|
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-04-002-004-003/10
(East Chawmanu)
|
3004002004NRG24210620230137549
|
22/06/2023
|
ERUNI CHAKMA
|
3004002004WL008749
|
ERUNI CHAKMA
|
00459
|
ICIC00TSCBL
|
3195
|
3195
|
Processed
|
27/06/2023
|
|
2797569854
|
|
ERUNI CHAKMA
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-004-003/13
(East Chawmanu)
|
3004002004NRG24210620230137555
|
22/06/2023
|
GAJALYA CHAKMA
|
3004002004WL008749
|
GAJALYA CHAKMA
|
00459
|
ICIC00TSCBL
|
3195
|
3195
|
Processed
|
27/06/2023
|
|
2797569852
|
|
GAJALYA CHAKMA
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-004-003/20
(East Chawmanu)
|
3004002004NRG24210620230137562
|
22/06/2023
|
Barun Chakma
|
3004002004WL008749
|
Barun Chakma
|
00459
|
ICIC00TSCBL
|
3195
|
3195
|
Processed
|
27/06/2023
|
|
2797569856
|
|
Barun Chakma
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-004-003/35
(East Chawmanu)
|
3004002004NRG24220620230142482
|
22/06/2023
|
Parngalata Chakma
|
3004002004WL008979
|
Parngalata Chakma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2797569853
|
|
Parngalata Chakma
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-004-003/59
(East Chawmanu)
|
3004002004NRG24220620230142506
|
22/06/2023
|
Kandari Chakma
|
3004002004WL008979
|
Kandari Chakma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2797569857
|
|
Kandari Chakma
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-004-003/87
(East Chawmanu)
|
3004002004NRG24220620230142248
|
22/06/2023
|
MR PURNA JOY CHAKMA
|
3004002004WL008948
|
MR PURNA JOY CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2797569851
|
|
MR PURNA JOY CHAKMA
|
()
|
|
7
|
CHAWMANU
|
TR-04-002-004-008/5
(East Chawmanu)
|
3004002004NRG24220620230142264
|
22/06/2023
|
PURMA MALA CHAKMA
|
3004002004WL008949
|
PURMA MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
3165
|
3165
|
Processed
|
27/06/2023
|
|
2797569855
|
|
PURMA MALA CHAKMA
|
()
|
|
8
|
CHAWMANU
|
TR-04-002-004-008/62
(East Chawmanu)
|
3004002004NRG24220620230142275
|
22/06/2023
|
Sumitra Chakma
|
3004002004WL008949
|
Sumitra Chakma
|
00459
|
ICIC00TSCBL
|
3165
|
3165
|
Processed
|
27/06/2023
|
|
2797569858
|
|
Sumitra Chakma
|
()
|
|
9
|
CHAWMANU
|
TR-04-002-004-008/64
(East Chawmanu)
|
3004002004NRG24220620230142276
|
22/06/2023
|
Budha Ranjan Chakma
|
3004002004WL008949
|
Budha Ranjan Chakma
|
00459
|
ICIC00TSCBL
|
3165
|
3165
|
Processed
|
27/06/2023
|
|
2797569860
|
|
Budha Ranjan Chakma
|
()
|
|
10
|
CHAWMANU
|
TR-04-002-004-008/70
(East Chawmanu)
|
3004002004NRG24220620230142285
|
22/06/2023
|
Rabi Ch. Chakma
|
3004002004WL008949
|
Rabi Ch. Chakma
|
00459
|
ICIC00TSCBL
|
3165
|
3165
|
Processed
|
27/06/2023
|
|
2797569859
|
|
Rabi Ch. Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31785
|
31785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31785
|
31785
|
|
|
|
|
|
|
|