|
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
|
CHAWMANU
|
TR-04-002-007-004/43
(Makarcherra)
|
3004002000NRG24300520230074016
|
30/05/2023
|
Rabi Ranjan Chakma.
|
3004002WL005741
|
Rabi Ranjan Chakma.
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
01/06/2023
|
|
2017402657
|
|
Rabi Ranjan Chakma.
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-007-004/43
(Makarcherra)
|
3004002000NRG24300520230074015
|
30/05/2023
|
Suraja Chakma
|
3004002WL005741
|
Suraja Chakma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
01/06/2023
|
|
2017402655
|
|
Suraja Chakma
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-007-006/22
(Makarcherra)
|
3004002000NRG24300520230074034
|
30/05/2023
|
BUDDHA MANI CHAKMA
|
3004002WL005741
|
BUDDHA MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
01/06/2023
|
|
2017402652
|
|
BUDDHA MANI CHAKMA
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-007-006/22
(Makarcherra)
|
3004002000NRG24300520230074033
|
30/05/2023
|
SHASHI PATI CHAKMA
|
3004002WL005741
|
SHASHI PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
01/06/2023
|
|
2017402651
|
|
SHASHI PATI CHAKMA
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-007-006/31
(Makarcherra)
|
3004002000NRG24300520230074045
|
30/05/2023
|
Ranjit Chakma
|
3004002WL005741
|
Ranjit Chakma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
01/06/2023
|
|
2017402649
|
|
Ranjit Chakma
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-007-006/34
(Makarcherra)
|
3004002000NRG24300520230073978
|
30/05/2023
|
PADMA MALA CHAKMA.
|
3004002WL005732
|
PADMA MALA CHAKMA.
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/06/2023
|
|
2017402650
|
|
PADMA MALA CHAKMA.
|
()
|
|
7
|
CHAWMANU
|
TR-04-002-007-006/43
(Makarcherra)
|
3004002000NRG24300520230074054
|
30/05/2023
|
smt Purna Devi Chakma
|
3004002WL005741
|
smt Purna Devi Chakma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
01/06/2023
|
|
2017402658
|
|
smt Purna Devi Chakma
|
()
|
|
8
|
CHAWMANU
|
TR-04-002-007-006/50
(Makarcherra)
|
3004002000NRG24300520230073984
|
30/05/2023
|
Sujata Chakma
|
3004002WL005732
|
Sujata Chakma
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/06/2023
|
|
2017402656
|
|
Sujata Chakma
|
()
|
|
9
|
CHAWMANU
|
TR-04-002-007-006/57
(Makarcherra)
|
3004002000NRG24300520230074068
|
30/05/2023
|
Shyamarung Chakma.
|
3004002WL005741
|
Shyamarung Chakma.
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
01/06/2023
|
|
2017402654
|
|
Shyamarung Chakma.
|
()
|
|
10
|
CHAWMANU
|
TR-04-002-007-006/63
(Makarcherra)
|
3004002000NRG24300520230074073
|
30/05/2023
|
Basanti Chakma.
|
3004002WL005741
|
Basanti Chakma.
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
01/06/2023
|
|
2017402653
|
|
Basanti Chakma.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22352
|
22352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22352
|
22352
|
|
|
|
|
|
|
|