|
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
|
Bharat Chandra Nagar
|
TR-02-005-018-002/110
(Purba Kalabaria)
|
3002005000NRG23160920220413986
|
16/09/2022
|
Trishna chakrabortyDas
|
3002005WL0055522
|
Trishna chakrabortyDas
|
00459
|
ICIC00TSCBL
|
1337
|
1337
|
Processed
|
01/10/2022
|
|
5130118216
|
|
Trishna chakrabortyDas
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-002/126
(Purba Kalabaria)
|
3002005000NRG23160920220413991
|
16/09/2022
|
Shipra das dhar
|
3002005WL0055522
|
Shipra das dhar
|
00459
|
ICIC00TSCBL
|
1528
|
1528
|
Processed
|
01/10/2022
|
|
5130118220
|
|
Shipra das dhar
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-002/14
(Purba Kalabaria)
|
3002005000NRG23160920220413992
|
16/09/2022
|
Lilaboti Das
|
3002005WL0055522
|
Lilaboti Das
|
00459
|
ICIC00TSCBL
|
1337
|
1337
|
Processed
|
01/10/2022
|
|
5130118217
|
|
Lilaboti Das
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-002/18
(Purba Kalabaria)
|
3002005000NRG23160920220413993
|
16/09/2022
|
Sankari Das
|
3002005WL0055522
|
Sankari Das
|
00459
|
ICIC00TSCBL
|
1337
|
1337
|
Processed
|
01/10/2022
|
|
5130118218
|
|
Sankari Das
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-002/27
(Purba Kalabaria)
|
3002005000NRG23160920220413997
|
16/09/2022
|
Bhanu Rani Das
|
3002005WL0055522
|
Bhanu Rani Das
|
00459
|
ICIC00TSCBL
|
1337
|
1337
|
Processed
|
01/10/2022
|
|
5130118212
|
|
Bhanu Rani Das
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-002/37
(Purba Kalabaria)
|
3002005000NRG23160920220414002
|
16/09/2022
|
Jayanti Dhopi Das
|
3002005WL0055522
|
Jayanti Dhopi Das
|
00459
|
ICIC00TSCBL
|
1528
|
1528
|
Processed
|
01/10/2022
|
|
5130118215
|
|
Jayanti Dhopi Das
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-002/46
(Purba Kalabaria)
|
3002005000NRG23160920220414007
|
16/09/2022
|
Alo Rani Das
|
3002005WL0055522
|
Alo Rani Das
|
00459
|
ICIC00TSCBL
|
1528
|
1528
|
Processed
|
01/10/2022
|
|
5130118213
|
|
Alo Rani Das
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-002/79
(Purba Kalabaria)
|
3002005000NRG23160920220414016
|
16/09/2022
|
Mitali Debnath
|
3002005WL0055522
|
Mitali Debnath
|
00459
|
ICIC00TSCBL
|
1337
|
1337
|
Processed
|
01/10/2022
|
|
5130118214
|
|
Mitali Debnath
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-006/14
(Purba Kalabaria)
|
3002005000NRG23160920220414020
|
16/09/2022
|
Munna Das Roy
|
3002005WL0055522
|
Munna Das Roy
|
00459
|
ICIC00TSCBL
|
764
|
764
|
Processed
|
01/10/2022
|
|
5130118219
|
|
Munna Das Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12033
|
12033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12033
|
12033
|
|
|
|
|
|
|
|