|
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-04-003-018-002/32
(NARIKAL KUNJA)
|
3004008001NRG24261220230649249
|
26/12/2023
|
TUGULAKYA CHAKMA
|
3004008001WL041278
|
TUGULAKYA CHAKMA
|
00459
|
ICIC00TSCBL
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1898844783
|
|
TUGULAKYA CHAKMA
|
()
|
|
2
|
Raishyabari
|
TR-04-003-018-002/38
(NARIKAL KUNJA)
|
3004008001NRG24261220230649092
|
26/12/2023
|
SHANTI RANI CHAKMA
|
3004008001WL041276
|
SHANTI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1898844786
|
|
SHANTI RANI CHAKMA
|
()
|
|
3
|
Raishyabari
|
TR-04-003-018-005/127
(NARIKAL KUNJA)
|
3004008001NRG24261220230649104
|
26/12/2023
|
SADHANA CHAKMA
|
3004008001WL041276
|
SADHANA CHAKMA
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1898844782
|
|
SADHANA CHAKMA
|
()
|
|
4
|
Raishyabari
|
TR-04-003-018-005/167
(NARIKAL KUNJA)
|
3004008001NRG24261220230649122
|
26/12/2023
|
MAYA DEVI CHAKMA
|
3004008001WL041276
|
MAYA DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1898844777
|
|
MAYA DEVI CHAKMA
|
()
|
|
5
|
Raishyabari
|
TR-04-003-018-005/169
(NARIKAL KUNJA)
|
3004008001NRG24261220230649126
|
26/12/2023
|
SUJATA CHAKMA
|
3004008001WL041276
|
SUJATA CHAKMA
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1898844778
|
|
SUJATA CHAKMA
|
()
|
|
6
|
Raishyabari
|
TR-04-003-018-005/170
(NARIKAL KUNJA)
|
3004008001NRG24261220230649128
|
26/12/2023
|
PRAN MUKHI CHAKMA
|
3004008001WL041276
|
PRAN MUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1898844776
|
|
PRAN MUKHI CHAKMA
|
()
|
|
7
|
Raishyabari
|
TR-04-003-018-005/20
(NARIKAL KUNJA)
|
3004008001NRG24261220230649132
|
26/12/2023
|
MENATA CHAKMA
|
3004008001WL041276
|
MENATA CHAKMA
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1898844784
|
|
MENATA CHAKMA
|
()
|
|
8
|
Raishyabari
|
TR-04-003-018-005/34
(NARIKAL KUNJA)
|
3004008001NRG24261220230649298
|
26/12/2023
|
MANATA DEBI CHAKMA
|
3004008001WL041278
|
MANATA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1898844785
|
|
MANATA DEBI CHAKMA
|
()
|
|
9
|
Raishyabari
|
TR-04-003-018-005/54
(NARIKAL KUNJA)
|
3004008001NRG24261220230649165
|
26/12/2023
|
ANIKA CHAKMA
|
3004008001WL041276
|
ANIKA CHAKMA
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1898844774
|
|
ANIKA CHAKMA
|
()
|
|
10
|
Raishyabari
|
TR-04-003-018-009/131
(NARIKAL KUNJA)
|
3004008001NRG24261220230648896
|
26/12/2023
|
PREM RANI CHAKMA
|
3004008001WL041273
|
PREM RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
16/03/2024
|
|
1898844779
|
|
PREM RANI CHAKMA
|
()
|
|
11
|
Raishyabari
|
TR-04-003-018-009/133
(NARIKAL KUNJA)
|
3004008001NRG24261220230648899
|
26/12/2023
|
AREKA CHAKMA
|
3004008001WL041273
|
AREKA CHAKMA
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
16/03/2024
|
|
1898844775
|
|
AREKA CHAKMA
|
()
|
|
12
|
Raishyabari
|
TR-04-003-018-009/37
(NARIKAL KUNJA)
|
3004008001NRG24261220230648813
|
26/12/2023
|
JIBITA BAHAN CHAKMA
|
3004008001WL041272
|
JIBITA BAHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898844781
|
|
JIBITA BAHAN CHAKMA
|
()
|
|
13
|
Raishyabari
|
TR-04-003-018-009/61
(NARIKAL KUNJA)
|
3004008001NRG24261220230648857
|
26/12/2023
|
CHANDRA BHANU CHAKMA
|
3004008001WL041272
|
CHANDRA BHANU CHAKMA
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
16/03/2024
|
|
1898844780
|
|
CHANDRA BHANU CHAKMA
|
()
|
|
14
|
Raishyabari
|
TR-04-008-001-003/185
(NARIKAL KUNJA)
|
3004008001NRG24261220230649182
|
26/12/2023
|
GORIKA DEVI CHAKMA
|
3004008001WL041277
|
GORIKA DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1898844772
|
|
GORIKA DEVI CHAKMA
|
()
|
|
15
|
Raishyabari
|
TR-04-008-001-003/185
(NARIKAL KUNJA)
|
3004008001NRG24261220230649183
|
26/12/2023
|
GORIKA DEVI CHAKMA
|
3004008001WL041277
|
GORIKA DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1898844773
|
|
GORIKA DEVI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15095
|
15095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15095
|
15095
|
|
|
|
|
|
|
|