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-04-002-004-009/3 (East Chawmanu)
|
3004002004NRG24240520230053519
|
24/05/2023
|
RANGABI CHAKMA
|
3004002004WL004596
|
RANGABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/05/2023
|
|
1901722575
|
|
RANGABI CHAKMA
|
()
|
2
|
CHAWMANU
|
TR-04-002-004-009/64 (East Chawmanu)
|
3004002004NRG24240520230053591
|
24/05/2023
|
Taipi Chakma
|
3004002004WL004597
|
Taipi Chakma
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
27/05/2023
|
|
1901722576
|
|
Taipi Chakma
|
()
|
3
|
CHAWMANU
|
TR-04-002-004-009/65 (East Chawmanu)
|
3004002004NRG24240520230053593
|
24/05/2023
|
Rabi Sen Chakma
|
3004002004WL004597
|
Rabi Sen Chakma
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
27/05/2023
|
|
1901722577
|
|
Rabi Sen Chakma
|
()
|
4
|
CHAWMANU
|
TR-04-002-004-009/98 (East Chawmanu)
|
3004002004NRG24240520230053556
|
24/05/2023
|
Joytimoy Chakma
|
3004002004WL004596
|
Joytimoy Chakma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/05/2023
|
|
1901722578
|
|
Joytimoy Chakma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8420
|
8420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8420
|
8420
|
|
|
|
|
|
|
|