|
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-02-002-001-002/119
()
|
3002002001NRG23130620220059727
|
15/06/2022
|
RAMA DAS
|
3002002001WL0014196
|
RAMA DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485865122
|
|
RAMADAS
|
()
|
|
2
|
AMARPUR
|
TR-02-002-001-002/123
()
|
3002002001NRG23130620220059982
|
15/06/2022
|
BIJOYA DAS
|
3002002001WL0014222
|
BIJOYA DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485865124
|
|
BIJOYADAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-001-002/125
()
|
3002002001NRG23130620220059981
|
15/06/2022
|
MALATI DAS
|
3002002001WL0014221
|
MALATI DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485865120
|
|
MALATIDAS
|
()
|
|
4
|
AMARPUR
|
TR-02-002-001-002/129
()
|
3002002001NRG23130620220059721
|
15/06/2022
|
SUPRIYA PAUL
|
3002002001WL0014193
|
SUPRIYA PAUL
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485865126
|
|
SUPRIYAPAUL
|
()
|
|
5
|
AMARPUR
|
TR-02-002-001-002/130
()
|
3002002001NRG23130620220059889
|
15/06/2022
|
BIKASH DAS
|
3002002001WL0014212
|
BIKASH DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485865121
|
|
BIKASHDAS
|
()
|
|
6
|
AMARPUR
|
TR-02-002-001-002/137
()
|
3002002001NRG23130620220059728
|
15/06/2022
|
PARITOSH DAS
|
3002002001WL0014197
|
PARITOSH DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485865118
|
|
PARITOSHDAS
|
()
|
|
7
|
AMARPUR
|
TR-02-002-001-002/142
()
|
3002002001NRG23130620220059715
|
15/06/2022
|
SANJIT DAS
|
3002002001WL0014190
|
SANJIT DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485865110
|
|
SANJITDAS
|
()
|
|
8
|
AMARPUR
|
TR-02-002-001-002/142
()
|
3002002001NRG23130620220059714
|
15/06/2022
|
Supriya Das
|
3002002001WL0014190
|
Supriya Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485865128
|
|
SupriyaDas
|
()
|
|
9
|
AMARPUR
|
TR-02-002-001-002/145
()
|
3002002001NRG23130620220059979
|
15/06/2022
|
Marani bala Das
|
3002002001WL0014220
|
Marani bala Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485865123
|
|
MaranibalaDas
|
()
|
|
10
|
AMARPUR
|
TR-02-002-001-002/16
()
|
3002002001NRG23130620220059948
|
15/06/2022
|
MONORAMA DAS
|
3002002001WL0014216
|
MONORAMA DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485865109
|
|
MONORAMADAS
|
()
|
|
11
|
AMARPUR
|
TR-02-002-001-002/20
()
|
3002002001NRG23130620220060007
|
15/06/2022
|
KARUNA DAS
|
3002002001WL0014229
|
KARUNA DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485865127
|
|
KARUNADAS
|
()
|
|
12
|
AMARPUR
|
TR-02-002-001-002/30
()
|
3002002001NRG23130620220059738
|
15/06/2022
|
JAYANTI DAS
|
3002002001WL0014202
|
JAYANTI DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485865111
|
|
JAYANTIDAS
|
()
|
|
13
|
AMARPUR
|
TR-02-002-001-002/30
()
|
3002002001NRG23130620220059739
|
15/06/2022
|
SRIBASH DAS
|
3002002001WL0014202
|
SRIBASH DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485865125
|
|
SRIBASHDAS
|
()
|
|
14
|
AMARPUR
|
TR-02-002-001-002/31
()
|
3002002001NRG23130620220059956
|
15/06/2022
|
RITA DAS
|
3002002001WL0014218
|
RITA DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485865112
|
|
RITADAS
|
()
|
|
15
|
AMARPUR
|
TR-02-002-001-002/31
()
|
3002002001NRG23130620220059955
|
15/06/2022
|
SUBHASH DAS
|
3002002001WL0014218
|
SUBHASH DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485865108
|
|
SUBHASHDAS
|
()
|
|
16
|
AMARPUR
|
TR-02-002-001-002/44
()
|
3002002001NRG23130620220059999
|
15/06/2022
|
AMRIT LAL DAS
|
3002002001WL0014226
|
AMRIT LAL DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485865115
|
|
AMRITLALDAS
|
()
|
|
17
|
AMARPUR
|
TR-02-002-001-002/49
()
|
3002002001NRG23130620220060032
|
15/06/2022
|
MINARANI DAS
|
3002002001WL0014233
|
MINARANI DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485865129
|
|
MINARANIDAS
|
()
|
|
18
|
AMARPUR
|
TR-02-002-001-002/54
()
|
3002002001NRG23130620220059945
|
15/06/2022
|
RANJIT DAS
|
3002002001WL0014215
|
RANJIT DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485865114
|
|
RANJITDAS
|
()
|
|
19
|
AMARPUR
|
TR-02-002-001-002/56
()
|
3002002001NRG23130620220059712
|
15/06/2022
|
JATISH DAS
|
3002002001WL0014189
|
JATISH DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485865117
|
|
JATISHDAS
|
()
|
|
20
|
AMARPUR
|
TR-02-002-001-002/71
()
|
3002002001NRG23130620220060034
|
15/06/2022
|
Sanjay bala Das
|
3002002001WL0014234
|
Sanjay bala Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485865119
|
|
SanjaybalaDas
|
()
|
|
21
|
AMARPUR
|
TR-02-002-001-002/72
()
|
3002002001NRG23130620220059730
|
15/06/2022
|
CHANDAN DAS
|
3002002001WL0014198
|
CHANDAN DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485865116
|
|
CHANDANDAS
|
()
|
|
22
|
AMARPUR
|
TR-02-002-001-002/91
()
|
3002002001NRG23130620220059718
|
15/06/2022
|
MINA RANI DAS
|
3002002001WL0014192
|
MINA RANI DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485865113
|
|
MINARANIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46640
|
46640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46640
|
46640
|
|
|
|
|
|
|
|