|
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-02-002-011-006/112
()
|
3002002011NRG23180820220315564
|
18/08/2022
|
SANTI KUMAR CHAKMA
|
3002002011WL0047227
|
SANTI KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
27/08/2022
|
|
4230374138
|
|
SANTI KUMAR CHAKMA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-011-006/120
()
|
3002002011NRG23180820220315567
|
18/08/2022
|
BANI MALA CHAKMA
|
3002002011WL0047227
|
BANI MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
27/08/2022
|
|
4230374139
|
|
BANI MALA CHAKMA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-011-006/22
()
|
3002002011NRG23180820220315571
|
18/08/2022
|
SANDRA CHAKMA
|
3002002011WL0047227
|
SANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
27/08/2022
|
|
4230374135
|
|
SANDRA CHAKMA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-011-006/22
()
|
3002002011NRG23180820220315572
|
18/08/2022
|
SOBHA RANI CHAKMA
|
3002002011WL0047227
|
SOBHA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
27/08/2022
|
|
4230374140
|
|
SOBHA RANI CHAKMA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-011-006/28
()
|
3002002011NRG23180820220315573
|
18/08/2022
|
JUBANAKSA CHAKMA
|
3002002011WL0047227
|
JUBANAKSA CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
27/08/2022
|
|
4230374137
|
|
JUBANAKSA CHAKMA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-011-006/62
()
|
3002002011NRG23180820220315579
|
18/08/2022
|
SUDDHADHAN CHAKMA
|
3002002011WL0047227
|
SUDDHADHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
27/08/2022
|
|
4230374134
|
|
SUDDHADHAN CHAKMA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-011-006/62
()
|
3002002011NRG23180820220315580
|
18/08/2022
|
SWAPNA DEBI CHAKMA
|
3002002011WL0047227
|
SWAPNA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
27/08/2022
|
|
4230374141
|
|
SWAPNA DEBI CHAKMA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-011-006/7
()
|
3002002011NRG23180820220315582
|
18/08/2022
|
FULAK KAJI CHAKMA
|
3002002011WL0047227
|
FULAK KAJI CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
27/08/2022
|
|
4230374136
|
|
FULAK KAJI CHAKMA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-011-006/76
()
|
3002002011NRG23180820220315585
|
18/08/2022
|
GEDI CHAKMA
|
3002002011WL0047227
|
GEDI CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
27/08/2022
|
|
4230374142
|
|
GEDI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26712
|
26712
|
|
|
|
|
|
|
|