|
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-02-002-024-001/14
()
|
3002002024NRG23160820220302692
|
16/08/2022
|
KALABI CHAKMA
|
3002002024WL0045772
|
KALABI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4120548922
|
|
KALABI CHAKMA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-024-001/21
()
|
3002002024NRG23160820220302500
|
16/08/2022
|
KANTI BIKASH CHAKMA
|
3002002024WL0045753
|
KANTI BIKASH CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
24/08/2022
|
|
4120548914
|
Account closed
|
|
|
|
3
|
AMARPUR
|
TR-02-002-024-001/52
()
|
3002002024NRG23160820220302528
|
16/08/2022
|
BEHULA CHAKMA
|
3002002024WL0045757
|
BEHULA CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4120548918
|
|
BEHULA CHAKMA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-024-001/60
()
|
3002002024NRG23160820220302489
|
16/08/2022
|
ILABANTA CHAKMA
|
3002002024WL0045750
|
ILABANTA CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4120548910
|
|
ILABANTA CHAKMA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-024-005/185
()
|
3002002024NRG23160820220302772
|
16/08/2022
|
ABDUL HOSSEIN
|
3002002024WL0045792
|
ABDUL HOSSEIN
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
24/08/2022
|
|
4120548916
|
|
ABDUL HOSSEIN
|
()
|
|
6
|
AMARPUR
|
TR-02-002-024-005/185
()
|
3002002024NRG23160820220302773
|
16/08/2022
|
ANAR KULI
|
3002002024WL0045792
|
ANAR KULI
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
24/08/2022
|
|
4120548917
|
|
ANAR KULI
|
()
|
|
7
|
AMARPUR
|
TR-02-002-024-008/10
()
|
3002002024NRG23160820220302760
|
16/08/2022
|
DHANABI CHAKMA
|
3002002024WL0045789
|
DHANABI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4120548920
|
|
DHANABI CHAKMA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-024-011/11
()
|
3002002024NRG23160820220302664
|
16/08/2022
|
FATENA BIBI
|
3002002024WL0045768
|
FATENA BIBI
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4120548907
|
|
FATENA BIBI
|
()
|
|
9
|
AMARPUR
|
TR-02-002-024-011/11
()
|
3002002024NRG23160820220302663
|
16/08/2022
|
HASHEN MIAH
|
3002002024WL0045768
|
HASHEN MIAH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4120548911
|
|
HASHEN MIAH
|
()
|
|
10
|
AMARPUR
|
TR-02-002-024-011/28
()
|
3002002024NRG23160820220302774
|
16/08/2022
|
BABUL MIAH
|
3002002024WL0045793
|
BABUL MIAH
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
24/08/2022
|
|
4120548913
|
|
BABUL MIAH
|
()
|
|
11
|
AMARPUR
|
TR-02-002-024-011/34
()
|
3002002024NRG23160820220302775
|
16/08/2022
|
MAYNAL MIAH
|
3002002024WL0045794
|
MAYNAL MIAH
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
24/08/2022
|
|
4120548912
|
|
MAYNAL MIAH
|
()
|
|
12
|
AMARPUR
|
TR-02-002-024-011/34
()
|
3002002024NRG23160820220302776
|
16/08/2022
|
SURJYABAN BIBI
|
3002002024WL0045794
|
SURJYABAN BIBI
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
24/08/2022
|
|
4120548923
|
|
SURJYABAN BIBI
|
()
|
|
13
|
AMARPUR
|
TR-02-002-024-011/37
()
|
3002002024NRG23160820220302739
|
16/08/2022
|
NUR JAHAN BIBI
|
3002002024WL0045783
|
NUR JAHAN BIBI
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
24/08/2022
|
|
4120548915
|
Account closed
|
|
|
|
14
|
AMARPUR
|
TR-02-002-024-011/66
()
|
3002002024NRG23160820220302741
|
16/08/2022
|
CHAMPA BEGAM
|
3002002024WL0045784
|
CHAMPA BEGAM
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4120548908
|
|
CHAMPA BEGAM
|
()
|
|
15
|
AMARPUR
|
TR-02-002-024-011/66
()
|
3002002024NRG23160820220302740
|
16/08/2022
|
MALEK MIA
|
3002002024WL0045784
|
MALEK MIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4120548909
|
|
MALEK MIA
|
()
|
|
16
|
AMARPUR
|
TR-02-002-024-013/8
()
|
3002002024NRG23160820220302696
|
16/08/2022
|
JATILA RANI CHAKMA
|
3002002024WL0045775
|
JATILA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4120548919
|
|
JATILA RANI CHAKMA
|
()
|
|
17
|
AMARPUR
|
TR-02-002-024-014/11
()
|
3002002024NRG23160820220302701
|
16/08/2022
|
UJJALA BALA DAS
|
3002002024WL0045779
|
UJJALA BALA DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4120548921
|
|
UJJALA BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53000
|
53000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53000
|
53000
|
|
|
|
|
|
|
|