|
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-04-004-014-008/104
(Labancherra)
|
3004004014NRG24050720230189470
|
05/07/2023
|
DINAKA CHAKMA
|
3004004014WL011299
|
DINAKA CHAKMA
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
13/07/2023
|
|
3373316482
|
|
DINAKA CHAKMA
|
()
|
|
2
|
MANU
|
TR-04-004-014-008/15
(Labancherra)
|
3004004014NRG24050720230189483
|
05/07/2023
|
SMT RABI MALA CHAKMA
|
3004004014WL011299
|
SMT RABI MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
13/07/2023
|
|
3373316486
|
|
SMT RABI MALA CHAKMA
|
()
|
|
3
|
MANU
|
TR-04-004-014-008/16
(Labancherra)
|
3004004014NRG24050720230189484
|
05/07/2023
|
MAYA RANI CHAKMA
|
3004004014WL011299
|
MAYA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
13/07/2023
|
|
3373316481
|
|
MAYA RANI CHAKMA
|
()
|
|
4
|
MANU
|
TR-04-004-014-008/23
(Labancherra)
|
3004004014NRG24050720230189488
|
05/07/2023
|
MANGALA DEVI CHAKMA
|
3004004014WL011299
|
MANGALA DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
13/07/2023
|
|
3373316484
|
|
MANGALA DEVI CHAKMA
|
()
|
|
5
|
MANU
|
TR-04-004-014-008/31
(Labancherra)
|
3004004014NRG24050720230189499
|
05/07/2023
|
NABIN CH CHAKMA
|
3004004014WL011299
|
NABIN CH CHAKMA
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
13/07/2023
|
|
3373316474
|
|
NABIN CH CHAKMA
|
()
|
|
6
|
MANU
|
TR-04-004-014-008/32
(Labancherra)
|
3004004014NRG24050720230189500
|
05/07/2023
|
Dasirung Reang
|
3004004014WL011299
|
Dasirung Reang
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
13/07/2023
|
|
3373316483
|
|
Dasirung Reang
|
()
|
|
7
|
MANU
|
TR-04-004-014-008/41
(Labancherra)
|
3004004014NRG24050720230189509
|
05/07/2023
|
AMULYA CHAKMA
|
3004004014WL011299
|
AMULYA CHAKMA
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
13/07/2023
|
|
3373316471
|
|
AMULYA CHAKMA
|
()
|
|
8
|
MANU
|
TR-04-004-014-008/48
(Labancherra)
|
3004004014NRG24050720230189514
|
05/07/2023
|
ARSANA CHAKMA
|
3004004014WL011299
|
ARSANA CHAKMA
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
13/07/2023
|
|
3373316476
|
|
ARSANA CHAKMA
|
()
|
|
9
|
MANU
|
TR-04-004-014-008/49
(Labancherra)
|
3004004014NRG24050720230189515
|
05/07/2023
|
JIRASONA CHAKMA
|
3004004014WL011299
|
JIRASONA CHAKMA
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
13/07/2023
|
|
3373316470
|
|
JIRASONA CHAKMA
|
()
|
|
10
|
MANU
|
TR-04-004-014-008/51
(Labancherra)
|
3004004014NRG24050720230189518
|
05/07/2023
|
CHANDRAJIT CHAKMA
|
3004004014WL011299
|
CHANDRAJIT CHAKMA
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
13/07/2023
|
|
3373316472
|
|
CHANDRAJIT CHAKMA
|
()
|
|
11
|
MANU
|
TR-04-004-014-008/53
(Labancherra)
|
3004004014NRG24050720230189520
|
05/07/2023
|
NANDA KR CHAKMA
|
3004004014WL011299
|
NANDA KR CHAKMA
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
13/07/2023
|
|
3373316479
|
|
NANDA KR CHAKMA
|
()
|
|
12
|
MANU
|
TR-04-004-014-008/56
(Labancherra)
|
3004004014NRG24050720230189523
|
05/07/2023
|
KALAKUSUM CHAKMA
|
3004004014WL011299
|
KALAKUSUM CHAKMA
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
13/07/2023
|
|
3373316473
|
|
KALAKUSUM CHAKMA
|
()
|
|
13
|
MANU
|
TR-04-004-014-008/57
(Labancherra)
|
3004004014NRG24050720230189524
|
05/07/2023
|
SURENPATI CHAKMA
|
3004004014WL011299
|
SURENPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
13/07/2023
|
|
3373316477
|
|
SURENPATI CHAKMA
|
()
|
|
14
|
MANU
|
TR-04-004-014-008/78
(Labancherra)
|
3004004014NRG24050720230189535
|
05/07/2023
|
RABI KANYA CHAKMA
|
3004004014WL011299
|
RABI KANYA CHAKMA
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
13/07/2023
|
|
3373316487
|
|
RABI KANYA CHAKMA
|
()
|
|
15
|
MANU
|
TR-04-004-014-008/81
(Labancherra)
|
3004004014NRG24050720230189538
|
05/07/2023
|
SWAPNA KUMAR CHAKMA
|
3004004014WL011299
|
SWAPNA KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
13/07/2023
|
|
3373316475
|
|
SWAPNA KUMAR CHAKMA
|
()
|
|
16
|
MANU
|
TR-04-004-014-008/87
(Labancherra)
|
3004004014NRG24050720230189543
|
05/07/2023
|
Mangal Jeet Chakma
|
3004004014WL011299
|
Mangal Jeet Chakma
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
13/07/2023
|
|
3373316480
|
|
Mangal Jeet Chakma
|
()
|
|
17
|
MANU
|
TR-04-004-014-008/90
(Labancherra)
|
3004004014NRG24050720230189545
|
05/07/2023
|
Anjana Chakma
|
3004004014WL011299
|
Anjana Chakma
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
13/07/2023
|
|
3373316478
|
|
Anjana Chakma
|
()
|
|
18
|
MANU
|
TR-04-004-014-008/91
(Labancherra)
|
3004004014NRG24050720230189546
|
05/07/2023
|
SANTI BIKASH CHAKMA
|
3004004014WL011299
|
SANTI BIKASH CHAKMA
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
13/07/2023
|
|
3373316485
|
|
SANTI BIKASH CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55620
|
55620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55620
|
55620
|
|
|
|
|
|
|
|