|
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-04-002-012-002/124
(West Chawmanu)
|
3004002012NRG24300620230177063
|
30/06/2023
|
Sabitri Das.
|
3004002012WL010762
|
Sabitri Das.
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3325515968
|
|
Sabitri Das.
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-012-002/191
(West Chawmanu)
|
3004002012NRG24300620230176309
|
30/06/2023
|
TINKU RANI BARUA
|
3004002012WL010740
|
TINKU RANI BARUA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3325515967
|
|
TINKU RANI BARUA
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-012-006/25
(West Chawmanu)
|
3004002012NRG24300620230176349
|
30/06/2023
|
RABI RANJAN CHAKMA
|
3004002012WL010740
|
RABI RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3325515969
|
|
RABI RANJAN CHAKMA
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-012-007/92
(West Chawmanu)
|
3004002012NRG24300620230173350
|
30/06/2023
|
bul bul das
|
3004002012WL010654
|
bul bul das
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
11/07/2023
|
|
3325515966
|
|
bul bul das
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-012-008/82
(West Chawmanu)
|
3004002012NRG24300620230176369
|
30/06/2023
|
suresh chakma
|
3004002012WL010740
|
suresh chakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3325515970
|
|
suresh chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12584
|
12584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12584
|
12584
|
|
|
|
|
|
|
|