|
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-01-007-012-002/14
()
|
3001007012NRG23030820220385519
|
03/08/2022
|
Ratan Das
|
3001007012WL0090339
|
Ratan Das
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
12/08/2022
|
|
3900956969
|
|
Ratan Das
|
()
|
|
2
|
Teliamura
|
TR-01-007-012-003/71
()
|
3001007012NRG23030820220385520
|
03/08/2022
|
Pradip Mandal
|
3001007012WL0090339
|
Pradip Mandal
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
12/08/2022
|
|
3900956970
|
|
Pradip Mandal
|
()
|
|
3
|
Teliamura
|
TR-01-007-012-004/109
()
|
3001007012NRG23030820220385522
|
03/08/2022
|
Manohar Debnath
|
3001007012WL0090339
|
Manohar Debnath
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
12/08/2022
|
|
3900956977
|
|
Manohar Debnath
|
()
|
|
4
|
Teliamura
|
TR-01-007-012-004/113
()
|
3001007012NRG23030820220385524
|
03/08/2022
|
Parimal Das
|
3001007012WL0090339
|
Parimal Das
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
12/08/2022
|
|
3900956975
|
|
Parimal Das
|
()
|
|
5
|
Teliamura
|
TR-01-007-012-004/131
()
|
3001007012NRG23030820220385525
|
03/08/2022
|
Litan Bhowmik
|
3001007012WL0090339
|
Litan Bhowmik
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
12/08/2022
|
|
3900956978
|
|
Litan Bhowmik
|
()
|
|
6
|
Teliamura
|
TR-01-007-012-004/133
()
|
3001007012NRG23030820220385526
|
03/08/2022
|
Saraswati Das Deb
|
3001007012WL0090339
|
Saraswati Das Deb
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
12/08/2022
|
|
3900956979
|
|
Saraswati Das Deb
|
()
|
|
7
|
Teliamura
|
TR-01-007-012-004/137
()
|
3001007012NRG23030820220385527
|
03/08/2022
|
Partha Das
|
3001007012WL0090339
|
Partha Das
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
12/08/2022
|
|
3900956967
|
|
Partha Das
|
()
|
|
8
|
Teliamura
|
TR-01-007-012-004/138
()
|
3001007012NRG23030820220385528
|
03/08/2022
|
Lalita Debnath
|
3001007012WL0090339
|
Lalita Debnath
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
12/08/2022
|
|
3900956982
|
|
Lalita Debnath
|
()
|
|
9
|
Teliamura
|
TR-01-007-012-004/139
()
|
3001007012NRG23030820220385529
|
03/08/2022
|
Jhutan Debnath Das
|
3001007012WL0090339
|
Jhutan Debnath Das
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
12/08/2022
|
|
3900956981
|
|
Jhutan Debnath Das
|
()
|
|
10
|
Teliamura
|
TR-01-007-012-004/19
()
|
3001007012NRG23030820220385531
|
03/08/2022
|
Birendra Debnath
|
3001007012WL0090339
|
Birendra Debnath
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
12/08/2022
|
|
3900956974
|
|
Birendra Debnath
|
()
|
|
11
|
Teliamura
|
TR-01-007-012-004/21
()
|
3001007012NRG23030820220385534
|
03/08/2022
|
Haridhan Das
|
3001007012WL0090339
|
Haridhan Das
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
12/08/2022
|
|
3900956976
|
|
Haridhan Das
|
()
|
|
12
|
Teliamura
|
TR-01-007-012-004/28
()
|
3001007012NRG23030820220385535
|
03/08/2022
|
Ratan Das
|
3001007012WL0090339
|
Ratan Das
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
12/08/2022
|
|
3900956972
|
|
Ratan Das
|
()
|
|
13
|
Teliamura
|
TR-01-007-012-004/29
()
|
3001007012NRG23030820220385536
|
03/08/2022
|
Parol Bala Das
|
3001007012WL0090339
|
Parol Bala Das
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
12/08/2022
|
|
3900956971
|
|
Parol Bala Das
|
()
|
|
14
|
Teliamura
|
TR-01-007-012-004/34
()
|
3001007012NRG23030820220385539
|
03/08/2022
|
Bandana Das
|
3001007012WL0090339
|
Bandana Das
|
00459
|
ICIC00TSCBL
|
1584
|
1584
|
Processed
|
12/08/2022
|
|
3900956968
|
|
Bandana Das
|
()
|
|
15
|
Teliamura
|
TR-01-007-012-004/36
()
|
3001007012NRG23030820220385540
|
03/08/2022
|
Swapan Bhomik
|
3001007012WL0090339
|
Swapan Bhomik
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
12/08/2022
|
|
3900956973
|
|
Swapan Bhomik
|
()
|
|
16
|
Teliamura
|
TR-01-007-012-004/4
()
|
3001007012NRG23030820220385541
|
03/08/2022
|
Sebika Das
|
3001007012WL0090339
|
Sebika Das
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
12/08/2022
|
|
3900956980
|
|
Sebika Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28512
|
28512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28512
|
28512
|
|
|
|
|
|
|
|