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-04-002-012-003/116 (West Chawmanu)
|
3004002012NRG24300620230177147
|
01/07/2023
|
MANGALA DEVI CHAKMA
|
3004002WL0010766
|
MANGALA DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
11/07/2023
|
|
3324214620
|
|
MANGALA DEVI CHAKMA
|
()
|
2
|
CHAWMANU
|
TR-04-002-012-003/13 (West Chawmanu)
|
3004002012NRG24300620230177153
|
01/07/2023
|
RABISEN CHAKMA
|
3004002WL0010766
|
RABISEN CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3324214623
|
|
RABISEN CHAKMA
|
()
|
3
|
CHAWMANU
|
TR-04-002-012-003/79 (West Chawmanu)
|
3004002012NRG24300620230177150
|
01/07/2023
|
Brihaspati Chakma
|
3004002WL0010766
|
Brihaspati Chakma
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3324214622
|
|
Brihaspati Chakma
|
()
|
4
|
CHAWMANU
|
TR-04-002-012-003/98 (West Chawmanu)
|
3004002012NRG24300620230177151
|
01/07/2023
|
SASHI BHUSAN CHAKMA
|
3004002WL0010766
|
SASHI BHUSAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3324214621
|
|
SASHI BHUSAN CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9320
|
9320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9320
|
9320
|
|
|
|
|
|
|
|