|
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-02-002-024-008/17
()
|
3002002024NRG23280720220245735
|
28/07/2022
|
KRIRABI CHAKMA
|
3002002024WL0039497
|
KRIRABI CHAKMA
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
03/08/2022
|
|
3548186728
|
|
KRIRABI CHAKMA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-024-008/44
()
|
3002002024NRG23280720220245741
|
28/07/2022
|
Mangal Kanti Chakma
|
3002002024WL0039497
|
Mangal Kanti Chakma
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
03/08/2022
|
|
3548186730
|
|
Mangal Kanti Chakma
|
()
|
|
3
|
AMARPUR
|
TR-02-002-024-008/8
()
|
3002002024NRG23280720220245744
|
28/07/2022
|
ITTUKI CHAKMA
|
3002002024WL0039497
|
ITTUKI CHAKMA
|
00459
|
ICIC00TSCBL
|
173
|
173
|
Processed
|
03/08/2022
|
|
3548186725
|
|
ITTUKI CHAKMA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-024-014/13
()
|
3002002024NRG23280720220245748
|
28/07/2022
|
MANURANJAN DAS
|
3002002024WL0039497
|
MANURANJAN DAS
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
03/08/2022
|
|
3548186723
|
|
MANURANJAN DAS
|
()
|
|
5
|
AMARPUR
|
TR-02-002-024-014/21
()
|
3002002024NRG23280720220245752
|
28/07/2022
|
DINESH SARKAR
|
3002002024WL0039497
|
DINESH SARKAR
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
03/08/2022
|
|
3548186727
|
|
DINESH SARKAR
|
()
|
|
6
|
AMARPUR
|
TR-02-002-024-014/4
()
|
3002002024NRG23280720220245753
|
28/07/2022
|
MALATI BALA DAS
|
3002002024WL0039497
|
MALATI BALA DAS
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
03/08/2022
|
|
3548186724
|
|
MALATI BALA DAS
|
()
|
|
7
|
AMARPUR
|
TR-02-002-024-014/46
()
|
3002002024NRG23280720220245756
|
28/07/2022
|
Kinkar Das
|
3002002024WL0039497
|
Kinkar Das
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
03/08/2022
|
|
3548186722
|
|
Kinkar Das
|
()
|
|
8
|
AMARPUR
|
TR-02-002-024-014/8
()
|
3002002024NRG23280720220245757
|
28/07/2022
|
Namita Debnath
|
3002002024WL0039497
|
Namita Debnath
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
03/08/2022
|
|
3548186729
|
|
Namita Debnath
|
()
|
|
9
|
AMARPUR
|
TR-02-002-024-015/14
()
|
3002002024NRG23280720220245761
|
28/07/2022
|
BIMAL DAS
|
3002002024WL0039497
|
BIMAL DAS
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
03/08/2022
|
|
3548186726
|
|
BIMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8477
|
8477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8477
|
8477
|
|
|
|
|
|
|
|