|
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-02-002-003-001/106
()
|
3002002003NRG23060920220368798
|
06/09/2022
|
NITYANANDA DAS AND SARASWATI DAS
|
3002002003WL0052386
|
NITYANANDA DAS AND SARASWATI DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4643833236
|
|
NITYANANDA DAS AND SARASWATI DAS
|
()
|
|
2
|
AMARPUR
|
TR-02-002-003-001/106
()
|
3002002003NRG23060920220368799
|
06/09/2022
|
SARASWATI DAS
|
3002002003WL0052386
|
SARASWATI DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4643833241
|
|
SARASWATI DAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-003-001/13
()
|
3002002003NRG23060920220368788
|
06/09/2022
|
PARIMAL DAS
|
3002002003WL0052385
|
PARIMAL DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4643833240
|
|
PARIMAL DAS
|
()
|
|
4
|
AMARPUR
|
TR-02-002-003-001/206
()
|
3002002003NRG23060920220368789
|
06/09/2022
|
Shilpi Das
|
3002002003WL0052385
|
Shilpi Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4643833242
|
|
Shilpi Das
|
()
|
|
5
|
AMARPUR
|
TR-02-002-003-001/5
()
|
3002002003NRG23060920220368792
|
06/09/2022
|
SRICHARAN DAS
|
3002002003WL0052385
|
SRICHARAN DAS
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4643833235
|
|
SRICHARAN DAS
|
()
|
|
6
|
AMARPUR
|
TR-02-002-003-001/52
()
|
3002002003NRG23060920220368794
|
06/09/2022
|
SOVA RANI DAS
|
3002002003WL0052385
|
SOVA RANI DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4643833237
|
|
SOVA RANI DAS
|
()
|
|
7
|
AMARPUR
|
TR-02-002-003-001/89
()
|
3002002003NRG23060920220368801
|
06/09/2022
|
SUMITRA DAS
|
3002002003WL0052386
|
SUMITRA DAS
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4643833243
|
|
SUMITRA DAS
|
()
|
|
8
|
AMARPUR
|
TR-02-002-003-002/37
()
|
3002002003NRG23060920220368796
|
06/09/2022
|
Nasima Begam
|
3002002003WL0052385
|
Nasima Begam
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4643833234
|
|
Nasima Begam
|
()
|
|
9
|
AMARPUR
|
TR-02-002-003-002/5
()
|
3002002003NRG23060920220368803
|
06/09/2022
|
AKKACH ALI
|
3002002003WL0052386
|
AKKACH ALI
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4643833238
|
|
AKKACH ALI
|
()
|
|
10
|
AMARPUR
|
TR-02-002-003-002/5
()
|
3002002003NRG23060920220368804
|
06/09/2022
|
HACHINA BIBI
|
3002002003WL0052386
|
HACHINA BIBI
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4643833239
|
|
HACHINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27348
|
27348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27348
|
27348
|
|
|
|
|
|
|
|