|
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-04-004-002-006/105
(SOUTH CHAILENGTA)
|
3004004029NRG24281220230656978
|
28/12/2023
|
BATU PATI CHAKMA
|
3004004029WL041804
|
BATU PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1898844938
|
|
BATU PATI CHAKMA
|
()
|
|
2
|
MANU
|
TR-04-004-002-006/105
(SOUTH CHAILENGTA)
|
3004004029NRG24281220230656977
|
28/12/2023
|
KAMAL KANTI CHAKMA
|
3004004029WL041804
|
KAMAL KANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1898844935
|
|
KAMAL KANTI CHAKMA
|
()
|
|
3
|
MANU
|
TR-04-004-002-006/160
(SOUTH CHAILENGTA)
|
3004004029NRG24281220230657004
|
28/12/2023
|
LAXMI MALA CHAKMA
|
3004004029WL041804
|
LAXMI MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1898844937
|
|
LAXMI MALA CHAKMA
|
()
|
|
4
|
MANU
|
TR-04-004-002-006/202
(SOUTH CHAILENGTA)
|
3004004029NRG24281220230657019
|
28/12/2023
|
CHAMPA CHAKMA
|
3004004029WL041804
|
CHAMPA CHAKMA
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1898844939
|
|
CHAMPA CHAKMA
|
()
|
|
5
|
MANU
|
TR-04-004-002-006/22
(SOUTH CHAILENGTA)
|
3004004029NRG24281220230657028
|
28/12/2023
|
SANTIMANI CHAKMA
|
3004004029WL041804
|
SANTIMANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1898844932
|
|
SANTIMANI CHAKMA
|
()
|
|
6
|
MANU
|
TR-04-004-002-006/5
(SOUTH CHAILENGTA)
|
3004004029NRG24281220230657043
|
28/12/2023
|
DEBI CHAKMA
|
3004004029WL041804
|
DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1898844934
|
|
DEBI CHAKMA
|
()
|
|
7
|
MANU
|
TR-04-004-002-006/50
(SOUTH CHAILENGTA)
|
3004004029NRG24281220230657044
|
28/12/2023
|
SADHANA CHAKMA
|
3004004029WL041804
|
SADHANA CHAKMA
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1898844936
|
|
SADHANA CHAKMA
|
()
|
|
8
|
MANU
|
TR-04-004-002-006/55
(SOUTH CHAILENGTA)
|
3004004029NRG24281220230657047
|
28/12/2023
|
UJA CHAKMA
|
3004004029WL041804
|
UJA CHAKMA
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1898844933
|
|
UJA CHAKMA
|
()
|
|
9
|
MANU
|
TR-04-004-002-006/8
(SOUTH CHAILENGTA)
|
3004004029NRG24281220230657060
|
28/12/2023
|
PRABHAT CHAKMA
|
3004004029WL041804
|
PRABHAT CHAKMA
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
1898844940
|
|
PRABHAT CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|