|
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-04-002-007-007/1
(Makarcherra)
|
3004002000NRG24060620230096518
|
06/06/2023
|
Chikana Chakma
|
3004002WL006788
|
Chikana Chakma
|
00459
|
ICIC00TSCBL
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2399076464
|
|
Chikana Chakma
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-007-007/100
(Makarcherra)
|
3004002000NRG24060620230096520
|
06/06/2023
|
Madhir Chakma
|
3004002WL006788
|
Madhir Chakma
|
00459
|
ICIC00TSCBL
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2399076466
|
|
Madhir Chakma
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-007-007/104
(Makarcherra)
|
3004002000NRG24060620230096523
|
06/06/2023
|
Rupadan Chakma
|
3004002WL006788
|
Rupadan Chakma
|
00459
|
ICIC00TSCBL
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2399076465
|
|
Rupadan Chakma
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-007-007/26
(Makarcherra)
|
3004002000NRG24060620230096544
|
06/06/2023
|
SUJIBAN CHAKMA
|
3004002WL006788
|
SUJIBAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2399076463
|
|
SUJIBAN CHAKMA
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-007-007/5
(Makarcherra)
|
3004002000NRG24060620230096565
|
06/06/2023
|
Birabahu Chakma
|
3004002WL006788
|
Birabahu Chakma
|
00459
|
ICIC00TSCBL
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2399076462
|
|
Birabahu Chakma
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-007-007/83
(Makarcherra)
|
3004002000NRG24060620230096582
|
06/06/2023
|
Rabi Mala Chakma
|
3004002WL006788
|
Rabi Mala Chakma
|
00459
|
ICIC00TSCBL
|
2255
|
2255
|
Processed
|
10/06/2023
|
|
2399076461
|
|
Rabi Mala Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13530
|
13530
|
|
|
|
|
|
|
|