|
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
|
CHAWMANU
|
TR-04-002-002-002/16
(Devacherra)
|
3004002002NRG24050720230189641
|
05/07/2023
|
PANCHARANI CHAKMA
|
3004002002WL011306
|
PANCHARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2023
|
|
3375735470
|
|
PANCHARANI CHAKMA
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-002-006/100
(Devacherra)
|
3004002002NRG24050720230189567
|
05/07/2023
|
Fulajit Chakma
|
3004002002WL011301
|
Fulajit Chakma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2023
|
|
3375735469
|
|
Fulajit Chakma
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-002-006/13
(Devacherra)
|
3004002002NRG24050720230189570
|
05/07/2023
|
SURJALEKHA CHAKMA
|
3004002002WL011301
|
SURJALEKHA CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2023
|
|
3375735473
|
|
SURJALEKHA CHAKMA
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-002-006/21
(Devacherra)
|
3004002002NRG24050720230189715
|
05/07/2023
|
LOCHANYA CHAKMA
|
3004002002WL011311
|
LOCHANYA CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2023
|
|
3375735466
|
|
LOCHANYA CHAKMA
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-002-006/21
(Devacherra)
|
3004002002NRG24050720230189716
|
05/07/2023
|
Sarali Chakma
|
3004002002WL011311
|
Sarali Chakma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2023
|
|
3375735471
|
|
Sarali Chakma
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-002-006/4
(Devacherra)
|
3004002002NRG24050720230189596
|
05/07/2023
|
Padma Rani Chakma
|
3004002002WL011303
|
Padma Rani Chakma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2023
|
|
3375735472
|
|
Padma Rani Chakma
|
()
|
|
7
|
CHAWMANU
|
TR-04-002-002-006/97
(Devacherra)
|
3004002002NRG24050720230189566
|
05/07/2023
|
Snehalata Chakma
|
3004002002WL011300
|
Snehalata Chakma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2023
|
|
3375735474
|
|
Snehalata Chakma
|
()
|
|
8
|
CHAWMANU
|
TR-04-002-002-008/38
(Devacherra)
|
3004002002NRG24050720230189585
|
05/07/2023
|
Chandra Rani Chakma
|
3004002002WL011302
|
Chandra Rani Chakma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2023
|
|
3375735475
|
|
Chandra Rani Chakma
|
()
|
|
9
|
CHAWMANU
|
TR-04-002-002-010/25
(Devacherra)
|
3004002002NRG24050720230189603
|
05/07/2023
|
Santous Chakma
|
3004002002WL011304
|
Santous Chakma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2023
|
|
3375735468
|
|
Santous Chakma
|
()
|
|
10
|
CHAWMANU
|
TR-04-002-002-012/73
(Devacherra)
|
3004002002NRG24050720230189614
|
05/07/2023
|
JAGADISH CHAKMA
|
3004002002WL011304
|
JAGADISH CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2023
|
|
3375735467
|
|
JAGADISH CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|