|
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
()
|
3002002018NRG23191120220648922
|
19/11/2022
|
MAN MOHAN SUTRADHAR
|
3002002018WL0070729
|
MAN MOHAN SUTRADHAR
|
00459
|
ICIC00TSCBL
|
206
|
206
|
Processed
|
25/11/2022
|
|
6654959614
|
|
MAN MOHAN SUTRADHAR
|
()
|
|
2
|
AMARPUR
|
TR-02-002-018-001/124
()
|
3002002018NRG23191120220648926
|
19/11/2022
|
ALO SAHA
|
3002002018WL0070729
|
ALO SAHA
|
00459
|
ICIC00TSCBL
|
206
|
206
|
Processed
|
25/11/2022
|
|
6654959624
|
|
ALO SAHA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-018-001/126
()
|
3002002018NRG23191120220648927
|
19/11/2022
|
NITAI DEBNATH
|
3002002018WL0070729
|
NITAI DEBNATH
|
00459
|
ICIC00TSCBL
|
206
|
206
|
Processed
|
25/11/2022
|
|
6654959623
|
|
NITAI DEBNATH
|
()
|
|
4
|
AMARPUR
|
TR-02-002-018-001/131
()
|
3002002018NRG23191120220648928
|
19/11/2022
|
MRINAL KANTI DEBNATH
|
3002002018WL0070729
|
MRINAL KANTI DEBNATH
|
00459
|
ICIC00TSCBL
|
206
|
206
|
Processed
|
25/11/2022
|
|
6654959619
|
|
MRINAL KANTI DEBNATH
|
()
|
|
5
|
AMARPUR
|
TR-02-002-018-001/146
()
|
3002002018NRG23191120220648930
|
19/11/2022
|
PINKI SAHA
|
3002002018WL0070729
|
PINKI SAHA
|
00459
|
ICIC00TSCBL
|
206
|
206
|
Processed
|
25/11/2022
|
|
6654959611
|
|
PINKI SAHA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-018-001/198
()
|
3002002018NRG23191120220648934
|
19/11/2022
|
AJIT MODAK
|
3002002018WL0070729
|
AJIT MODAK
|
00459
|
ICIC00TSCBL
|
618
|
618
|
Processed
|
25/11/2022
|
|
6654959618
|
|
AJIT MODAK
|
()
|
|
7
|
AMARPUR
|
TR-02-002-018-001/209
()
|
3002002018NRG23191120220648937
|
19/11/2022
|
PRADIP KUMAR DEBNATH
|
3002002018WL0070729
|
PRADIP KUMAR DEBNATH
|
00459
|
ICIC00TSCBL
|
206
|
206
|
Processed
|
25/11/2022
|
|
6654959620
|
|
PRADIP KUMAR DEBNATH
|
()
|
|
8
|
AMARPUR
|
TR-02-002-018-001/209
()
|
3002002018NRG23191120220648938
|
19/11/2022
|
SITA RANI SAHA DEBNATH
|
3002002018WL0070729
|
SITA RANI SAHA DEBNATH
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
25/11/2022
|
|
6654959610
|
|
SITA RANI SAHA DEBNATH
|
()
|
|
9
|
AMARPUR
|
TR-02-002-018-001/219
()
|
3002002018NRG23191120220648942
|
19/11/2022
|
Shyamal Saha
|
3002002018WL0070729
|
Shyamal Saha
|
00459
|
ICIC00TSCBL
|
206
|
206
|
Processed
|
25/11/2022
|
|
6654959608
|
|
Shyamal Saha
|
()
|
|
10
|
AMARPUR
|
TR-02-002-018-001/241
()
|
3002002018NRG23191120220648945
|
19/11/2022
|
Ringku Banik
|
3002002018WL0070729
|
Ringku Banik
|
00459
|
ICIC00TSCBL
|
618
|
618
|
Processed
|
25/11/2022
|
|
6654959622
|
|
Ringku Banik
|
()
|
|
11
|
AMARPUR
|
TR-02-002-018-001/257
()
|
3002002018NRG23191120220648946
|
19/11/2022
|
RATNA PAL
|
3002002018WL0070729
|
RATNA PAL
|
00459
|
ICIC00TSCBL
|
618
|
618
|
Processed
|
25/11/2022
|
|
6654959621
|
|
RATNA PAL
|
()
|
|
12
|
AMARPUR
|
TR-02-002-018-001/264
()
|
3002002018NRG23191120220648947
|
19/11/2022
|
SUSHANTI PAUL SAHA
|
3002002018WL0070729
|
SUSHANTI PAUL SAHA
|
00459
|
ICIC00TSCBL
|
206
|
206
|
Processed
|
25/11/2022
|
|
6654959609
|
|
SUSHANTI PAUL SAHA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-018-001/266
()
|
3002002018NRG23191120220648948
|
19/11/2022
|
RANJIT LAL BANIK
|
3002002018WL0070729
|
RANJIT LAL BANIK
|
00459
|
ICIC00TSCBL
|
206
|
206
|
Processed
|
25/11/2022
|
|
6654959607
|
|
RANJIT LAL BANIK
|
()
|
|
14
|
AMARPUR
|
TR-02-002-018-001/266
()
|
3002002018NRG23191120220648949
|
19/11/2022
|
SIMA BANIK
|
3002002018WL0070729
|
SIMA BANIK
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
25/11/2022
|
|
6654959613
|
|
SIMA BANIK
|
()
|
|
15
|
AMARPUR
|
TR-02-002-018-001/283
()
|
3002002018NRG23191120220648954
|
19/11/2022
|
SUMA DAS
|
3002002018WL0070729
|
SUMA DAS
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
25/11/2022
|
|
6654959612
|
|
SUMA DAS
|
()
|
|
16
|
AMARPUR
|
TR-02-002-018-001/29
()
|
3002002018NRG23191120220648955
|
19/11/2022
|
KHOKAN MANDAL
|
3002002018WL0070729
|
KHOKAN MANDAL
|
00459
|
ICIC00TSCBL
|
618
|
618
|
Processed
|
25/11/2022
|
|
6654959617
|
|
KHOKAN MANDAL
|
()
|
|
17
|
AMARPUR
|
TR-02-002-018-001/75
()
|
3002002018NRG23191120220648958
|
19/11/2022
|
JHUNU DAS
|
3002002018WL0070729
|
JHUNU DAS
|
00459
|
ICIC00TSCBL
|
618
|
618
|
Processed
|
25/11/2022
|
|
6654959615
|
|
JHUNU DAS
|
()
|
|
18
|
AMARPUR
|
TR-02-002-018-001/79
()
|
3002002018NRG23191120220648959
|
19/11/2022
|
TAPASH BANIK
|
3002002018WL0070729
|
TAPASH BANIK
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
25/11/2022
|
|
6654959616
|
|
TAPASH BANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6592
|
6592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6592
|
6592
|
|
|
|
|
|
|
|