|
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-04-004-004-001/113
(Dalucherra)
|
3004004004NRG24110520230018160
|
11/05/2023
|
NAYAN MANI CHAKMA
|
3004004004WL002511
|
NAYAN MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/05/2023
|
|
1749879698
|
|
NAYAN MANI CHAKMA
|
()
|
|
2
|
MANU
|
TR-04-004-004-001/55
(Dalucherra)
|
3004004004NRG24110520230018154
|
11/05/2023
|
BINDULOKA CHAKMA
|
3004004004WL002508
|
BINDULOKA CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/05/2023
|
|
1749879701
|
|
BINDULOKA CHAKMA
|
()
|
|
3
|
MANU
|
TR-04-004-004-002/34
(Dalucherra)
|
3004004004NRG24110520230018166
|
11/05/2023
|
KALA RANJAN CHAKMA
|
3004004004WL002514
|
KALA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/05/2023
|
|
1749879699
|
|
KALA RANJAN CHAKMA
|
()
|
|
4
|
MANU
|
TR-04-004-004-002/34
(Dalucherra)
|
3004004004NRG24110520230018167
|
11/05/2023
|
SABITA RANI CHAKMA
|
3004004004WL002514
|
SABITA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/05/2023
|
|
1749879703
|
|
SABITA RANI CHAKMA
|
()
|
|
5
|
MANU
|
TR-04-004-004-004/66
(Dalucherra)
|
3004004004NRG24110520230018168
|
11/05/2023
|
MR HARENDRA REANG
|
3004004004WL002515
|
MR HARENDRA REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/05/2023
|
|
1749879704
|
|
MR HARENDRA REANG
|
()
|
|
6
|
MANU
|
TR-04-004-004-006/1
(Dalucherra)
|
3004004004NRG24110520230018186
|
11/05/2023
|
PANCHARATAN CHAKMA
|
3004004004WL002523
|
PANCHARATAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/05/2023
|
|
1749879697
|
|
PANCHARATAN CHAKMA
|
()
|
|
7
|
MANU
|
TR-04-004-004-006/16
(Dalucherra)
|
3004004004NRG24110520230018198
|
11/05/2023
|
PRABIR RANJAN CHAKMA
|
3004004004WL002529
|
PRABIR RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/05/2023
|
|
1749879696
|
|
PRABIR RANJAN CHAKMA
|
()
|
|
8
|
MANU
|
TR-04-004-004-006/228
(Dalucherra)
|
3004004004NRG24110520230018201
|
11/05/2023
|
MILAN TUNGI CHAKMA
|
3004004004WL002530
|
MILAN TUNGI CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Rejected
|
20/05/2023
|
|
1749879705
|
Account closed
|
|
|
|
9
|
MANU
|
TR-04-004-004-006/230
(Dalucherra)
|
3004004004NRG24110520230018202
|
11/05/2023
|
SUSHIL CHAKMA
|
3004004004WL002531
|
SUSHIL CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/05/2023
|
|
1749879700
|
|
SUSHIL CHAKMA
|
()
|
|
10
|
MANU
|
TR-04-004-004-006/91
(Dalucherra)
|
3004004004NRG24110520230018183
|
11/05/2023
|
KAMALA RANI CHAKMA
|
3004004004WL002521
|
KAMALA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/05/2023
|
|
1749879702
|
|
KAMALA RANI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33900
|
33900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33900
|
33900
|
|
|
|
|
|
|
|