|
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-02-002-018-001/101
()
|
3002002018NRG23290720220251888
|
29/07/2022
|
MAN MOHAN SUTRADHAR
|
3002002018WL0040091
|
MAN MOHAN SUTRADHAR
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
04/08/2022
|
|
3581889264
|
|
MAN MOHAN SUTRADHAR
|
()
|
|
2
|
AMARPUR
|
TR-02-002-018-001/104
()
|
3002002018NRG23290720220251889
|
29/07/2022
|
SUBHA SAHA
|
3002002018WL0040091
|
SUBHA SAHA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
04/08/2022
|
|
3581889262
|
|
SUBHA SAHA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-018-001/124
()
|
3002002018NRG23290720220251893
|
29/07/2022
|
ALO SAHA
|
3002002018WL0040091
|
ALO SAHA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
04/08/2022
|
|
3581889271
|
|
ALO SAHA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-018-001/131
()
|
3002002018NRG23290720220251894
|
29/07/2022
|
MRINAL KANTI DEBNATH
|
3002002018WL0040091
|
MRINAL KANTI DEBNATH
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
04/08/2022
|
|
3581889265
|
|
MRINAL KANTI DEBNATH
|
()
|
|
5
|
AMARPUR
|
TR-02-002-018-001/141
()
|
3002002018NRG23290720220251898
|
29/07/2022
|
CHYA RANI KARMAKAR
|
3002002018WL0040091
|
CHYA RANI KARMAKAR
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
04/08/2022
|
|
3581889261
|
|
CHYA RANI KARMAKAR
|
()
|
|
6
|
AMARPUR
|
TR-02-002-018-001/206
()
|
3002002018NRG23290720220251911
|
29/07/2022
|
BINA SUTRADHAR BANIK
|
3002002018WL0040091
|
BINA SUTRADHAR BANIK
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
04/08/2022
|
|
3581889269
|
|
BINA SUTRADHAR BANIK
|
()
|
|
7
|
AMARPUR
|
TR-02-002-018-001/224
()
|
3002002018NRG23290720220251916
|
29/07/2022
|
ANAMIKA SAHA
|
3002002018WL0040091
|
ANAMIKA SAHA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
04/08/2022
|
|
3581889268
|
|
ANAMIKA SAHA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-018-001/252
()
|
3002002018NRG23290720220251924
|
29/07/2022
|
Ranjit Banik
|
3002002018WL0040091
|
Ranjit Banik
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
04/08/2022
|
|
3581889260
|
|
Ranjit Banik
|
()
|
|
9
|
AMARPUR
|
TR-02-002-018-001/266
()
|
3002002018NRG23290720220251926
|
29/07/2022
|
RANJIT LAL BANIK
|
3002002018WL0040091
|
RANJIT LAL BANIK
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
04/08/2022
|
|
3581889258
|
|
RANJIT LAL BANIK
|
()
|
|
10
|
AMARPUR
|
TR-02-002-018-001/268
()
|
3002002018NRG23290720220251928
|
29/07/2022
|
SEFALI BANIK
|
3002002018WL0040091
|
SEFALI BANIK
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
04/08/2022
|
|
3581889272
|
|
SEFALI BANIK
|
()
|
|
11
|
AMARPUR
|
TR-02-002-018-001/270
()
|
3002002018NRG23290720220251929
|
29/07/2022
|
PRIYANKA SAHA
|
3002002018WL0040091
|
PRIYANKA SAHA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
04/08/2022
|
|
3581889257
|
|
PRIYANKA SAHA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-018-001/75
()
|
3002002018NRG23290720220251934
|
29/07/2022
|
JHUNU DAS
|
3002002018WL0040091
|
JHUNU DAS
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
04/08/2022
|
|
3581889267
|
|
JHUNU DAS
|
()
|
|
13
|
AMARPUR
|
TR-02-002-018-001/92
()
|
3002002018NRG23290720220251939
|
29/07/2022
|
SANTOSH DEBNATH
|
3002002018WL0040091
|
SANTOSH DEBNATH
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
04/08/2022
|
|
3581889270
|
|
SANTOSH DEBNATH
|
()
|
|
14
|
AMARPUR
|
TR-02-002-018-001/98
()
|
3002002018NRG23290720220251941
|
29/07/2022
|
NARAYAN BANIK
|
3002002018WL0040091
|
NARAYAN BANIK
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
04/08/2022
|
|
3581889263
|
|
NARAYAN BANIK
|
()
|
|
15
|
AMARPUR
|
TR-02-002-018-003/121
()
|
3002002018NRG23290720220251942
|
29/07/2022
|
Pijush kanti Bhowmik
|
3002002018WL0040091
|
Pijush kanti Bhowmik
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
04/08/2022
|
|
3581889259
|
|
Pijush kanti Bhowmik
|
()
|
|
16
|
AMARPUR
|
TR-02-002-018-004/68
()
|
3002002018NRG23290720220251945
|
29/07/2022
|
Biplab Das
|
3002002018WL0040091
|
Biplab Das
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
04/08/2022
|
|
3581889266
|
|
Biplab Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31160
|
31160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31160
|
31160
|
|
|
|
|
|
|
|