|
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-02-002-024-005/107
()
|
3002002024NRG23111020220521116
|
11/10/2022
|
LAXMI RANI DEBNATH
|
3002002024WL0061674
|
LAXMI RANI DEBNATH
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/10/2022
|
|
5624883529
|
|
LAXMI RANI DEBNATH
|
()
|
|
2
|
AMARPUR
|
TR-02-002-024-005/110
()
|
3002002024NRG23111020220521118
|
11/10/2022
|
KAJAL RANI SAHA
|
3002002024WL0061674
|
KAJAL RANI SAHA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
15/10/2022
|
|
5624883528
|
|
KAJAL RANI SAHA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-024-005/146
()
|
3002002024NRG23111020220521122
|
11/10/2022
|
PULABASI DAS
|
3002002024WL0061674
|
PULABASI DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/10/2022
|
|
5624883523
|
|
PULABASI DAS
|
()
|
|
4
|
AMARPUR
|
TR-02-002-024-005/190
()
|
3002002024NRG23111020220521127
|
11/10/2022
|
MARAN DAS
|
3002002024WL0061674
|
MARAN DAS
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
5624883536
|
|
MARAN DAS
|
()
|
|
5
|
AMARPUR
|
TR-02-002-024-005/55
()
|
3002002024NRG23111020220521132
|
11/10/2022
|
RAJIT DAS
|
3002002024WL0061674
|
RAJIT DAS
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
15/10/2022
|
|
5624883531
|
|
RAJIT DAS
|
()
|
|
6
|
AMARPUR
|
TR-02-002-024-005/63
()
|
3002002024NRG23111020220521134
|
11/10/2022
|
MINATI DAS
|
3002002024WL0061674
|
MINATI DAS
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
15/10/2022
|
|
5624883530
|
|
MINATI DAS
|
()
|
|
7
|
AMARPUR
|
TR-02-002-024-005/75
()
|
3002002024NRG23111020220521135
|
11/10/2022
|
PUTUL SAHA
|
3002002024WL0061674
|
PUTUL SAHA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
15/10/2022
|
|
5624883532
|
|
PUTUL SAHA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-024-005/80
()
|
3002002024NRG23111020220521136
|
11/10/2022
|
DILIP SEN
|
3002002024WL0061674
|
DILIP SEN
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
15/10/2022
|
|
5624883527
|
|
DILIP SEN
|
()
|
|
9
|
AMARPUR
|
TR-02-002-024-005/9
()
|
3002002024NRG23111020220521137
|
11/10/2022
|
NIRMAL DAS
|
3002002024WL0061674
|
NIRMAL DAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/10/2022
|
|
5624883534
|
|
NIRMAL DAS
|
()
|
|
10
|
AMARPUR
|
TR-02-002-024-010/8
()
|
3002002024NRG23111020220521140
|
11/10/2022
|
PETI KANYA NOATIA
|
3002002024WL0061674
|
PETI KANYA NOATIA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
15/10/2022
|
|
5624883533
|
|
PETI KANYA NOATIA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-024-013/19
()
|
3002002024NRG23111020220521146
|
11/10/2022
|
SURAJA CHAKMA
|
3002002024WL0061674
|
SURAJA CHAKMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/10/2022
|
|
5624883538
|
|
SURAJA CHAKMA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-024-013/20
()
|
3002002024NRG23111020220521148
|
11/10/2022
|
RENUKHA CHAKMA
|
3002002024WL0061674
|
RENUKHA CHAKMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/10/2022
|
|
5624883539
|
|
RENUKHA CHAKMA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-024-013/21
()
|
3002002024NRG23111020220521149
|
11/10/2022
|
SACHITA DEVI CHAKMA
|
3002002024WL0061674
|
SACHITA DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/10/2022
|
|
5624883535
|
|
SACHITA DEVI CHAKMA
|
()
|
|
14
|
AMARPUR
|
TR-02-002-024-013/23
()
|
3002002024NRG23111020220521150
|
11/10/2022
|
DAYALATA CHAKMA
|
3002002024WL0061674
|
DAYALATA CHAKMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/10/2022
|
|
5624883537
|
|
DAYALATA CHAKMA
|
()
|
|
15
|
AMARPUR
|
TR-02-002-024-013/24
()
|
3002002024NRG23111020220521151
|
11/10/2022
|
Niki Chakma
|
3002002024WL0061674
|
Niki Chakma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/10/2022
|
|
5624883541
|
|
Niki Chakma
|
()
|
|
16
|
AMARPUR
|
TR-02-002-024-013/26
()
|
3002002024NRG23111020220521152
|
11/10/2022
|
SUCHARITA CHAKMA
|
3002002024WL0061674
|
SUCHARITA CHAKMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/10/2022
|
|
5624883524
|
|
SUCHARITA CHAKMA
|
()
|
|
17
|
AMARPUR
|
TR-02-002-024-013/27
()
|
3002002024NRG23111020220521153
|
11/10/2022
|
AMULYA CHAKMA
|
3002002024WL0061674
|
AMULYA CHAKMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/10/2022
|
|
5624883540
|
|
AMULYA CHAKMA
|
()
|
|
18
|
AMARPUR
|
TR-02-002-024-013/28
()
|
3002002024NRG23111020220521154
|
11/10/2022
|
KAMALI CHAKMA
|
3002002024WL0061674
|
KAMALI CHAKMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/10/2022
|
|
5624883525
|
|
KAMALI CHAKMA
|
()
|
|
19
|
AMARPUR
|
TR-02-002-024-013/9
()
|
3002002024NRG23111020220521158
|
11/10/2022
|
SANTANA CHAMMA
|
3002002024WL0061674
|
SANTANA CHAMMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/10/2022
|
|
5624883526
|
|
SANTANA CHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36200
|
36200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36200
|
36200
|
|
|
|
|
|
|
|