|
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
|
Raishyabari
|
TR-04-003-001-001/10
(Boalkhali)
|
3004003001NRG24230520230047889
|
29/05/2023
|
NIRATA CHAKMA
|
3004003001WL004361
|
NIRATA CHAKMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
2000541421
|
|
NIRATA CHAKMA
|
()
|
|
2
|
Raishyabari
|
TR-04-003-001-001/22
(Boalkhali)
|
3004003001NRG24230520230047899
|
29/05/2023
|
BATHA CHAKMA
|
3004003001WL004361
|
BATHA CHAKMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
2000541416
|
|
BATHA CHAKMA
|
()
|
|
3
|
Raishyabari
|
TR-04-003-001-001/29
(Boalkhali)
|
3004003001NRG24230520230047905
|
29/05/2023
|
RANGACHOKI CHAKMA
|
3004003001WL004361
|
RANGACHOKI CHAKMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
2000541420
|
|
RANGACHOKI CHAKMA
|
()
|
|
4
|
Raishyabari
|
TR-04-003-001-001/3
(Boalkhali)
|
3004003001NRG24230520230047863
|
29/05/2023
|
RONGPATI CHAKMA
|
3004003001WL004360
|
RONGPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
2000541418
|
|
RONGPATI CHAKMA
|
()
|
|
5
|
Raishyabari
|
TR-04-003-001-001/7
(Boalkhali)
|
3004003001NRG24230520230047884
|
29/05/2023
|
LALIT MOHAN CHAKMA
|
3004003001WL004360
|
LALIT MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
2000541419
|
|
LALIT MOHAN CHAKMA
|
()
|
|
6
|
Raishyabari
|
TR-04-003-001-009/16
(Boalkhali)
|
3004003001NRG24230520230048685
|
29/05/2023
|
RUPA BATI TRIPURA
|
3004003001WL004387
|
RUPA BATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
2000541423
|
|
RUPA BATI TRIPURA
|
()
|
|
7
|
Raishyabari
|
TR-04-003-001-009/64
(Boalkhali)
|
3004003001NRG24230520230048726
|
29/05/2023
|
RAME JOY TRIPURA
|
3004003001WL004387
|
RAME JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
2000541424
|
|
RAME JOY TRIPURA
|
()
|
|
8
|
Raishyabari
|
TR-04-003-001-011/118
(Boalkhali)
|
3004003001NRG24230520230047936
|
29/05/2023
|
KAIRITI TRIPURA
|
3004003001WL004362
|
KAIRITI TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
2000541417
|
|
KAIRITI TRIPURA
|
()
|
|
9
|
Raishyabari
|
TR-04-003-001-011/89
(Boalkhali)
|
3004003001NRG24230520230047965
|
29/05/2023
|
FANI RANJAN TRIPURA
|
3004003001WL004362
|
FANI RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
2000541422
|
|
FANI RANJAN TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|