG23160920220413800
|
16/09/2022
|
Kalu Ch. Das
|
3002005WL0055518
|
Kalu Ch. Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130169395
|
|
Kalu Ch. Das
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-001/20
(Purba Kalabaria)
|
3002005000NRG23160920220413801
|
16/09/2022
|
Sribash Debnath
|
3002005WL0055518
|
Sribash Debnath
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/10/2022
|
|
5130169400
|
|
Sribash Debnath
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-001/31
(Purba Kalabaria)
|
3002005000NRG23160920220413811
|
16/09/2022
|
Hiran Bala Das
|
3002005WL0055518
|
Hiran Bala Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
01/10/2022
|
|
5130169394
|
|
Hiran Bala Das
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-001/72
(Purba Kalabaria)
|
3002005000NRG23160920220413819
|
16/09/2022
|
Archana Das
|
3002005WL0055518
|
Archana Das
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/10/2022
|
|
5130169402
|
|
Archana Das
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-001/75
(Purba Kalabaria)
|
3002005000NRG23160920220413820
|
16/09/2022
|
Sukla Das
|
3002005WL0055518
|
Sukla Das
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
01/10/2022
|
|
5130169399
|
|
Sukla Das
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-018-002/124
(Purba Kalabaria)
|
3002005000NRG23160920220413828
|
16/09/2022
|
Rita Das
|
3002005WL0055518
|
Rita Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130169403
|
|
Rita Das
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-018-010/16
(Purba Kalabaria)
|
3002005000NRG23160920220413838
|
16/09/2022
|
Bhuban Ch. Das
|
3002005WL0055518
|
Bhuban Ch. Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130169396
|
|
Bhuban Ch. Das
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-018-010/160
(Purba Kalabaria)
|
3002005000NRG23160920220413839
|
16/09/2022
|
Mithun Majumder
|
3002005WL0055518
|
Mithun Majumder
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130169397
|
|
Mithun Majumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11590
|
11590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11590
|
11590
|
|
|
|
|
|
|
|