|
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
|
AMARPUR
|
TR-02-002-026-001/5
()
|
3002002026NRG23040520220013900
|
05/05/2022
|
DAYAL MONI REANG
|
3002002026WL0004437
|
DAYAL MONI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1223688654
|
|
DAYALMONIREANG
|
()
|
|
2
|
AMARPUR
|
TR-02-002-026-002/21
()
|
3002002026NRG23040520220013921
|
05/05/2022
|
Rabindra Das
|
3002002026WL0004440
|
Rabindra Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1223688653
|
|
RabindraDas
|
()
|
|
3
|
AMARPUR
|
TR-02-002-026-002/39
()
|
3002002026NRG23040520220013943
|
05/05/2022
|
ARATI SAHA
|
3002002026WL0004443
|
ARATI SAHA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1223688645
|
|
ARATISAHA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-026-002/66
()
|
3002002026NRG23040520220013935
|
05/05/2022
|
TAPAN SAHA
|
3002002026WL0004442
|
TAPAN SAHA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1223688652
|
|
TAPANSAHA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-026-003/18
()
|
3002002026NRG23040520220014010
|
05/05/2022
|
DIYEMMANI CHAKMA
|
3002002026WL0004454
|
DIYEMMANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1223688658
|
|
DIYEMMANICHAKMA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-026-003/2
()
|
3002002026NRG23040520220013985
|
05/05/2022
|
KALIDEBI CHAKMA
|
3002002026WL0004449
|
KALIDEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1223688659
|
|
KALIDEBICHAKMA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-026-003/26
()
|
3002002026NRG23040520220013971
|
05/05/2022
|
RAJANI PATI CHAKMA
|
3002002026WL0004447
|
RAJANI PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1223688657
|
|
RAJANIPATICHAKMA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-026-003/28
()
|
3002002026NRG23040520220013929
|
05/05/2022
|
NILANGA MANI
|
3002002026WL0004441
|
NILANGA MANI
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1223688644
|
|
NILANGAMANI
|
()
|
|
9
|
AMARPUR
|
TR-02-002-026-003/50
()
|
3002002026NRG23040520220013978
|
05/05/2022
|
SRISEN CHAKMA
|
3002002026WL0004448
|
SRISEN CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1223688647
|
|
SRISENCHAKMA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-026-004/16
()
|
3002002026NRG23040520220013965
|
05/05/2022
|
MITINDRA MARAK
|
3002002026WL0004446
|
MITINDRA MARAK
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1223688660
|
|
MITINDRAMARAK
|
()
|
|
11
|
AMARPUR
|
TR-02-002-026-004/17
()
|
3002002026NRG23040520220013993
|
05/05/2022
|
TANINDRA MARAK
|
3002002026WL0004450
|
TANINDRA MARAK
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1223688661
|
|
TANINDRAMARAK
|
()
|
|
12
|
AMARPUR
|
TR-02-002-026-006/12
()
|
3002002026NRG23040520220013995
|
05/05/2022
|
SUDHAN MARAK
|
3002002026WL0004450
|
SUDHAN MARAK
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1223688651
|
|
SUDHANMARAK
|
()
|
|
13
|
AMARPUR
|
TR-02-002-026-006/17
()
|
3002002026NRG23040520220013953
|
05/05/2022
|
SAROJINI MARAK
|
3002002026WL0004444
|
SAROJINI MARAK
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1223688639
|
|
SAROJINIMARAK
|
()
|
|
14
|
AMARPUR
|
TR-02-002-026-006/18
()
|
3002002026NRG23040520220013917
|
05/05/2022
|
BIRALAL JAMATIA
|
3002002026WL0004439
|
BIRALAL JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1223688663
