|
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-01-007-012-002/1
()
|
3001007000NRG23111120220792876
|
11/11/2022
|
Gita Rani Das
|
3001007WL0130611
|
Gita Rani Das
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
19/11/2022
|
|
6548981527
|
|
Gita Rani Das
|
()
|
|
2
|
Teliamura
|
TR-01-007-012-002/127
()
|
3001007000NRG23111120220792878
|
11/11/2022
|
Subhrangshu Mandal
|
3001007WL0130611
|
Subhrangshu Mandal
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
19/11/2022
|
|
6548981524
|
|
Subhrangshu Mandal
|
()
|
|
3
|
Teliamura
|
TR-01-007-012-002/128
()
|
3001007000NRG23111120220792879
|
11/11/2022
|
Subhash Mandal
|
3001007WL0130611
|
Subhash Mandal
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
19/11/2022
|
|
6548981525
|
|
Subhash Mandal
|
()
|
|
4
|
Teliamura
|
TR-01-007-012-002/140
()
|
3001007000NRG23111120220792883
|
11/11/2022
|
Nantu Das
|
3001007WL0130611
|
Nantu Das
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
19/11/2022
|
|
6548981528
|
|
Nantu Das
|
()
|
|
5
|
Teliamura
|
TR-01-007-012-002/149
()
|
3001007000NRG23111120220792885
|
11/11/2022
|
Chunilal Sarkar
|
3001007WL0130611
|
Chunilal Sarkar
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
19/11/2022
|
|
6548981532
|
|
Chunilal Sarkar
|
()
|
|
6
|
Teliamura
|
TR-01-007-012-002/16
()
|
3001007000NRG23111120220792888
|
11/11/2022
|
Hiran Das
|
3001007WL0130611
|
Hiran Das
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
19/11/2022
|
|
6548981523
|
|
Hiran Das
|
()
|
|
7
|
Teliamura
|
TR-01-007-012-002/19
()
|
3001007000NRG23111120220792889
|
11/11/2022
|
Ashu Rani Sarkar
|
3001007WL0130611
|
Ashu Rani Sarkar
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
19/11/2022
|
|
6548981530
|
|
Ashu Rani Sarkar
|
()
|
|
8
|
Teliamura
|
TR-01-007-012-002/23
()
|
3001007000NRG23111120220792890
|
11/11/2022
|
Manobala Das
|
3001007WL0130611
|
Manobala Das
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
19/11/2022
|
|
6548981520
|
|
Manobala Das
|
()
|
|
9
|
Teliamura
|
TR-01-007-012-002/3
()
|
3001007000NRG23111120220792893
|
11/11/2022
|
Saraswati Das
|
3001007WL0130611
|
Saraswati Das
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
19/11/2022
|
|
6548981531
|
|
Saraswati Das
|
()
|
|
10
|
Teliamura
|
TR-01-007-012-002/31
()
|
3001007000NRG23111120220792894
|
11/11/2022
|
Pradesh Das
|
3001007WL0130611
|
Pradesh Das
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
19/11/2022
|
|
6548981522
|
|
Pradesh Das
|
()
|
|
11
|
Teliamura
|
TR-01-007-012-002/47
()
|
3001007000NRG23111120220792900
|
11/11/2022
|
Ratan Das
|
3001007WL0130611
|
Ratan Das
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
19/11/2022
|
|
6548981526
|
|
Ratan Das
|
()
|
|
12
|
Teliamura
|
TR-01-007-012-002/53
()
|
3001007000NRG23111120220792902
|
11/11/2022
|
Sentu Das
|
3001007WL0130611
|
Sentu Das
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
19/11/2022
|
|
6548981521
|
|
Sentu Das
|
()
|
|
13
|
Teliamura
|
TR-01-007-012-002/59
()
|
3001007000NRG23111120220792904
|
11/11/2022
|
swapna das.
|
3001007WL0130611
|
swapna das.
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
19/11/2022
|
|
6548981533
|
|
swapna das.
|
()
|
|
14
|
Teliamura
|
TR-06-007-012-002/154
()
|
3001007000NRG23111120220792913
|
11/11/2022
|
Khelan Bala Sarkar
|
3001007WL0130611
|
Khelan Bala Sarkar
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
19/11/2022
|
|
6548981529
|
|
Khelan Bala Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24948
|
24948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24948
|
24948
|
|
|
|
|
|
|
|