| A | B | C | D | E | F | G | H | I | |
|---|---|---|---|---|---|---|---|---|---|
1 | CODE NO | MCS-STIPEND STUDENT LIST | The stipend amount which is visible till 12th of every month, will be paid between 15th and 20th of that month.Otherwise payment will be made between 15th and 20th of next month. HELP-LINE : 7047829438 | PAYABLE AMOUNT | |||||
2 | SUCCESSFUL | PENDING | 53560 | ||||||
3 | Student ID no | Student Name | Stipend Amount | Declare date | Payment Status | Paid Date | TOTAL PAID AMOUNT | ||
4 | SL. NO | Candidate Name | STIPEND AMOUNT | payment date | PAYMENT STATUS MCS CC | MCS - PAID -CC-DATE | paid amount | MCS-CC TRACK PIN | |
5 | WB01202422 | DINABONDHU PAL | 660 | PENDING | 650 | 0 | |||
6 | WB01202423 | SANGITA MANDI | 860 | PENDING | 850 | ||||
7 | WB01202336 | RUDRAPRASAD MURMU | 2010 | PENDING | 2000 | ||||
8 | WB01202424 | JAYITA BHUNIA | 7210 | PENDING | 7200 | ||||
9 | WB01202425 | RAKHI DAS | 1010 | PENDING | 1000 | ||||
10 | WB01202426 | KHEYALI DAS | 260 | PENDING | 250 | ||||
11 | WB01202427 | SHREEMA DAS | 260 | PENDING | 250 | ||||
12 | WB01202428 | SK. NEJAMUDDIN | 1010 | PENDING | 1000 | ||||
13 | WB01202429 | FULMANI MURMU | 860 | PENDING | 850 | ||||
14 | WB01202430 | SHRABANTI MURMU | 860 | PENDING | 850 | ||||
15 | WB01202350 | DOLAN KHAN | 560 | PENDING | 550 | ||||
16 | WB01202352 | RAJASHREE PATRA | 1310 | PENDING | 1300 | ||||
17 | WB01202357 | SUCHITRA RUIDAS | 1010 | PENDING | 1000 | ||||
18 | WB01202431 | Bikash murmu | 1010 | 3-Jan-2024 | PENDING | 1000 | |||
19 | WB01202371 | Kakali bera | 510 | 3-Jun-2024 | PENDING | 500 | |||
20 | WB01202432 | AKASH MURMU | 810 | 3-Feb-2024 | PENDING | 800 | |||
21 | WB01202433 | Rupam mandal | 860 | 3-Jun-2024 | PENDING | 850 | |||
22 | WB01202434 | SHIULI ADHIKARY | 960 | 3-Jun-2024 | PENDING | 950 | |||
23 | WB01202435 | Pratima pramanik | 960 | 3-Jun-2024 | PENDING | 950 | |||
24 | WB01202436 | RAHUL BHUNIA | 810 | 3-Jun-2024 | PENDING | 800 | |||
25 | WB01202437 | SUBHANKAR BERA | 960 | 3-Jul-2024 | PENDING | 950 | |||
26 | WB01202438 | SANKAR BHUNIA | 7210 | 3-Jul-2024 | PENDING | 7200 | |||
27 | WB01202342 | Subhajit hemram | 1010 | 3-Aug-2024 | PENDING | 1000 | |||
28 | WB01202439 | DHARITRI JANA | 7210 | 3-Aug-2024 | PENDING | 7200 | |||
29 | WB01202359 | SUJOY BHUNIA | 510 | 3-Aug-2024 | PENDING | 500 | |||
30 | WB01202351 | Buddhadev murmu | 510 | 3-Aug-2024 | PENDING | 500 | |||
31 | WB01202440 | Suman murmu | 1010 | 3-Aug-2024 | PENDING | 1000 | |||
32 | WB012024 | ADRIJA BHOWMIK | 2310 | 3-Oct-2024 | PENDING | 2300 | |||
33 | WB01202441 | Rohin Bera | 7510 | 3-Oct-2024 | PENDING | 7500 | |||
34 | WB01202440 | SUJIT MURMU | 860 | 3-Oct-2024 | PENDING | 850 | |||
35 | WB01202354 | SOUVIK MONDAL | 510 | PENDING | 500 | ||||
36 | ONLINE | 40 | PENDING | 30 | |||||
37 | ONLINE | 110 | 1-Oct-2024 | PENDING | 100 | ||||
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