|
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-04-004-015-002/193
(Lalcherra)
|
3004004015NRG24030620230090356
|
03/06/2023
|
AMAL BIKASH CHAKMA
|
3004004015WL006483
|
AMAL BIKASH CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
08/06/2023
|
|
2311659604
|
|
AMAL BIKASH CHAKMA
|
()
|
|
2
|
MANU
|
TR-04-004-015-002/32
(Lalcherra)
|
3004004015NRG24030620230090379
|
03/06/2023
|
NISHNARANI CHAKMA
|
3004004015WL006483
|
NISHNARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
08/06/2023
|
|
2311659607
|
|
NISHNARANI CHAKMA
|
()
|
|
3
|
MANU
|
TR-04-004-015-005/208
(Lalcherra)
|
3004004015NRG24030620230090133
|
03/06/2023
|
BISWA MALA REANG
|
3004004015WL006480
|
BISWA MALA REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2311659605
|
|
BISWA MALA REANG
|
()
|
|
4
|
MANU
|
TR-04-004-015-008/85
(Lalcherra)
|
3004004015NRG24030620230090417
|
03/06/2023
|
Jharna Chakma
|
3004004015WL006483
|
Jharna Chakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
08/06/2023
|
|
2311659606
|
|
Jharna Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|