|
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-02-002-006-001/176
()
|
3002002006NRG23100620220057668
|
10/06/2022
|
Pritish Das
|
3002002006WL0013954
|
Pritish Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485867679
|
|
PritishDas
|
()
|
|
2
|
AMARPUR
|
TR-02-002-006-001/28
()
|
3002002006NRG23100620220057670
|
10/06/2022
|
HIRAN BALA DAS SANJOY DAS
|
3002002006WL0013954
|
HIRAN BALA DAS SANJOY DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485867674
|
|
HIRANBALADASSANJOYDAS
|
()
|
|
3
|
AMARPUR
|
TR-02-002-006-001/78
()
|
3002002006NRG23100620220057671
|
10/06/2022
|
HARIPADA MAJUMDER
|
3002002006WL0013954
|
HARIPADA MAJUMDER
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485867676
|
|
HARIPADAMAJUMDER
|
()
|
|
4
|
AMARPUR
|
TR-02-002-006-001/78
()
|
3002002006NRG23100620220057672
|
10/06/2022
|
SMT. PARUL MAJUMDER
|
3002002006WL0013954
|
SMT. PARUL MAJUMDER
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485867678
|
|
SMT.PARULMAJUMDER
|
()
|
|
5
|
AMARPUR
|
TR-02-002-006-001/88
()
|
3002002006NRG23100620220057674
|
10/06/2022
|
HAGERA BEGAM
|
3002002006WL0013954
|
HAGERA BEGAM
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485867680
|
|
HAGERABEGAM
|
()
|
|
6
|
AMARPUR
|
TR-02-002-006-001/88
()
|
3002002006NRG23100620220057673
|
10/06/2022
|
MATIN MIAH
|
3002002006WL0013954
|
MATIN MIAH
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485867675
|
|
MATINMIAH
|
()
|
|
7
|
AMARPUR
|
TR-02-002-006-001/9
()
|
3002002006NRG23100620220057675
|
10/06/2022
|
HARADHAN DAS
|
3002002006WL0013954
|
HARADHAN DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485867677
|
|
HARADHANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|