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-04-002-001-003/15 (Chalitacherra)
|
3004002001NRG24080620230100339
|
08/06/2023
|
SHIBACHARAN CHAKMA
|
3004002001WL007029
|
SHIBACHARAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
13/06/2023
|
|
2490423134
|
|
SHIBACHARAN CHAKMA
|
()
|
2
|
CHAWMANU
|
TR-04-002-001-003/19 (Chalitacherra)
|
3004002001NRG24080620230100344
|
08/06/2023
|
Swarbanu Chakma
|
3004002001WL007029
|
Swarbanu Chakma
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
13/06/2023
|
|
2490423147
|
|
Swarbanu Chakma
|
()
|
3
|
CHAWMANU
|
TR-04-002-001-003/41 (Chalitacherra)
|
3004002001NRG24080620230100359
|
08/06/2023
|
Mrigalata Chakma
|
3004002001WL007029
|
Mrigalata Chakma
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
13/06/2023
|
|
2490423143
|
|
Mrigalata Chakma
|
()
|
4
|
CHAWMANU
|
TR-04-002-001-003/7 (Chalitacherra)
|
3004002001NRG24080620230100371
|
08/06/2023
|
JAMUNA CHAKMA
|
3004002001WL007029
|
JAMUNA CHAKMA
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
13/06/2023
|
|
2490423139
|
|
JAMUNA CHAKMA
|
()
|
5
|
CHAWMANU
|
TR-04-002-001-004/13 (Chalitacherra)
|
3004002001NRG24080620230101069
|
08/06/2023
|
PATIDRA TRIPURA
|
3004002001WL007061
|
PATIDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
13/06/2023
|
|
2490423142
|
|
PATIDRA TRIPURA
|
()
|
6
|
CHAWMANU
|
TR-04-002-001-005/23 (Chalitacherra)
|
3004002001NRG24080620230101116
|
08/06/2023
|
SMT MAGNA PRIYA TRIPURA
|
3004002001WL007065
|
SMT MAGNA PRIYA TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Rejected
|
13/06/2023
|
|
2490423135
|
Account closed
|
|
|
7
|
CHAWMANU
|
TR-04-002-001-006/20 (Chalitacherra)
|
3004002001NRG24080620230101087
|
08/06/2023
|
SRI NAYAN MANI CHAKMA
|
3004002001WL007062
|
SRI NAYAN MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
13/06/2023
|
|
2490423138
|
|
SRI NAYAN MANI CHAKMA
|
()
|
8
|
CHAWMANU
|
TR-04-002-001-006/41 (Chalitacherra)
|
3004002001NRG24080620230101146
|
08/06/2023
|
SRI SHASHANGKA CHAKMA
|
3004002001WL007067
|
SRI SHASHANGKA CHAKMA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
13/06/2023
|
|
2490423136
|
|
SRI SHASHANGKA CHAKMA
|
()
|
9
|
CHAWMANU
|
TR-04-002-001-006/63 (Chalitacherra)
|
3004002001NRG24080620230101074
|
08/06/2023
|
SMT MALA CHAKMA
|
3004002001WL007061
|
SMT MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
13/06/2023
|
|
2490423137
|
|
SMT MALA CHAKMA
|
()
|
10
|
CHAWMANU
|
TR-04-002-001-008/13 (Chalitacherra)
|
3004002001NRG24080620230101094
|
08/06/2023
|
BHULYA CHAKMA
|
3004002001WL007063
|
BHULYA CHAKMA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
13/06/2023
|
|
2490423133
|
|
BHULYA CHAKMA
|
()
|
11
|
CHAWMANU
|
TR-04-002-001-008/51 (Chalitacherra)
|
3004002001NRG24080620230101099
|
08/06/2023
|
Gandhi Mala Chakma
|
3004002001WL007063
|
Gandhi Mala Chakma
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
13/06/2023
|
|
2490423145
|
|
Gandhi Mala Chakma
|
()
|
12
|
CHAWMANU
|
TR-04-002-012-002/124 (West Chawmanu)
|
3004002012NRG24070620230100047
|
08/06/2023
|
Sabitri Das.
|
3004002012WL007015
|
Sabitri Das.
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/06/2023
|
|
2490423148
|
|
Sabitri Das.
|
()
|
13
|
CHAWMANU
|
TR-04-002-012-003/107 (West Chawmanu)
|
3004002012NRG24070620230100037
|
08/06/2023
|
Kanchana Chakma
|
3004002012WL007014
|
Kanchana Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/06/2023
|
|
2490423140
|
|
Kanchana Chakma
|
()
|
14
|
CHAWMANU
|
TR-04-002-012-003/137 (West Chawmanu)
|
3004002012NRG24070620230099986
|
08/06/2023
|
SUDHAN CHAKMA
|
3004002012WL007010
|
SUDHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/06/2023
|
|
2490423146
|
|
SUDHAN CHAKMA
|
()
|
15
|
CHAWMANU
|
TR-04-002-012-003/5 (West Chawmanu)
|
3004002012NRG24070620230100030
|
08/06/2023
|
dullal chakma
|
3004002012WL007013
|
dullal chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/06/2023
|
|
2490423149
|
|
dullal chakma
|
()
|
16
|
CHAWMANU
|
TR-04-002-012-003/54 (West Chawmanu)
|
3004002012NRG24070620230099991
|
08/06/2023
|
BINOY CHAKMA
|
3004002012WL007010
|
BINOY CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/06/2023
|
|
2490423141
|
|
BINOY CHAKMA
|
()
|
17
|
CHAWMANU
|
TR-04-002-012-004/41 (West Chawmanu)
|
3004002012NRG24070620230100077
|
08/06/2023
|
rajesh das
|
3004002012WL007017
|
rajesh das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/06/2023
|
|
2490423144
|
|
rajesh das
|
()
|
18
|
CHAWMANU
|
TR-04-002-012-007/92 (West Chawmanu)
|
3004002012NRG24070620230100057
|
08/06/2023
|
bul bul das
|
3004002012WL007015
|
bul bul das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/06/2023
|
|
2490423150
|
|
bul bul das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62162
|
62162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62162
|
62162
|
|
|
|
|
|
|
|