|
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-04-004-010-008/45
(Gainama)
|
3004004010NRG24200520230041883
|
20/05/2023
|
NINDHARANI CHAKMA
|
3004004010WL004019
|
NINDHARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
26/05/2023
|
|
1855948084
|
|
NINDHARANI CHAKMA
|
()
|
|
2
|
MANU
|
TR-04-004-010-010/100
(Gainama)
|
3004004010NRG24200520230041885
|
20/05/2023
|
JOYSEN CHAKMA
|
3004004010WL004019
|
JOYSEN CHAKMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
26/05/2023
|
|
1855948082
|
|
JOYSEN CHAKMA
|
()
|
|
3
|
MANU
|
TR-04-004-010-010/104
(Gainama)
|
3004004010NRG24200520230042025
|
20/05/2023
|
RUPA SEN CHAKMA
|
3004004010WL004022
|
RUPA SEN CHAKMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
26/05/2023
|
|
1855948088
|
|
RUPA SEN CHAKMA
|
()
|
|
4
|
MANU
|
TR-04-004-010-010/110
(Gainama)
|
3004004010NRG24200520230041891
|
20/05/2023
|
ADRUP MIAH
|
3004004010WL004019
|
ADRUP MIAH
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
26/05/2023
|
|
1855948089
|
|
ADRUP MIAH
|
()
|
|
5
|
MANU
|
TR-04-004-010-010/145
(Gainama)
|
3004004010NRG24200520230041907
|
20/05/2023
|
KUMARI CHAKMA
|
3004004010WL004019
|
KUMARI CHAKMA
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
26/05/2023
|
|
1855948081
|
|
KUMARI CHAKMA
|
()
|
|
6
|
MANU
|
TR-04-004-010-010/196
(Gainama)
|
3004004010NRG24200520230041937
|
20/05/2023
|
SINGSON CHAKMA
|
3004004010WL004019
|
SINGSON CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1855948083
|
|
SINGSON CHAKMA
|
()
|
|
7
|
MANU
|
TR-04-004-010-010/237
(Gainama)
|
3004004010NRG24200520230042040
|
20/05/2023
|
FULARANI CHAKMA
|
3004004010WL004022
|
FULARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
26/05/2023
|
|
1855948085
|
|
FULARANI CHAKMA
|
()
|
|
8
|
MANU
|
TR-04-004-010-010/287
(Gainama)
|
3004004010NRG24200520230042075
|
20/05/2023
|
MRS KHUDEJA BEGAM
|
3004004010WL004022
|
MRS KHUDEJA BEGAM
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
26/05/2023
|
|
1855948087
|
|
MRS KHUDEJA BEGAM
|
()
|
|
9
|
MANU
|
TR-04-004-010-010/42
(Gainama)
|
3004004010NRG24200520230042093
|
20/05/2023
|
ANAJPATI CHAKMA
|
3004004010WL004022
|
ANAJPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
26/05/2023
|
|
1855948080
|
|
ANAJPATI CHAKMA
|
()
|
|
10
|
MANU
|
TR-04-004-010-010/49
(Gainama)
|
3004004010NRG24200520230041971
|
20/05/2023
|
SUMATI CHAKMA
|
3004004010WL004019
|
SUMATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
26/05/2023
|
|
1855948079
|
|
SUMATI CHAKMA
|
()
|
|
11
|
MANU
|
TR-04-004-010-010/51
(Gainama)
|
3004004010NRG24200520230042096
|
20/05/2023
|
PRABIR CHAKMA
|
3004004010WL004022
|
PRABIR CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
26/05/2023
|
|
1855948086
|
|
PRABIR CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19181
|
19181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19181
|
19181
|
|
|
|
|
|
|
|