|
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
|
Laljuri
|
TR-03-006-024-001/60
(SHIBNAGAR)
|
3003006000NRG24290920230698268
|
29/09/2023
|
Priyarekha Chakma
|
3003006WL034488
|
Priyarekha Chakma
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
01/11/2023
|
|
6895321473
|
|
Priyarekha Chakma
|
()
|
|
2
|
Laljuri
|
TR-03-006-024-005/29
(SHIBNAGAR)
|
3003006000NRG24290920230698311
|
29/09/2023
|
DAYANANDA CHAKMA
|
3003006WL034492
|
DAYANANDA CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/11/2023
|
|
6895321470
|
|
DAYANANDA CHAKMA
|
()
|
|
3
|
Laljuri
|
TR-03-006-024-005/29
(SHIBNAGAR)
|
3003006000NRG24290920230698310
|
29/09/2023
|
Sona Lakshi Chakma
|
3003006WL034492
|
Sona Lakshi Chakma
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/11/2023
|
|
6895321474
|
|
Sona Lakshi Chakma
|
()
|
|
4
|
Laljuri
|
TR-03-006-024-005/88
(SHIBNAGAR)
|
3003006000NRG24290920230698215
|
29/09/2023
|
Sukyo Chakma
|
3003006WL034484
|
Sukyo Chakma
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/11/2023
|
|
6895321469
|
|
Sukyo Chakma
|
()
|
|
5
|
Laljuri
|
TR-03-006-024-006/102
(SHIBNAGAR)
|
3003006000NRG24290920230698200
|
29/09/2023
|
Shantimala Chakma
|
3003006WL034483
|
Shantimala Chakma
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/11/2023
|
|
6895321472
|
|
Shantimala Chakma
|
()
|
|
6
|
Laljuri
|
TR-03-006-024-006/30
(SHIBNAGAR)
|
3003006000NRG24290920230698299
|
29/09/2023
|
Raju Chakma
|
3003006WL034491
|
Raju Chakma
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/11/2023
|
|
6895321471
|
|
Raju Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18758
|
18758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18758
|
18758
|
|
|
|
|
|
|
|