|
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-02-002-024-001/3
()
|
3002002024NRG23120820220298137
|
16/08/2022
|
SAMIR KUMAR CHAKMA
|
3002002024WL0045316
|
SAMIR KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4120556112
|
|
SAMIR KUMAR CHAKMA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-024-001/37
()
|
3002002024NRG23120820220298133
|
16/08/2022
|
LATCHAR CHAKMA
|
3002002024WL0045312
|
LATCHAR CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4120556118
|
|
LATCHAR CHAKMA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-024-001/42
()
|
3002002024NRG23120820220298153
|
16/08/2022
|
JUNAKI CHAKMA
|
3002002024WL0045329
|
JUNAKI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4120556103
|
|
JUNAKI CHAKMA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-024-001/42
()
|
3002002024NRG23120820220298152
|
16/08/2022
|
SARAT CHARAN CHAKMA
|
3002002024WL0045329
|
SARAT CHARAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4120556107
|
|
SARAT CHARAN CHAKMA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-024-001/89
()
|
3002002024NRG23120820220298160
|
16/08/2022
|
NANDA RANI CHAKMA
|
3002002024WL0045334
|
NANDA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4120556120
|
|
NANDA RANI CHAKMA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-024-004/7
()
|
3002002024NRG23120820220298140
|
16/08/2022
|
SOMAN MARAK
|
3002002024WL0045318
|
SOMAN MARAK
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4120556110
|
|
SOMAN MARAK
|
()
|
|
7
|
AMARPUR
|
TR-02-002-024-005/139
()
|
3002002024NRG23120820220298131
|
16/08/2022
|
PREMANANDA SAHA
|
3002002024WL0045310
|
PREMANANDA SAHA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4120556113
|
|
PREMANANDA SAHA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-024-006/19
()
|
3002002024NRG23120820220298100
|
16/08/2022
|
BARON CHAKMA
|
3002002024WL0045306
|
BARON CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4120556106
|
|
BARON CHAKMA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-024-006/20
()
|
3002002024NRG23120820220298157
|
16/08/2022
|
MONI CHAKMA
|
3002002024WL0045332
|
MONI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4120556114
|
|
MONI CHAKMA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-024-006/27
()
|
3002002024NRG23120820220298164
|
16/08/2022
|
BAKTIKAR CHAKMA
|
3002002024WL0045338
|
BAKTIKAR CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4120556109
|
|
BAKTIKAR CHAKMA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-024-008/23
()
|
3002002024NRG23120820220298046
|
16/08/2022
|
SADHAN PATI CHAKMA
|
3002002024WL0045302
|
SADHAN PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4120556121
|
|
SADHAN PATI CHAKMA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-024-008/31
()
|
3002002024NRG23120820220298155
|
16/08/2022
|
IDHAN CHAKMA
|
3002002024WL0045331
|
IDHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4120556111
|
|
IDHAN CHAKMA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-024-008/39
()
|
3002002024NRG23120820220298076
|
16/08/2022
|
RATAN CHAKMA
|
3002002024WL0045305
|
RATAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4120556117
|
|
RATAN CHAKMA
|
()
|
|
14
|
AMARPUR
|
TR-02-002-024-008/41
()
|
3002002024NRG23120820220298171
|
16/08/2022
|
SHARAT KANTI CHAKMA
|
3002002024WL0045342
|
SHARAT KANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4120556116
|
|
SHARAT KANTI CHAKMA
|
()
|
|
15
|
AMARPUR
|
TR-02-002-024-010/1
()
|
3002002024NRG23120820220298170
|
16/08/2022
|
SONATI NOATIA
|
3002002024WL0045341
|
SONATI NOATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4120556115
|
|
SONATI NOATIA
|
()
|
|
16
|
AMARPUR
|
TR-02-002-024-010/1
()
|
3002002024NRG23120820220298169
|
16/08/2022
|
SURJYA PADA NOATIA
|
3002002024WL0045341
|
SURJYA PADA NOATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4120556105
|
|
SURJYA PADA NOATIA
|
()
|
|
17
|
AMARPUR
|
TR-02-002-024-011/2
()
|
3002002024NRG23120820220298151
|
16/08/2022
|
AMAN MIAH
|
3002002024WL0045328
|
AMAN MIAH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4120556104
|
|
AMAN MIAH
|
()
|
|
18
|
AMARPUR
|
TR-02-002-024-013/12
()
|
3002002024NRG23120820220298134
|
16/08/2022
|
PUSPA CH CHAKMA
|
3002002024WL0045313
|
PUSPA CH CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4120556119
|
|
PUSPA CH CHAKMA
|
()
|
|
19
|
AMARPUR
|
TR-02-002-024-013/17
()
|
3002002024NRG23120820220298147
|
16/08/2022
|
SARASWATI CHAKMA
|
3002002024WL0045324
|
SARASWATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4120556108
|
|
SARASWATI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60420
|
60420
|
|
|
|
|
|
|
|