|
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-02-002-024-001/37
()
|
3002002024NRG23060520220016082
|
06/05/2022
|
LATCHAR CHAKMA
|
3002002024WL0005006
|
LATCHAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269234267
|
|
LATCHARCHAKMA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-024-001/47
()
|
3002002024NRG23060520220016081
|
06/05/2022
|
LAXMI MUKTA CHAKMA
|
3002002024WL0005005
|
LAXMI MUKTA CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269234269
|
|
LAXMIMUKTACHAKMA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-024-002/4
()
|
3002002024NRG23060520220016032
|
06/05/2022
|
KAMAL MALLIK
|
3002002024WL0004988
|
KAMAL MALLIK
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269234265
|
|
KAMALMALLIK
|
()
|
|
4
|
AMARPUR
|
TR-02-002-024-002/4
()
|
3002002024NRG23060520220016033
|
06/05/2022
|
MINATI MALLIK
|
3002002024WL0004988
|
MINATI MALLIK
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269234270
|
|
MINATIMALLIK
|
()
|
|
5
|
AMARPUR
|
TR-02-002-024-005/111
()
|
3002002024NRG23060520220016040
|
06/05/2022
|
ARATI DAS
|
3002002024WL0004992
|
ARATI DAS
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269234271
|
|
ARATIDAS
|
()
|
|
6
|
AMARPUR
|
TR-02-002-024-005/160
()
|
3002002024NRG23060520220016028
|
06/05/2022
|
SHIBANI DEBNATH
|
3002002024WL0004984
|
SHIBANI DEBNATH
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269234273
|
|
SHIBANIDEBNATH
|
()
|
|
7
|
AMARPUR
|
TR-02-002-024-005/207
()
|
3002002024NRG23060520220016078
|
06/05/2022
|
Shankar Debnath
|
3002002024WL0005003
|
Shankar Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269234260
|
|
ShankarDebnath
|
()
|
|
8
|
AMARPUR
|
TR-02-002-024-006/19
()
|
3002002024NRG23060520220016034
|
06/05/2022
|
BARON CHAKMA
|
3002002024WL0004989
|
BARON CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269234262
|
|
BARONCHAKMA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-024-006/2
()
|
3002002024NRG23060520220016075
|
06/05/2022
|
SANTA NA CHAKMA
|
3002002024WL0005001
|
SANTA NA CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269234266
|
|
SANTANACHAKMA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-024-006/8
()
|
3002002024NRG23060520220016018
|
06/05/2022
|
PHURINGA CHAKMA
|
3002002024WL0004977
|
PHURINGA CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269234268
|
|
PHURINGACHAKMA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-024-007/14
()
|
3002002024NRG23060520220016106
|
06/05/2022
|
Anandabashi Reang
|
3002002024WL0005018
|
Anandabashi Reang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269234261
|
|
AnandabashiReang
|
()
|
|
12
|
AMARPUR
|
TR-02-002-024-007/14
()
|
3002002024NRG23060520220016105
|
06/05/2022
|
MANA BATI REANG
|
3002002024WL0005018
|
MANA BATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269234274
|
|
MANABATIREANG
|
()
|
|
13
|
AMARPUR
|
TR-02-002-024-011/13
()
|
3002002024NRG23060520220016025
|
06/05/2022
|
NAYAB ALI
|
3002002024WL0004982
|
NAYAB ALI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269234264
|
|
NAYABALI
|
()
|
|
14
|
AMARPUR
|
TR-02-002-024-011/14
()
|
3002002024NRG23060520220016076
|
06/05/2022
|
AHAB ALI MIAH
|
3002002024WL0005002
|
AHAB ALI MIAH
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269234263
|
|
AHABALIMIAH
|
()
|
|
15
|
AMARPUR
|
TR-02-002-024-011/7
()
|
3002002024NRG23060520220016039
|
06/05/2022
|
BILKISH AKTAR
|
3002002024WL0004991
|
BILKISH AKTAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269234272
|
|
BILKISHAKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|