|
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
|
MANU
|
TR-04-004-002-003/10
(SOUTH CHAILENGTA)
|
3004004029NRG23291220220552964
|
29/12/2022
|
MANDHADARI CHAKMA
|
3004004029WL0059159
|
MANDHADARI CHAKMA
|
00459
|
ICIC00TSCBL
|
189
|
189
|
Processed
|
02/01/2023
|
|
7564414816
|
|
MANDHADARI CHAKMA
|
()
|
|
2
|
MANU
|
TR-04-004-002-003/112
(SOUTH CHAILENGTA)
|
3004004029NRG23291220220552968
|
29/12/2022
|
HARANDRA ACHARJEE
|
3004004029WL0059159
|
HARANDRA ACHARJEE
|
00459
|
ICIC00TSCBL
|
1323
|
1323
|
Processed
|
02/01/2023
|
|
7564414812
|
|
HARANDRA ACHARJEE
|
()
|
|
3
|
MANU
|
TR-04-004-002-003/20
(SOUTH CHAILENGTA)
|
3004004029NRG23291220220552981
|
29/12/2022
|
BICHITRA DEBNATH
|
3004004029WL0059159
|
BICHITRA DEBNATH
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
02/01/2023
|
|
7564414819
|
|
BICHITRA DEBNATH
|
()
|
|
4
|
MANU
|
TR-04-004-002-003/200
(SOUTH CHAILENGTA)
|
3004004029NRG23291220220552982
|
29/12/2022
|
PINKY CHAKRABORTY
|
3004004029WL0059159
|
PINKY CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
02/01/2023
|
|
7564414807
|
|
PINKY CHAKRABORTY
|
()
|
|
5
|
MANU
|
TR-04-004-002-003/202
(SOUTH CHAILENGTA)
|
3004004029NRG23291220220552983
|
29/12/2022
|
GOPESH ACHERJEE
|
3004004029WL0059159
|
GOPESH ACHERJEE
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
02/01/2023
|
|
7564414817
|
|
GOPESH ACHERJEE
|
()
|
|
6
|
MANU
|
TR-04-004-002-003/23
(SOUTH CHAILENGTA)
|
3004004029NRG23291220220552988
|
29/12/2022
|
SUBA SINI DAS
|
3004004029WL0059159
|
SUBA SINI DAS
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
02/01/2023
|
|
7564414811
|
|
SUBA SINI DAS
|
()
|
|
7
|
MANU
|
TR-04-004-002-003/25
(SOUTH CHAILENGTA)
|
3004004029NRG23291220220552989
|
29/12/2022
|
RANU DAS
|
3004004029WL0059159
|
RANU DAS
|
00459
|
ICIC00TSCBL
|
1323
|
1323
|
Processed
|
02/01/2023
|
|
7564414809
|
|
RANU DAS
|
()
|
|
8
|
MANU
|
TR-04-004-002-003/28
(SOUTH CHAILENGTA)
|
3004004029NRG23291220220552991
|
29/12/2022
|
PRAMOD DEBBARMA
|
3004004029WL0059159
|
PRAMOD DEBBARMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
02/01/2023
|
|
7564414813
|
|
PRAMOD DEBBARMA
|
()
|
|
9
|
MANU
|
TR-04-004-002-003/33
(SOUTH CHAILENGTA)
|
3004004029NRG23291220220552993
|
29/12/2022
|
SACHITRA DEB
|
3004004029WL0059159
|
SACHITRA DEB
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
02/01/2023
|
|
7564414808
|
|
SACHITRA DEB
|
()
|
|
10
|
MANU
|
TR-04-004-002-003/4
(SOUTH CHAILENGTA)
|
3004004029NRG23291220220552997
|
29/12/2022
|
Jyoti Rani Chakrobarty
|
3004004029WL0059159
|
Jyoti Rani Chakrobarty
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
02/01/2023
|
|
7564414820
|
|
Jyoti Rani Chakrobarty
|
()
|
|
11
|
MANU
|
TR-04-004-002-003/40
(SOUTH CHAILENGTA)
|
3004004029NRG23291220220552998
|
29/12/2022
|
BINA RANI RAOTH
|
3004004029WL0059159
|
BINA RANI RAOTH
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
02/01/2023
|
|
7564414815
|
|
BINA RANI RAOTH
|
()
|
|
12
|
MANU
|
TR-04-004-002-003/66
(SOUTH CHAILENGTA)
|
3004004029NRG23291220220553003
|
29/12/2022
|
Nirmal Majumder
|
3004004029WL0059159
|
Nirmal Majumder
|
00459
|
ICIC00TSCBL
|
189
|
189
|
Processed
|
02/01/2023
|
|
7564414806
|
|
Nirmal Majumder
|
()
|
|
13
|
MANU
|
TR-04-004-002-003/88
(SOUTH CHAILENGTA)
|
3004004029NRG23291220220553010
|
29/12/2022
|
NIKUNJA DAS
|
3004004029WL0059159
|
NIKUNJA DAS
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
02/01/2023
|
|
7564414814
|
|
NIKUNJA DAS
|
()
|
|
14
|
MANU
|
TR-04-004-002-003/97
(SOUTH CHAILENGTA)
|
3004004029NRG23291220220553014
|
29/12/2022
|
DIJENDRA DEBNATH
|
3004004029WL0059159
|
DIJENDRA DEBNATH
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
02/01/2023
|
|
7564414810
|
|
DIJENDRA DEBNATH
|
()
|
|
15
|
MANU
|
TR-04-004-029-001/240-A
(SOUTH CHAILENGTA)
|
3004004029NRG23291220220553019
|
29/12/2022
|
BENU DEBNATH
|
3004004029WL0059159
|
BENU DEBNATH
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
02/01/2023
|
|
7564414818
|
|
BENU DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23814
|
23814
|
|
|
|
|
|
|
|