|
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
()
|
3002002024NRG23280720220245734
|
28/07/2022
|
KRIRABI CHAKMA
|
3002002024WL0039497
|
KRIRABI CHAKMA
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
03/08/2022
|
|
3548187769
|
|
KRIRABI CHAKMA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-024-008/44
()
|
3002002024NRG23280720220245742
|
28/07/2022
|
Mangal Kanti Chakma
|
3002002024WL0039497
|
Mangal Kanti Chakma
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
03/08/2022
|
|
3548187771
|
|
Mangal Kanti Chakma
|
()
|
|
3
|
AMARPUR
|
TR-02-002-024-014/13
()
|
3002002024NRG23280720220245747
|
28/07/2022
|
MANURANJAN DAS
|
3002002024WL0039497
|
MANURANJAN DAS
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
03/08/2022
|
|
3548187767
|
|
MANURANJAN DAS
|
()
|
|
4
|
AMARPUR
|
TR-02-002-024-014/21
()
|
3002002024NRG23280720220245751
|
28/07/2022
|
DINESH SARKAR
|
3002002024WL0039497
|
DINESH SARKAR
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
03/08/2022
|
|
3548187768
|
|
DINESH SARKAR
|
()
|
|
5
|
AMARPUR
|
TR-02-002-024-014/4
()
|
3002002024NRG23280720220245754
|
28/07/2022
|
MALATI BALA DAS
|
3002002024WL0039497
|
MALATI BALA DAS
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
03/08/2022
|
|
3548187773
|
|
MALATI BALA DAS
|
()
|
|
6
|
AMARPUR
|
TR-02-002-024-014/46
()
|
3002002024NRG23280720220245755
|
28/07/2022
|
Kinkar Das
|
3002002024WL0039497
|
Kinkar Das
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
03/08/2022
|
|
3548187766
|
|
Kinkar Das
|
()
|
|
7
|
AMARPUR
|
TR-02-002-024-014/8
()
|
3002002024NRG23280720220245758
|
28/07/2022
|
Namita Debnath
|
3002002024WL0039497
|
Namita Debnath
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
03/08/2022
|
|
3548187770
|
|
Namita Debnath
|
()
|
|
8
|
AMARPUR
|
TR-02-002-024-015/14
()
|
3002002024NRG23280720220245762
|
28/07/2022
|
BIMAL DAS
|
3002002024WL0039497
|
BIMAL DAS
|
00459
|
ICIC00TSCBL
|
1038
|
1038
|
Processed
|
03/08/2022
|
|
3548187772
|
|
BIMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8304
|
8304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8304
|
8304
|
|
|
|
|
|
|
|