|
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-02-002-011-001/55
()
|
3002002011NRG23141120220619811
|
14/11/2022
|
HLADAR REANG
|
3002002011WL0069135
|
HLADAR REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
19/11/2022
|
|
6548981868
|
|
HLADAR REANG
|
()
|
|
2
|
AMARPUR
|
TR-02-002-011-001/55
()
|
3002002011NRG23141120220619812
|
14/11/2022
|
KAMALA CHAKMA REANG
|
3002002011WL0069135
|
KAMALA CHAKMA REANG
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
19/11/2022
|
|
6548981872
|
|
KAMALA CHAKMA REANG
|
()
|
|
3
|
AMARPUR
|
TR-02-002-011-003/6
()
|
3002002011NRG23141120220619814
|
14/11/2022
|
LAXMIDEBI CHAKMA
|
3002002011WL0069135
|
LAXMIDEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1665
|
1665
|
Processed
|
19/11/2022
|
|
6548981878
|
|
LAXMIDEBI CHAKMA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-011-003/64
()
|
3002002011NRG23141120220619815
|
14/11/2022
|
MANUDHAN CHAKMA
|
3002002011WL0069135
|
MANUDHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1480
|
1480
|
Processed
|
19/11/2022
|
|
6548981866
|
|
MANUDHAN CHAKMA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-011-006/11
()
|
3002002011NRG23141120220619820
|
14/11/2022
|
MRRABI MOHAN CHAKMA
|
3002002011WL0069135
|
MRRABI MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
19/11/2022
|
|
6548981887
|
|
MRRABI MOHAN CHAKMA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-011-006/114
()
|
3002002011NRG23141120220619822
|
14/11/2022
|
RATAN MONI CHAKMA
|
3002002011WL0069135
|
RATAN MONI CHAKMA
|
00459
|
ICIC00TSCBL
|
1665
|
1665
|
Processed
|
19/11/2022
|
|
6548981882
|
|
RATAN MONI CHAKMA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-011-006/115
()
|
3002002011NRG23141120220619823
|
14/11/2022
|
KANDRA CHAKMA
|
3002002011WL0069135
|
KANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
19/11/2022
|
|
6548981874
|
|
KANDRA CHAKMA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-011-006/123
()
|
3002002011NRG23141120220619828
|
14/11/2022
|
MRS MEMORI CHAKMA
|
3002002011WL0069135
|
MRS MEMORI CHAKMA
|
00459
|
ICIC00TSCBL
|
1480
|
1480
|
Processed
|
19/11/2022
|
|
6548981884
|
|
MRS MEMORI CHAKMA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-011-006/127
()
|
3002002011NRG23141120220619831
|
14/11/2022
|
SUSHILA CHAKMA
|
3002002011WL0069135
|
SUSHILA CHAKMA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
19/11/2022
|
|
6548981862
|
|
SUSHILA CHAKMA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-011-006/130
()
|
3002002011NRG23141120220619833
|
14/11/2022
|
MRS DEVI RANI CHAKMA
|
3002002011WL0069135
|
MRS DEVI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1665
|
1665
|
Processed
|
19/11/2022
|
|
6548981863
|
|
MRS DEVI RANI CHAKMA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-011-006/131
()
|
3002002011NRG23141120220619834
|
14/11/2022
|
RASTAMANI CHAKMA
|
3002002011WL0069135
|
RASTAMANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
19/11/2022
|
|
6548981879
|
|
RASTAMANI CHAKMA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-011-006/136
()
|
3002002011NRG23141120220619838
|
14/11/2022
|
MR SANTIJIBAN CHAKMA
|
3002002011WL0069135
|
MR SANTIJIBAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
19/11/2022
|
|
6548981889
|
|
MR SANTIJIBAN CHAKMA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-011-006/14
()
|
3002002011NRG23141120220619841
|
14/11/2022
|
SUCHITRA CHAKMA
|
3002002011WL0069135
|
SUCHITRA CHAKMA
|
00459
|
ICIC00TSCBL
|
1665
|
1665
|
Processed
|
19/11/2022
|
|
6548981869
|
|
SUCHITRA CHAKMA
|
()
|
|
14
|
AMARPUR
|
TR-02-002-011-006/140
()
|
3002002011NRG23141120220619842
|
14/11/2022
|
PARANDHAN CHAKMA
|
3002002011WL0069135
|
PARANDHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
19/11/2022
|
|
6548981881
|
|
PARANDHAN CHAKMA
|
()
|
|
15
|
AMARPUR
|
TR-02-002-011-006/141
()
|
3002002011NRG23141120220619843
|
14/11/2022
|
SURALI CHAKMA
|
3002002011WL0069135
|
SURALI CHAKMA
|
00459
|
ICIC00TSCBL
|
1480
|
1480
|
Processed
|
19/11/2022
|
|
6548981873
