|
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-04-002-007-002/38
(Makarcherra)
|
3004002007NRG24210920230430523
|
26/09/2023
|
Mila Sabo Chakma
|
3004002007WL025384
|
Mila Sabo Chakma
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
30/09/2023
|
|
5962058246
|
|
Mila Sabo Chakma
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-007-002/61
(Makarcherra)
|
3004002007NRG24210920230430537
|
26/09/2023
|
Manjuri Chakma
|
3004002007WL025384
|
Manjuri Chakma
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
30/09/2023
|
|
5962058243
|
|
Manjuri Chakma
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-007-002/64
(Makarcherra)
|
3004002007NRG24210920230430540
|
26/09/2023
|
Bidya Manik Rupini
|
3004002007WL025384
|
Bidya Manik Rupini
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
30/09/2023
|
|
5962058242
|
|
Bidya Manik Rupini
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-007-004/18
(Makarcherra)
|
3004002007NRG24260920230448197
|
26/09/2023
|
NAGRA CHAN CHAKMA
|
3004002007WL026841
|
NAGRA CHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
30/09/2023
|
|
5962058244
|
|
NAGRA CHAN CHAKMA
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-007-004/43
(Makarcherra)
|
3004002007NRG24260920230447856
|
26/09/2023
|
Suraja Chakma
|
3004002007WL026821
|
Suraja Chakma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
30/09/2023
|
|
5962058239
|
|
Suraja Chakma
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-007-004/5-A
(Makarcherra)
|
3004002007NRG24260920230448214
|
26/09/2023
|
Rabisachi Chakma
|
3004002007WL026841
|
Rabisachi Chakma
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
30/09/2023
|
|
5962058241
|
|
Rabisachi Chakma
|
()
|
|
7
|
CHAWMANU
|
TR-04-002-007-004/51
(Makarcherra)
|
3004002007NRG24260920230448215
|
26/09/2023
|
Kanika Chakma
|
3004002007WL026841
|
Kanika Chakma
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
30/09/2023
|
|
5962058247
|
|
Kanika Chakma
|
()
|
|
8
|
CHAWMANU
|
TR-04-002-007-004/63
(Makarcherra)
|
3004002007NRG24260920230448220
|
26/09/2023
|
Bibika Tripura
|
3004002007WL026841
|
Bibika Tripura
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
30/09/2023
|
|
5962058237
|
|
Bibika Tripura
|
()
|
|
9
|
CHAWMANU
|
TR-04-002-007-005/28
(Makarcherra)
|
3004002007NRG24260920230449689
|
26/09/2023
|
Rangu Chakma
|
3004002007WL026888
|
Rangu Chakma
|
00459
|
ICIC00TSCBL
|
2730
|
2730
|
Processed
|
30/09/2023
|
|
5962058236
|
|
Rangu Chakma
|
()
|
|
10
|
CHAWMANU
|
TR-04-002-007-005/31
(Makarcherra)
|
3004002007NRG24260920230449693
|
26/09/2023
|
Rina Chakma
|
3004002007WL026888
|
Rina Chakma
|
00459
|
ICIC00TSCBL
|
2730
|
2730
|
Processed
|
30/09/2023
|
|
5962058245
|
|
Rina Chakma
|
()
|
|
11
|
CHAWMANU
|
TR-04-002-007-009/28
(Makarcherra)
|
3004002007NRG24260920230448245
|
26/09/2023
|
BISWA RAY TRIPURA
|
3004002007WL026842
|
BISWA RAY TRIPURA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
30/09/2023
|
|
5962058238
|
|
BISWA RAY TRIPURA
|
()
|
|
12
|
CHAWMANU
|
TR-04-002-007-009/59
(Makarcherra)
|
3004002007NRG24260920230448278
|
26/09/2023
|
Harikrishna Tripura
|
3004002007WL026842
|
Harikrishna Tripura
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
30/09/2023
|
|
5962058240
|
|
Harikrishna Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34353
|
34353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34353
|
34353
|
|
|
|
|
|
|
|