|
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-02-005-018-001/151
(Purba Kalabaria)
|
3002005000NRG23040720220146167
|
05/07/2022
|
Prahalled Das
|
3002005WL0026835
|
Prahalled Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
08/07/2022
|
|
2916218047
|
|
Prahalled Das
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-001/69
(Purba Kalabaria)
|
3002005000NRG23040720220142022
|
05/07/2022
|
Bhagaboti Debnath
|
3002005WL0026205
|
Bhagaboti Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916218045
|
|
Bhagaboti Debnath
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-001/69
(Purba Kalabaria)
|
3002005000NRG23040720220142021
|
05/07/2022
|
Swapan Debnath
|
3002005WL0026205
|
Swapan Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916218030
|
|
Swapan Debnath
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-001/91
(Purba Kalabaria)
|
3002005000NRG23040720220142023
|
05/07/2022
|
Bhulu Rani Sarma
|
3002005WL0026205
|
Bhulu Rani Sarma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916218032
|
|
Bhulu Rani Sarma
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-004/4
(Purba Kalabaria)
|
3002005000NRG23040720220141972
|
05/07/2022
|
Suthaiching Mog
|
3002005WL0026201
|
Suthaiching Mog
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916218028
|
|
Suthaiching Mog
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-004/7
(Purba Kalabaria)
|
3002005000NRG23040720220141698
|
05/07/2022
|
Nandi Tripura
|
3002005WL0026162
|
Nandi Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916218044
|
|
Nandi Tripura
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-004/7
(Purba Kalabaria)
|
3002005000NRG23040720220141697
|
05/07/2022
|
Shanti Ram Tripura
|
3002005WL0026162
|
Shanti Ram Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916218035
|
|
Shanti Ram Tripura
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-006/103
(Purba Kalabaria)
|
3002005000NRG23040720220141894
|
05/07/2022
|
Mina bala Dey
|
3002005WL0026194
|
Mina bala Dey
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
08/07/2022
|
|
2916218040
|
|
Mina bala Dey
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-006/40
(Purba Kalabaria)
|
3002005000NRG23040720220146175
|
05/07/2022
|
Chabi Rani dey
|
3002005WL0026835
|
Chabi Rani dey
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
08/07/2022
|
|
2916218046
|
|
Chabi Rani dey
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-018-006/44
(Purba Kalabaria)
|
3002005000NRG23040720220142026
|
05/07/2022
|
Minati Das
|
3002005WL0026205
|
Minati Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916218038
|
|
Minati Das
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-018-006/8
(Purba Kalabaria)
|
3002005000NRG23040720220146325
|
05/07/2022
|
Bijoy Sarkar
|
3002005WL0026851
|
Bijoy Sarkar
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
08/07/2022
|
|
2916218031
|
|
Bijoy Sarkar
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-018-006/8
(Purba Kalabaria)
|
3002005000NRG23040720220146326
|
05/07/2022
|
Leekha Nandi Sarkar
|
3002005WL0026851
|
Leekha Nandi Sarkar
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
08/07/2022
|
|
2916218039
|
|
Leekha Nandi Sarkar
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-018-007/54
(Purba Kalabaria)
|
3002005000NRG23040720220146176
|
05/07/2022
|
Swapan patwari
|
3002005WL0026835
|
Swapan patwari
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
08/07/2022
|
|
2916218029
|
|
Swapan patwari
|
()
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-018-007/54
(Purba Kalabaria)
|
3002005000NRG23040720220146177
|
05/07/2022
|
Taru Bala Patwari
|
3002005WL0026835
|
Taru Bala Patwari
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
08/07/2022
|
|
2916218042
|
|
Taru Bala Patwari
|
()
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-018-007/58
(Purba Kalabaria)
|
3002005000NRG23040720220142993
|
05/07/2022
|
Alo Chaudhury Halder
|
3002005WL0026328
|
Alo Chaudhury Halder
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
2916218043
|
|
Alo Chaudhury Halder
|
()
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-018-008/6
(Purba Kalabaria)
|
3002005000NRG23040720220146332
|
05/07/2022
|
Bishwajit Halder
|
3002005WL0026851
|
Bishwajit Halder
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
08/07/2022
|
|
2916218033
|
|
Bishwajit Halder
|
()
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-018-008/9
(Purba Kalabaria)
|
3002005000NRG23040720220146334
|
05/07/2022
|
Rupasi Halder
|
3002005WL0026851
|
Rupasi Halder
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
08/07/2022
|
|
2916218034
|
|
Rupasi Halder
|
()
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-018-009/56
(Purba Kalabaria)
|
3002005000NRG23040720220146178
|
05/07/2022
|
Rubiya Khatun
|
3002005WL0026835
|
Rubiya Khatun
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
08/07/2022
|
|
2916218036
|
|
Rubiya Khatun
|
()
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-018-009/76
(Purba Kalabaria)
|
3002005000NRG23040720220142044
|
05/07/2022
|
Goutam Nath
|
3002005WL0026209
|
Goutam Nath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916218037
|
|
Goutam Nath
|
()
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-018-010/112
(Purba Kalabaria)
|
3002005000NRG23040720220141898
|
05/07/2022
|
Manorama Malakar
|
3002005WL0026194
|
Manorama Malakar
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2916218041
|
|
Manorama Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43248
|
43248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43248
|
43248
|
|
|
|
|
|
|
|