|
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-04-003-007-006/13
(NAKYACHARA)
|
3004003021NRG24170520230034477
|
17/05/2023
|
Sakhisona Chakma
|
3004003021WL003489
|
Sakhisona Chakma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818780688
|
|
Sakhisona Chakma
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-007-006/19
(NAKYACHARA)
|
3004003021NRG24170520230034482
|
17/05/2023
|
BARBA DHAN CHAKMA
|
3004003021WL003489
|
BARBA DHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818780686
|
|
BARBA DHAN CHAKMA
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-007-006/27
(NAKYACHARA)
|
3004003021NRG24170520230034490
|
17/05/2023
|
BISHU KUMAR CHAKMA
|
3004003021WL003489
|
BISHU KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818780683
|
|
BISHU KUMAR CHAKMA
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-007-006/38
(NAKYACHARA)
|
3004003021NRG24170520230034500
|
17/05/2023
|
KARAKYA CHAKMA
|
3004003021WL003489
|
KARAKYA CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818780685
|
|
KARAKYA CHAKMA
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-007-006/48
(NAKYACHARA)
|
3004003021NRG24170520230034507
|
17/05/2023
|
LALU JOY CHAKMA
|
3004003021WL003489
|
LALU JOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818780674
|
|
LALU JOY CHAKMA
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-007-006/6
(NAKYACHARA)
|
3004003021NRG24170520230034511
|
17/05/2023
|
NANDA RANI CHAKMA
|
3004003021WL003489
|
NANDA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818780684
|
|
NANDA RANI CHAKMA
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-007-008/11
(NAKYACHARA)
|
3004003021NRG24170520230034526
|
17/05/2023
|
KANEYEBI CHAKMA
|
3004003021WL003489
|
KANEYEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818780687
|
|
KANEYEBI CHAKMA
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-007-008/14
(NAKYACHARA)
|
3004003021NRG24170520230034529
|
17/05/2023
|
GAJENDRA CHAKMA
|
3004003021WL003489
|
GAJENDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818780675
|
|
GAJENDRA CHAKMA
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-007-008/20
(NAKYACHARA)
|
3004003021NRG24170520230034537
|
17/05/2023
|
BINOY KUMAR CHAKMA
|
3004003021WL003489
|
BINOY KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818780681
|
|
BINOY KUMAR CHAKMA
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-007-008/27
(NAKYACHARA)
|
3004003021NRG24170520230034543
|
17/05/2023
|
BISWABAR CHAKMA
|
3004003021WL003489
|
BISWABAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818780679
|
|
BISWABAR CHAKMA
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-007-008/28
(NAKYACHARA)
|
3004003021NRG24170520230034544
|
17/05/2023
|
SAMIR CHAKMA
|
3004003021WL003489
|
SAMIR CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818780678
|
|
SAMIR CHAKMA
|
()
|
|
12
|
DUMBURNAGAR
|
TR-04-003-007-008/32
(NAKYACHARA)
|
3004003021NRG24170520230034549
|
17/05/2023
|
CHANDRA KUMAR CHAKMA
|
3004003021WL003489
|
CHANDRA KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818780682
|
|
CHANDRA KUMAR CHAKMA
|
()
|
|
13
|
DUMBURNAGAR
|
TR-04-003-007-008/33
(NAKYACHARA)
|
3004003021NRG24170520230034550
|
17/05/2023
|
BIJINDRA CHAKMA
|
3004003021WL003489
|
BIJINDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818780677
|
|
BIJINDRA CHAKMA
|
()
|
|
14
|
DUMBURNAGAR
|
TR-04-003-007-008/4
(NAKYACHARA)
|
3004003021NRG24170520230034554
|
17/05/2023
|
SAMIRAN CHAKMA
|
3004003021WL003489
|
SAMIRAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818780676
|
|
SAMIRAN CHAKMA
|
()
|
|
15
|
DUMBURNAGAR
|
TR-04-003-007-008/40
(NAKYACHARA)
|
3004003021NRG24170520230034555
|
17/05/2023
|
CHANDRA KUMAR CHAKMA
|
3004003021WL003489
|
CHANDRA KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818780689
|
|
CHANDRA KUMAR CHAKMA
|
()
|
|
16
|
DUMBURNAGAR
|
TR-04-003-007-008/42
(NAKYACHARA)
|
3004003021NRG24170520230034557
|
17/05/2023
|
JANAKHI CHAKMA
|
3004003021WL003489
|
JANAKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818780690
|
|
JANAKHI CHAKMA
|
()
|
|
17
|
DUMBURNAGAR
|
TR-04-003-007-008/6
(NAKYACHARA)
|
3004003021NRG24170520230034563
|
17/05/2023
|
RAJPUTRA CHAKMA
|
3004003021WL003489
|
RAJPUTRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818780680
|
|
RAJPUTRA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|