|
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-02-002-018-001/57
()
|
3002002018NRG23220920220452206
|
22/09/2022
|
MADHURI BANIK
|
3002002018WL0057797
|
MADHURI BANIK
|
00459
|
ICIC00TSCBL
|
1035
|
1035
|
Processed
|
02/10/2022
|
|
5131594265
|
|
MADHURI BANIK
|
()
|
|
2
|
AMARPUR
|
TR-02-002-018-004/108
()
|
3002002018NRG23220920220452209
|
22/09/2022
|
TARU BALA DAS
|
3002002018WL0057797
|
TARU BALA DAS
|
00459
|
ICIC00TSCBL
|
1035
|
1035
|
Processed
|
02/10/2022
|
|
5131594272
|
|
TARU BALA DAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-018-004/128
()
|
3002002018NRG23220920220452211
|
22/09/2022
|
NAGENDRA CH DAS
|
3002002018WL0057797
|
NAGENDRA CH DAS
|
00459
|
ICIC00TSCBL
|
1035
|
1035
|
Processed
|
02/10/2022
|
|
5131594262
|
|
NAGENDRA CH DAS
|
()
|
|
4
|
AMARPUR
|
TR-02-002-018-004/134
()
|
3002002018NRG23220920220452213
|
22/09/2022
|
CHINTA HARAN DAS
|
3002002018WL0057797
|
CHINTA HARAN DAS
|
00459
|
ICIC00TSCBL
|
1035
|
1035
|
Processed
|
02/10/2022
|
|
5131594261
|
|
CHINTA HARAN DAS
|
()
|
|
5
|
AMARPUR
|
TR-02-002-018-004/171
()
|
3002002018NRG23220920220452217
|
22/09/2022
|
DIPAK SAHA
|
3002002018WL0057797
|
DIPAK SAHA
|
00459
|
ICIC00TSCBL
|
1035
|
1035
|
Processed
|
02/10/2022
|
|
5131594266
|
|
DIPAK SAHA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-018-004/178
()
|
3002002018NRG23220920220452219
|
22/09/2022
|
NIRMAL DEBNATH
|
3002002018WL0057797
|
NIRMAL DEBNATH
|
00459
|
ICIC00TSCBL
|
1035
|
1035
|
Processed
|
02/10/2022
|
|
5131594270
|
|
NIRMAL DEBNATH
|
()
|
|
7
|
AMARPUR
|
TR-02-002-018-004/18
()
|
3002002018NRG23220920220452220
|
22/09/2022
|
LAXMI RANI DAS
|
3002002018WL0057797
|
LAXMI RANI DAS
|
00459
|
ICIC00TSCBL
|
1035
|
1035
|
Processed
|
02/10/2022
|
|
5131594268
|
|
LAXMI RANI DAS
|
()
|
|
8
|
AMARPUR
|
TR-02-002-018-004/22
()
|
3002002018NRG23220920220452227
|
22/09/2022
|
BHALUKA CHAKMA
|
3002002018WL0057797
|
BHALUKA CHAKMA
|
00459
|
ICIC00TSCBL
|
1035
|
1035
|
Processed
|
02/10/2022
|
|
5131594273
|
|
BHALUKA CHAKMA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-018-004/25
()
|
3002002018NRG23220920220452231
|
22/09/2022
|
BISHU RANI DAS
|
3002002018WL0057797
|
BISHU RANI DAS
|
00459
|
ICIC00TSCBL
|
1035
|
1035
|
Processed
|
02/10/2022
|
|
5131594274
|
|
BISHU RANI DAS
|
()
|
|
10
|
AMARPUR
|
TR-02-002-018-004/259
()
|
3002002018NRG23220920220452232
|
22/09/2022
|
DIPAK SUTRADHAR
|
3002002018WL0057797
|
DIPAK SUTRADHAR
|
00459
|
ICIC00TSCBL
|
1035
|
1035
|
Processed
|
02/10/2022
|
|
5131594276
|
|
DIPAK SUTRADHAR
|
()
|
|
11
|
AMARPUR
|
TR-02-002-018-004/315
()
|
3002002018NRG23220920220452234
|
22/09/2022
|
SANJIT DAS
|
3002002018WL0057797
|
SANJIT DAS
|
00459
|
