|
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-04-004-002-006/132-A
(SOUTH CHAILENGTA)
|
3004004029NRG24230520230049108
|
23/05/2023
|
SABITA CHAKMA
|
3004004029WL004397
|
SABITA CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
27/05/2023
|
|
1901722565
|
|
SABITA CHAKMA
|
()
|
|
2
|
MANU
|
TR-04-004-002-006/141
(SOUTH CHAILENGTA)
|
3004004029NRG24230520230049112
|
23/05/2023
|
MADAN CHAKMA
|
3004004029WL004397
|
MADAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
27/05/2023
|
|
1901722561
|
|
MADAN CHAKMA
|
()
|
|
3
|
MANU
|
TR-04-004-002-006/150
(SOUTH CHAILENGTA)
|
3004004029NRG24230520230049115
|
23/05/2023
|
RAJIB CHAKMA
|
3004004029WL004397
|
RAJIB CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
27/05/2023
|
|
1901722563
|
|
RAJIB CHAKMA
|
()
|
|
4
|
MANU
|
TR-04-004-002-006/167-A
(SOUTH CHAILENGTA)
|
3004004029NRG24230520230049119
|
23/05/2023
|
JAGAT BIJOY CHAKMA
|
3004004029WL004397
|
JAGAT BIJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
27/05/2023
|
|
1901722562
|
|
JAGAT BIJOY CHAKMA
|
()
|
|
5
|
MANU
|
TR-04-004-002-006/196
(SOUTH CHAILENGTA)
|
3004004029NRG24230520230049121
|
23/05/2023
|
MIHIR DHAN CHAKMA
|
3004004029WL004397
|
MIHIR DHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
27/05/2023
|
|
1901722570
|
|
MIHIR DHAN CHAKMA
|
()
|
|
6
|
MANU
|
TR-04-004-002-006/30
(SOUTH CHAILENGTA)
|
3004004029NRG24230520230049136
|
23/05/2023
|
BIDHYA LAXMI DEBBARMA
|
3004004029WL004397
|
BIDHYA LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
27/05/2023
|
|
1901722567
|
|
BIDHYA LAXMI DEBBARMA
|
()
|
|
7
|
MANU
|
TR-04-004-002-006/41
(SOUTH CHAILENGTA)
|
3004004029NRG24230520230049140
|
23/05/2023
|
LAXMAN CHAKMA
|
3004004029WL004397
|
LAXMAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
27/05/2023
|
|
1901722566
|
|
LAXMAN CHAKMA
|
()
|
|
8
|
MANU
|
TR-04-004-002-006/6
(SOUTH CHAILENGTA)
|
3004004029NRG24230520230049142
|
23/05/2023
|
BHAGYADHAN CHAKMA
|
3004004029WL004397
|
BHAGYADHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
27/05/2023
|
|
1901722564
|
|
BHAGYADHAN CHAKMA
|
()
|
|
9
|
MANU
|
TR-04-004-002-006/60
(SOUTH CHAILENGTA)
|
3004004029NRG24230520230049143
|
23/05/2023
|
MEKAPEDA CHAKMA
|
3004004029WL004397
|
MEKAPEDA CHAKMA
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/05/2023
|
|
1901722569
|
|
MEKAPEDA CHAKMA
|
()
|
|
10
|
MANU
|
TR-04-004-002-006/64
(SOUTH CHAILENGTA)
|
3004004029NRG24230520230049145
|
23/05/2023
|
ANIL KANTI CHAKMA
|
3004004029WL004397
|
ANIL KANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
27/05/2023
|
|
1901722568
|
|
ANIL KANTI CHAKMA
|
()
|
|
11
|
MANU
|
TR-04-004-002-006/7
(SOUTH CHAILENGTA)
|
3004004029NRG24230520230049147
|
23/05/2023
|
SUKRABATI CHAKMA
|
3004004029WL004397
|
SUKRABATI CHAKMA
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
27/05/2023
|
|
1901722571
|
|
SUKRABATI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|