|
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-02-005-018-001/151
(Purba Kalabaria)
|
3002005000NRG23190720220208872
|
19/07/2022
|
Prahalled Das
|
3002005WL0035287
|
Prahalled Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272961760
|
|
Prahalled Das
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-001/183
(Purba Kalabaria)
|
3002005000NRG23190720220208395
|
19/07/2022
|
Joystna Das
|
3002005WL0035256
|
Joystna Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272961763
|
|
Joystna Das
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-002/63
(Purba Kalabaria)
|
3002005000NRG23190720220208522
|
19/07/2022
|
Basanti Datta
|
3002005WL0035265
|
Basanti Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272961762
|
|
Basanti Datta
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-006/20
(Purba Kalabaria)
|
3002005000NRG23190720220208869
|
19/07/2022
|
Nibash Dey
|
3002005WL0035285
|
Nibash Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272961755
|
|
Nibash Dey
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-006/72
(Purba Kalabaria)
|
3002005000NRG23190720220208432
|
19/07/2022
|
Babul Das
|
3002005WL0035259
|
Babul Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272961764
|
|
Babul Das
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-006/72
(Purba Kalabaria)
|
3002005000NRG23190720220208431
|
19/07/2022
|
Chhaya R. Das
|
3002005WL0035259
|
Chhaya R. Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272961759
|
|
Chhaya R. Das
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-006/8
(Purba Kalabaria)
|
3002005000NRG23190720220208878
|
19/07/2022
|
Bijoy Sarkar
|
3002005WL0035287
|
Bijoy Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272961756
|
|
Bijoy Sarkar
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-007/28
(Purba Kalabaria)
|
3002005000NRG23190720220208369
|
19/07/2022
|
Laxmi Rani Patwari
|
3002005WL0035248
|
Laxmi Rani Patwari
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272961766
|
|
Laxmi Rani Patwari
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-007/33
(Purba Kalabaria)
|
3002005000NRG23190720220208434
|
19/07/2022
|
Shipra Das Bhowmik
|
3002005WL0035259
|
Shipra Das Bhowmik
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272961765
|
|
Shipra Das Bhowmik
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-018-007/40
(Purba Kalabaria)
|
3002005000NRG23190720220208404
|
19/07/2022
|
Srinath Malakar
|
3002005WL0035256
|
Srinath Malakar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272961757
|
|
Srinath Malakar
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-018-009/58
(Purba Kalabaria)
|
3002005000NRG23190720220208638
|
19/07/2022
|
Kanika Paul
|
3002005WL0035271
|
Kanika Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272961761
|
|
Kanika Paul
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-018-009/58
(Purba Kalabaria)
|
3002005000NRG23190720220208637
|
19/07/2022
|
Nakul Paul
|
3002005WL0035271
|
Nakul Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
23/07/2022
|
|
3272961758
|
|
Nakul Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|