|
|
BIRALALJAMATIA
|
()
|
|
15
|
AMARPUR
|
TR-02-002-026-006/25
()
|
3002002026NRG23040520220013959
|
05/05/2022
|
SHOBA MARAK
|
3002002026WL0004445
|
SHOBA MARAK
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1223688643
|
|
SHOBAMARAK
|
()
|
|
16
|
AMARPUR
|
TR-02-002-026-006/39
()
|
3002002026NRG23040520220013954
|
05/05/2022
|
Chandra Sadhan Jamatia
|
3002002026WL0004444
|
Chandra Sadhan Jamatia
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1223688662
|
|
ChandraSadhanJamatia
|
()
|
|
17
|
AMARPUR
|
TR-02-002-026-006/43
()
|
3002002026NRG23040520220014013
|
05/05/2022
|
BIHAR MARAK
|
3002002026WL0004454
|
BIHAR MARAK
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1223688646
|
|
BIHARMARAK
|
()
|
|
18
|
AMARPUR
|
TR-02-002-026-007/15
()
|
3002002026NRG23040520220013940
|
05/05/2022
|
ABOY HARI JAMATIA
|
3002002026WL0004442
|
ABOY HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1223688648
|
|
ABOYHARIJAMATIA
|
()
|
|
19
|
AMARPUR
|
TR-02-002-026-007/32
()
|
3002002026NRG23040520220013911
|
05/05/2022
|
RAMJOY SADHAN JAMATIA
|
3002002026WL0004438
|
RAMJOY SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1223688642
|
|
RAMJOYSADHANJAMATIA
|
()
|
|
20
|
AMARPUR
|
TR-02-002-026-007/42
()
|
3002002026NRG23040520220014004
|
05/05/2022
|
MRS JAISTA BHAKTI JAMATIA
|
3002002026WL0004452
|
MRS JAISTA BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1223688650
|
|
MRSJAISTABHAKTIJAMATIA
|
()
|
|
21
|
AMARPUR
|
TR-02-002-026-007/44
()
|
3002002026NRG23040520220013920
|
05/05/2022
|
AILYA KUMAR JAMTIA
|
3002002026WL0004439
|
AILYA KUMAR JAMTIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1223688649
|
|
AILYAKUMARJAMTIA
|
()
|
|
22
|
AMARPUR
|
TR-02-002-026-007/74
()
|
3002002026NRG23040520220013947
|
05/05/2022
|
MRS CHAMPA MALI JAMATIA
|
3002002026WL0004443
|
MRS CHAMPA MALI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1223688665
|
|
MRSCHAMPAMALIJAMATIA
|
()
|
|
23
|
AMARPUR
|
TR-02-002-026-008/12
()
|
3002002026NRG23040520220013982
|
05/05/2022
|
DINAHARI NOATIA
|
3002002026WL0004448
|
DINAHARI NOATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1223688656
|
|
DINAHARINOATIA
|
()
|
|
24
|
AMARPUR
|
TR-02-002-026-008/2
()
|
3002002026NRG23040520220013989
|
05/05/2022
|
RABI CHAN NOATIA
|
3002002026WL0004449
|
RABI CHAN NOATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1223688664
|
|
RABICHANNOATIA
|
()
|
|
25
|
AMARPUR
|
TR-02-002-026-008/21
()
|
3002002026NRG23040520220013961
|
05/05/2022
|
ADHIR SINGH NOATIA
|
3002002026WL0004445
|
ADHIR SINGH NOATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1223688641
|
|
ADHIRSINGHNOATIA
|
()
|
|
26
|
AMARPUR
|
TR-02-002-026-009/19
()
|
3002002026NRG23040520220013906
|
05/05/2022
|
SURJYA MANI DEBBARMA
|
3002002026WL0004437
|
SURJYA MANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1223688655
|
|
SURJYAMANIDEBBARMA
|
()
|
|
27
|
AMARPUR
|
TR-02-002-026-009/8
()
|
3002002026NRG23040520220013913
|
05/05/2022
|
GOLAK CHARAN JAMATIA
|
3002002026WL0004438
|
GOLAK CHARAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1223688640
|
|
GOLAKCHARANJAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85860
|
85860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85860
|
85860
|
|
|
|
|
|
|
|