|
|
SURALI CHAKMA
|
()
|
|
16
|
AMARPUR
|
TR-02-002-011-006/142
()
|
3002002011NRG23141120220619844
|
14/11/2022
|
SHEFALIKA CHAKMA
|
3002002011WL0069135
|
SHEFALIKA CHAKMA
|
00459
|
ICIC00TSCBL
|
1665
|
1665
|
Processed
|
19/11/2022
|
|
6548981865
|
|
SHEFALIKA CHAKMA
|
()
|
|
17
|
AMARPUR
|
TR-02-002-011-006/148
()
|
3002002011NRG23141120220619845
|
14/11/2022
|
NAMITA RANI CHAKMA
|
3002002011WL0069135
|
NAMITA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1665
|
1665
|
Processed
|
19/11/2022
|
|
6548981883
|
|
NAMITA RANI CHAKMA
|
()
|
|
18
|
AMARPUR
|
TR-02-002-011-006/155
()
|
3002002011NRG23141120220619846
|
14/11/2022
|
NIRBAN CHAKMA
|
3002002011WL0069135
|
NIRBAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
19/11/2022
|
|
6548981886
|
|
NIRBAN CHAKMA
|
()
|
|
19
|
AMARPUR
|
TR-02-002-011-006/155
()
|
3002002011NRG23141120220619847
|
14/11/2022
|
RAKHI CHAKMA
|
3002002011WL0069135
|
RAKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
19/11/2022
|
|
6548981890
|
|
RAKHI CHAKMA
|
()
|
|
20
|
AMARPUR
|
TR-02-002-011-006/157
()
|
3002002011NRG23141120220619848
|
14/11/2022
|
MRS BIBA RANI CHAKMA
|
3002002011WL0069135
|
MRS BIBA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1665
|
1665
|
Processed
|
19/11/2022
|
|
6548981888
|
|
MRS BIBA RANI CHAKMA
|
()
|
|
21
|
AMARPUR
|
TR-02-002-011-006/159
()
|
3002002011NRG23141120220619850
|
14/11/2022
|
MR MANGAL DEBI CHAKMA
|
3002002011WL0069135
|
MR MANGAL DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1665
|
1665
|
Processed
|
19/11/2022
|
|
6548981891
|
|
MR MANGAL DEBI CHAKMA
|
()
|
|
22
|
AMARPUR
|
TR-02-002-011-006/163
()
|
3002002011NRG23141120220619852
|
14/11/2022
|
MRS SANJITA CHAKMA
|
3002002011WL0069135
|
MRS SANJITA CHAKMA
|
00459
|
ICIC00TSCBL
|
1665
|
1665
|
Processed
|
19/11/2022
|
|
6548981864
|
|
MRS SANJITA CHAKMA
|
()
|
|
23
|
AMARPUR
|
TR-02-002-011-006/47
()
|
3002002011NRG23141120220619859
|
14/11/2022
|
PUNYADHAN CHAKMA
|
3002002011WL0069135
|
PUNYADHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
19/11/2022
|
|
6548981871
|
|
PUNYADHAN CHAKMA
|
()
|
|
24
|
AMARPUR
|
TR-02-002-011-006/84
()
|
3002002011NRG23141120220619865
|
14/11/2022
|
DASHARATH CHAKMA
|
3002002011WL0069135
|
DASHARATH CHAKMA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
19/11/2022
|
|
6548981867
|
|
DASHARATH CHAKMA
|
()
|
|
25
|
AMARPUR
|
TR-02-002-011-006/84
()
|
3002002011NRG23141120220619866
|
14/11/2022
|
KALABI CHAKMA
|
3002002011WL0069135
|
KALABI CHAKMA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
19/11/2022
|
|
6548981876
|
|
KALABI CHAKMA
|
()
|
|
26
|
AMARPUR
|
TR-02-002-011-006/85
()
|
3002002011NRG23141120220619867
|
14/11/2022
|
SANTIRANI CHAKMA
|
3002002011WL0069135
|
SANTIRANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
19/11/2022
|
|
6548981877
|
|
SANTIRANI CHAKMA
|
()
|
|
27
|
AMARPUR
|
TR-02-002-011-006/9
()
|
3002002011NRG23141120220619869
|
14/11/2022
|
CHANDRA MOHAN CHAKMA
|
3002002011WL0069135
|
CHANDRA MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1665
|
1665
|
Processed
|
19/11/2022
|
|
6548981870
|
|
CHANDRA MOHAN CHAKMA
|
()
|
|
28
|
AMARPUR
|
TR-02-002-011-006/95
()
|
3002002011NRG23141120220619872
|
14/11/2022
|
chitti may chakma
|
3002002011WL0069135
|
chitti may chakma
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
19/11/2022
|
|
6548981885
|
|
chitti may chakma
|
()
|
|
29
|
AMARPUR
|
TR-02-002-011-006/95
()
|
3002002011NRG23141120220619871
|
14/11/2022
|
KALA CHOKI CHAKMA
|
3002002011WL0069135
|
KALA CHOKI CHAKMA
|
00459
|
ICIC00TSCBL
|
1850
|
1850
|
Processed
|
19/11/2022
|
|
6548981875
|
|
KALA CHOKI CHAKMA
|
()
|
|
30
|
AMARPUR
|
TR-02-002-011-007/6
()
|
3002002011NRG23141120220619873
|
14/11/2022
|
GANGADEBI CHAKMA
|
3002002011WL0069135
|
GANGADEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1665
|
1665
|
Processed
|
19/11/2022
|
|
6548981880
|
|
GANGADEBI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51615
|
51615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|