ICIC00TSCBL
|
1035
|
1035
|
Processed
|
02/10/2022
|
|
5131594263
|
|
SANJIT DAS
|
()
|
|
12
|
AMARPUR
|
TR-02-002-018-004/319
()
|
3002002018NRG23220920220452235
|
22/09/2022
|
SAJAL ACHARJEE
|
3002002018WL0057797
|
SAJAL ACHARJEE
|
00459
|
ICIC00TSCBL
|
1035
|
1035
|
Processed
|
02/10/2022
|
|
5131594278
|
|
SAJAL ACHARJEE
|
()
|
|
13
|
AMARPUR
|
TR-02-002-018-004/356
()
|
3002002018NRG23220920220452239
|
22/09/2022
|
NANTU DAS
|
3002002018WL0057797
|
NANTU DAS
|
00459
|
ICIC00TSCBL
|
1035
|
1035
|
Processed
|
02/10/2022
|
|
5131594280
|
|
NANTU DAS
|
()
|
|
14
|
AMARPUR
|
TR-02-002-018-004/359
()
|
3002002018NRG23220920220452240
|
22/09/2022
|
MR BIJOY DEBNATH
|
3002002018WL0057797
|
MR BIJOY DEBNATH
|
00459
|
ICIC00TSCBL
|
1035
|
1035
|
Processed
|
02/10/2022
|
|
5131594281
|
|
MR BIJOY DEBNATH
|
()
|
|
15
|
AMARPUR
|
TR-02-002-018-004/36
()
|
3002002018NRG23220920220452241
|
22/09/2022
|
HIRALAL BANIK
|
3002002018WL0057797
|
HIRALAL BANIK
|
00459
|
ICIC00TSCBL
|
1035
|
1035
|
Processed
|
02/10/2022
|
|
5131594275
|
|
HIRALAL BANIK
|
()
|
|
16
|
AMARPUR
|
TR-02-002-018-004/360
()
|
3002002018NRG23220920220452242
|
22/09/2022
|
MRS BASANTI SUTRADHAR
|
3002002018WL0057797
|
MRS BASANTI SUTRADHAR
|
00459
|
ICIC00TSCBL
|
1035
|
1035
|
Processed
|
02/10/2022
|
|
5131594264
|
|
MRS BASANTI SUTRADHAR
|
()
|
|
17
|
AMARPUR
|
TR-02-002-018-004/5
()
|
3002002018NRG23220920220452245
|
22/09/2022
|
MANIK CHANDRA SAHA
|
3002002018WL0057797
|
MANIK CHANDRA SAHA
|
00459
|
ICIC00TSCBL
|
1035
|
1035
|
Processed
|
02/10/2022
|
|
5131594269
|
|
MANIK CHANDRA SAHA
|
()
|
|
18
|
AMARPUR
|
TR-02-002-018-004/54
()
|
3002002018NRG23220920220452247
|
22/09/2022
|
MARAN CH DAS
|
3002002018WL0057797
|
MARAN CH DAS
|
00459
|
ICIC00TSCBL
|
1035
|
1035
|
Processed
|
02/10/2022
|
|
5131594277
|
|
MARAN CH DAS
|
()
|
|
19
|
AMARPUR
|
TR-02-002-018-004/61
()
|
3002002018NRG23220920220452248
|
22/09/2022
|
Basudeb Das
|
3002002018WL0057797
|
Basudeb Das
|
00459
|
ICIC00TSCBL
|
1035
|
1035
|
Processed
|
02/10/2022
|
|
5131594279
|
|
Basudeb Das
|
()
|
|
20
|
AMARPUR
|
TR-02-002-018-004/69
()
|
3002002018NRG23220920220452249
|
22/09/2022
|
SHIBU PADA PAUL
|
3002002018WL0057797
|
SHIBU PADA PAUL
|
00459
|
ICIC00TSCBL
|
1035
|
1035
|
Processed
|
02/10/2022
|
|
5131594271
|
|
SHIBU PADA PAUL
|
()
|
|
21
|
AMARPUR
|
TR-02-002-018-004/88
()
|
3002002018NRG23220920220452251
|
22/09/2022
|
BANANI MAJUMDAR
|
3002002018WL0057797
|
BANANI MAJUMDAR
|
00459
|
ICIC00TSCBL
|
1035
|
1035
|
Processed
|
02/10/2022
|
|
5131594267
|
|
BANANI MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21735
|
21735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21735
|
21735
|
|
|
|
|
|
|
|