|
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-04-004-010-008/45
(Gainama)
|
3004004010NRG24180820230330557
|
18/08/2023
|
NINDHARANI CHAKMA
|
3004004010WL017933
|
NINDHARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4830399380
|
|
NINDHARANI CHAKMA
|
()
|
|
2
|
MANU
|
TR-04-004-010-010/100
(Gainama)
|
3004004010NRG24180820230330702
|
18/08/2023
|
JOYSEN CHAKMA
|
3004004010WL017936
|
JOYSEN CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4830399378
|
|
JOYSEN CHAKMA
|
()
|
|
3
|
MANU
|
TR-04-004-010-010/104
(Gainama)
|
3004004010NRG24180820230330706
|
18/08/2023
|
RUPA SEN CHAKMA
|
3004004010WL017936
|
RUPA SEN CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4830399384
|
|
RUPA SEN CHAKMA
|
()
|
|
4
|
MANU
|
TR-04-004-010-010/145
(Gainama)
|
3004004010NRG24180820230330743
|
18/08/2023
|
KUMARI CHAKMA
|
3004004010WL017936
|
KUMARI CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4830399377
|
|
KUMARI CHAKMA
|
()
|
|
5
|
MANU
|
TR-04-004-010-010/210
(Gainama)
|
3004004010NRG24180820230330870
|
18/08/2023
|
SABITKUMAR CHAKM
|
3004004010WL017939
|
SABITKUMAR CHAKM
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4830399381
|
|
SABITKUMAR CHAKM
|
()
|
|
6
|
MANU
|
TR-04-004-010-010/240
(Gainama)
|
3004004010NRG24180820230330660
|
18/08/2023
|
SUSHILA CHAKMA
|
3004004010WL017935
|
SUSHILA CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4830399382
|
|
SUSHILA CHAKMA
|
()
|
|
7
|
MANU
|
TR-04-004-010-010/42
(Gainama)
|
3004004010NRG24180820230330596
|
18/08/2023
|
ANAJPATI CHAKMA
|
3004004010WL017933
|
ANAJPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4830399376
|
|
ANAJPATI CHAKMA
|
()
|
|
8
|
MANU
|
TR-04-004-010-010/49
(Gainama)
|
3004004010NRG24180820230330601
|
18/08/2023
|
SUMATI CHAKMA
|
3004004010WL017933
|
SUMATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4830399379
|
|
SUMATI CHAKMA
|
()
|
|
9
|
MANU
|
TR-04-004-010-010/51
(Gainama)
|
3004004010NRG24180820230330604
|
18/08/2023
|
PRABIR CHAKMA
|
3004004010WL017933
|
PRABIR CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4830399383
|
|
PRABIR CHAKMA
|
()
|
|
10
|
MANU
|
TR-04-004-010-010/84
(Gainama)
|
3004004010NRG24180820230330635
|
18/08/2023
|
KAMALASUNDRI CHAKMA
|
3004004010WL017934
|
KAMALASUNDRI CHAKMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830399375
|
|
KAMALASUNDRI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31230
|
31230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31230
|
31230
|
|
|
|
|
|
|
|