|
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
|
Teliamura
|
TR-01-007-012-001/115
()
|
3001007000NRG23191120220828439
|
19/11/2022
|
Biswajit Das
|
3001007WL0133223
|
Biswajit Das
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
26/11/2022
|
|
6673496092
|
|
Biswajit Das
|
()
|
|
2
|
Teliamura
|
TR-01-007-012-001/116
()
|
3001007000NRG23191120220828440
|
19/11/2022
|
Apu Sarkar
|
3001007WL0133223
|
Apu Sarkar
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
26/11/2022
|
|
6673496089
|
|
Apu Sarkar
|
()
|
|
3
|
Teliamura
|
TR-01-007-012-001/119
()
|
3001007000NRG23191120220828442
|
19/11/2022
|
Tapan Sarkar
|
3001007WL0133223
|
Tapan Sarkar
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
26/11/2022
|
|
6673496093
|
|
Tapan Sarkar
|
()
|
|
4
|
Teliamura
|
TR-01-007-012-001/121
()
|
3001007000NRG23191120220828444
|
19/11/2022
|
Rita Ghosh Sarkar
|
3001007WL0133223
|
Rita Ghosh Sarkar
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
26/11/2022
|
|
6673496104
|
|
Rita Ghosh Sarkar
|
()
|
|
5
|
Teliamura
|
TR-01-007-012-001/127
()
|
3001007000NRG23191120220828446
|
19/11/2022
|
Kalpana rani Biswas Sarkar
|
3001007WL0133223
|
Kalpana rani Biswas Sarkar
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
26/11/2022
|
|
6673496099
|
|
Kalpana rani Biswas Sarkar
|
()
|
|
6
|
Teliamura
|
TR-01-007-012-001/131
()
|
3001007000NRG23191120220828448
|
19/11/2022
|
Uma Debnath Sarkar
|
3001007WL0133223
|
Uma Debnath Sarkar
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
26/11/2022
|
|
6673496101
|
|
Uma Debnath Sarkar
|
()
|
|
7
|
Teliamura
|
TR-01-007-012-001/132
()
|
3001007000NRG23191120220828449
|
19/11/2022
|
Jitendra Rudra Paul
|
3001007WL0133223
|
Jitendra Rudra Paul
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
26/11/2022
|
|
6673496100
|
|
Jitendra Rudra Paul
|
()
|
|
8
|
Teliamura
|
TR-01-007-012-001/133
()
|
3001007000NRG23191120220828450
|
19/11/2022
|
Sujit Sarkar
|
3001007WL0133223
|
Sujit Sarkar
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
26/11/2022
|
|
6673496098
|
|
Sujit Sarkar
|
()
|
|
9
|
Teliamura
|
TR-01-007-012-001/135
()
|
3001007000NRG23191120220828451
|
19/11/2022
|
Debashis Sarkar
|
3001007WL0133223
|
Debashis Sarkar
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
26/11/2022
|
|
6673496097
|
|
Debashis Sarkar
|
()
|
|
10
|
Teliamura
|
TR-01-007-012-001/155
()
|
3001007000NRG23191120220828457
|
19/11/2022
|
Sanjoy Sarkar
|
3001007WL0133223
|
Sanjoy Sarkar
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
26/11/2022
|
|
6673496103
|
|
Sanjoy Sarkar
|
()
|
|
11
|
Teliamura
|
TR-01-007-012-001/36
()
|
3001007000NRG23191120220828462
|
19/11/2022
|
Ajoy Sarkar
|
3001007WL0133223
|
Ajoy Sarkar
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
26/11/2022
|
|
6673496102
|
|
Ajoy Sarkar
|
()
|
|
12
|
Teliamura
|
TR-01-007-012-001/49
()
|
3001007000NRG23191120220828465
|
19/11/2022
|
Dashuram Das
|
3001007WL0133223
|
Dashuram Das
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
26/11/2022
|
|
6673496091
|
|
Dashuram Das
|
()
|
|
13
|
Teliamura
|
TR-01-007-012-001/65
()
|
3001007000NRG23191120220828470
|
19/11/2022
|
Haridhan Sarkar
|
3001007WL0133223
|
Haridhan Sarkar
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
26/11/2022
|
|
6673496096
|
|
Haridhan Sarkar
|
()
|
|
14
|
Teliamura
|
TR-01-007-012-001/8
()
|
3001007000NRG23191120220828475
|
19/11/2022
|
Babul Sarkar
|
3001007WL0133223
|
Babul Sarkar
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
26/11/2022
|
|
6673496088
|
|
Babul Sarkar
|
()
|
|
15
|
Teliamura
|
TR-01-007-012-001/89
()
|
3001007000NRG23191120220828477
|
19/11/2022
|
Uttam Sarkar
|
3001007WL0133223
|
Uttam Sarkar
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
26/11/2022
|
|
6673496094
|
|
Uttam Sarkar
|
()
|
|
16
|
Teliamura
|
TR-01-007-012-001/93
()
|
3001007000NRG23191120220828478
|
19/11/2022
|
Basanta Das
|
3001007WL0133223
|
Basanta Das
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
26/11/2022
|
|
6673496090
|
|
Basanta Das
|
()
|
|
17
|
Teliamura
|
TR-01-007-012-002/71
()
|
3001007000NRG23191120220828479
|
19/11/2022
|
Animesh Sangma
|
3001007WL0133223
|
Animesh Sangma
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
26/11/2022
|
|
6673496095
|
|
Animesh Sangma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10098
|
10098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10098
|
10098
|
|
|
|
|
|
|
|