|
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
|
DUMBURNAGAR
|
TR-04-003-007-007/1
(NAKYACHARA)
|
3004003021NRG24240520230053241
|
24/05/2023
|
SIJIBI CHAKMA
|
3004003021WL004590
|
SIJIBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/05/2023
|
|
1901722596
|
|
SIJIBI CHAKMA
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-007-007/12
(NAKYACHARA)
|
3004003021NRG24240520230053244
|
24/05/2023
|
UDAI CHANDRA CHAKMA
|
3004003021WL004590
|
UDAI CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/05/2023
|
|
1901722595
|
|
UDAI CHANDRA CHAKMA
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-007-007/18
(NAKYACHARA)
|
3004003021NRG24240520230053251
|
24/05/2023
|
Guri Mala Chakma
|
3004003021WL004590
|
Guri Mala Chakma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/05/2023
|
|
1901722594
|
|
Guri Mala Chakma
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-007-007/22
(NAKYACHARA)
|
3004003021NRG24240520230053254
|
24/05/2023
|
MAKKAPATI CHAKMA
|
3004003021WL004590
|
MAKKAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/05/2023
|
|
1901722597
|
|
MAKKAPATI CHAKMA
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-007-007/3
(NAKYACHARA)
|
3004003021NRG24240520230053262
|
24/05/2023
|
BIRANGA PATI CHAKMA
|
3004003021WL004590
|
BIRANGA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/05/2023
|
|
1901722593
|
|
BIRANGA PATI CHAKMA
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-007-007/54
(NAKYACHARA)
|
3004003021NRG24240520230053281
|
24/05/2023
|
LAXMI MALA CHAKMA
|
3004003021WL004590
|
LAXMI MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/05/2023
|
|
1901722600
|
|
LAXMI MALA CHAKMA
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-007-007/56
(NAKYACHARA)
|
3004003021NRG24240520230053283
|
24/05/2023
|
Arjun Chakma
|
3004003021WL004590
|
Arjun Chakma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/05/2023
|
|
1901722601
|
|
Arjun Chakma
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-007-007/61
(NAKYACHARA)
|
3004003021NRG24240520230053289
|
24/05/2023
|
HIRAN CHAKMA
|
3004003021WL004590
|
HIRAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/05/2023
|
|
1901722599
|
|
HIRAN CHAKMA
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-007-007/67
(NAKYACHARA)
|
3004003021NRG24240520230053295
|
24/05/2023
|
dhaneswar Chakma
|
3004003021WL004590
|
dhaneswar Chakma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/05/2023
|
|
1901722598
|
|
dhaneswar Chakma
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-021-004/110
(NAKYACHARA)
|
3004003021NRG24240520230053306
|
24/05/2023
|
Sabha Chakma
|
3004003021WL004590
|
Sabha Chakma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/05/2023
|
|
1901722592
|
|
Sabha Chakma
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-021-004/83
(NAKYACHARA)
|
3004003021NRG24240520230053313
|
24/05/2023
|
HAMIR KUMAR CHAKMA
|
3004003021WL004590
|
HAMIR KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/05/2023
|
|
1901722602
|
|
HAMIR KUMAR CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|