|
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
|
Khowai
|
TR-01-004-019-001/21
()
|
3001004027NRG23300620220214712
|
30/06/2022
|
Ajoy Tanti
|
3001004027WL0052810
|
Ajoy Tanti
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847860931
|
|
Ajoy Tanti
|
()
|
|
2
|
Khowai
|
TR-01-004-019-001/21
()
|
3001004027NRG23300620220214710
|
30/06/2022
|
Rajendra Tanti
|
3001004027WL0052810
|
Rajendra Tanti
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847860934
|
|
Rajendra Tanti
|
()
|
|
3
|
Khowai
|
TR-01-004-019-001/33
()
|
3001004027NRG23300620220214753
|
30/06/2022
|
Pradip Tanti
|
3001004027WL0052823
|
Pradip Tanti
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847860936
|
|
Pradip Tanti
|
()
|
|
4
|
Khowai
|
TR-01-004-019-001/37
()
|
3001004027NRG23300620220214454
|
30/06/2022
|
Bijoy Tanti
|
3001004027WL0052748
|
Bijoy Tanti
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847860935
|
|
Bijoy Tanti
|
()
|
|
5
|
Khowai
|
TR-01-004-019-001/38
()
|
3001004027NRG23300620220215523
|
30/06/2022
|
MANO GOWALA
|
3001004027WL0053052
|
MANO GOWALA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847860922
|
|
MANO GOWALA
|
()
|
|
6
|
Khowai
|
TR-01-004-019-001/38
()
|
3001004027NRG23300620220215524
|
30/06/2022
|
SHRIMATI GOWALA
|
3001004027WL0053052
|
SHRIMATI GOWALA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847860941
|
|
SHRIMATI GOWALA
|
()
|
|
7
|
Khowai
|
TR-01-004-019-001/42
()
|
3001004027NRG23300620220214463
|
30/06/2022
|
Suchitra Deb Nath
|
3001004027WL0052753
|
Suchitra Deb Nath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847860938
|
|
Suchitra Deb Nath
|
()
|
|
8
|
Khowai
|
TR-01-004-019-002/37
()
|
3001004027NRG23300620220214332
|
30/06/2022
|
NARAYAN SHARMA
|
3001004027WL0052708
|
NARAYAN SHARMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847860920
|
|
NARAYAN SHARMA
|
()
|
|
9
|
Khowai
|
TR-01-004-019-002/54
()
|
3001004027NRG23300620220214300
|
30/06/2022
|
Tapas Debroy
|
3001004027WL0052696
|
Tapas Debroy
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847860924
|
|
Tapas Debroy
|
()
|
|
10
|
Khowai
|
TR-01-004-019-002/81
()
|
3001004027NRG23300620220214243
|
30/06/2022
|
ANITA GHOSH
|
3001004027WL0052685
|
ANITA GHOSH
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847860925
|
|
ANITA GHOSH
|
()
|
|
11
|
Khowai
|
TR-01-004-019-002/83
()
|
3001004027NRG23300620220215512
|
30/06/2022
|
Nandan Sen
|
3001004027WL0053045
|
Nandan Sen
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847860927
|
|
Nandan Sen
|
()
|
|
12
|
Khowai
|
TR-01-004-019-002/83
()
|
3001004027NRG23300620220215511
|
30/06/2022
|
Parimal Sen
|
3001004027WL0053045
|
Parimal Sen
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847860929
|
|
Parimal Sen
|
()
|
|
13
|
Khowai
|
TR-01-004-019-003/29
()
|
3001004027NRG23300620220215796
|
30/06/2022
|
Ranjan Paul
|
3001004027WL0053080
|
Ranjan Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847860933
|
|
Ranjan Paul
|
()
|
|
14
|
Khowai
|
TR-01-004-019-003/33
()
|
3001004027NRG23300620220215911
|
30/06/2022
|
Raymani Gour
|
3001004027WL0053089
|
Raymani Gour
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847860921
|
|
Raymani Gour
|
()
|
|
15
|
Khowai
|
TR-01-004-019-003/33
()
|
3001004027NRG23300620220215912
|
30/06/2022
|
Sudip Gour
|
3001004027WL0053089
|
Sudip Gour
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847860937
|
|
Sudip Gour
|
()
|
|
16
|
Khowai
|
TR-01-004-019-003/36
()
|
3001004027NRG23300620220214450
|
30/06/2022
|
Basari Gour
|
3001004027WL0052745
|
Basari Gour
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847860930
|
|
Basari Gour
|
()
|
|
17
|
Khowai
|
TR-01-004-019-003/47
()
|
3001004027NRG23300620220215487
|
30/06/2022
|
Jayanti Sukladas
|
3001004027WL0053037
|
Jayanti Sukladas
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847860940
|
|
Jayanti Sukladas
|
()
|
|
18
|
Khowai
|
TR-01-004-019-003/68
()
|
3001004027NRG23300620220214410
|
30/06/2022
|
Subhadra Tanti
|
3001004027WL0052729
|
Subhadra Tanti
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847860932
|
|
Subhadra Tanti
|
()
|
|
19
|
Khowai
|
TR-01-004-019-006/43
()
|
3001004027NRG23300620220214365
|
30/06/2022
|
Jiban Deb Nath
|
3001004027WL0052713
|
Jiban Deb Nath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847860928
|
|
Jiban Deb Nath
|
()
|
|
20
|
Khowai
|
TR-01-004-019-006/76
()
|
3001004027NRG23300620220214157
|
30/06/2022
|
LAXMI DEB NATH
|
3001004027WL0052664
|
LAXMI DEB NATH
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847860923
|
|
LAXMI DEB NATH
|
()
|
|
21
|
Khowai
|
TR-01-004-019-006/84
()
|
3001004027NRG23300620220214380
|
30/06/2022
|
Bijoy Rudrapaul
|
3001004027WL0052716
|
Bijoy Rudrapaul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847860926
|
|
Bijoy Rudrapaul
|
()
|
|
22
|
Khowai
|
TR-01-004-027-004/5
()
|
3001004027NRG23300620220215899
|
30/06/2022
|
Suryamani Tanti
|
3001004027WL0053086
|
Suryamani Tanti
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847860939
|
|
Suryamani Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46640
|
46640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46640
|
46640
|
|
|
|
|
|
|
|