|
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-02-002-011-007/10
()
|
3002002011NRG23181120220645649
|
19/11/2022
|
BATCHA DHAN CHAKMA
|
3002002011WL0070554
|
BATCHA DHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2814
|
2814
|
Processed
|
25/11/2022
|
|
6654954462
|
|
BATCHA DHAN CHAKMA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-011-007/12
()
|
3002002011NRG23181120220645650
|
19/11/2022
|
Nayan kumar chakma
|
3002002011WL0070554
|
Nayan kumar chakma
|
00459
|
ICIC00TSCBL
|
2412
|
2412
|
Processed
|
25/11/2022
|
|
6654954453
|
|
Nayan kumar chakma
|
()
|
|
3
|
AMARPUR
|
TR-02-002-011-007/15
()
|
3002002011NRG23181120220645655
|
19/11/2022
|
GOURI MALA CHAKMA
|
3002002011WL0070554
|
GOURI MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2814
|
2814
|
Processed
|
25/11/2022
|
|
6654954457
|
|
GOURI MALA CHAKMA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-011-007/17
()
|
3002002011NRG23181120220645656
|
19/11/2022
|
DEB BHANU CHAKMA
|
3002002011WL0070554
|
DEB BHANU CHAKMA
|
00459
|
ICIC00TSCBL
|
2814
|
2814
|
Processed
|
25/11/2022
|
|
6654954455
|
|
DEB BHANU CHAKMA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-011-007/18
()
|
3002002011NRG23181120220645657
|
19/11/2022
|
KAMALA RANI CHAKMA
|
3002002011WL0070554
|
KAMALA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2814
|
2814
|
Processed
|
25/11/2022
|
|
6654954456
|
|
KAMALA RANI CHAKMA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-011-007/26
()
|
3002002011NRG23181120220645664
|
19/11/2022
|
PUNYABATI CHAKMA
|
3002002011WL0070554
|
PUNYABATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2814
|
2814
|
Processed
|
25/11/2022
|
|
6654954463
|
|
PUNYABATI CHAKMA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-011-007/29
()
|
3002002011NRG23181120220645667
|
19/11/2022
|
JOYSEN CHAKMA
|
3002002011WL0070554
|
JOYSEN CHAKMA
|
00459
|
ICIC00TSCBL
|
2814
|
2814
|
Processed
|
25/11/2022
|
|
6654954459
|
|
JOYSEN CHAKMA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-011-007/37
()
|
3002002011NRG23181120220645671
|
19/11/2022
|
JALI CHAKMA
|
3002002011WL0070554
|
JALI CHAKMA
|
00459
|
ICIC00TSCBL
|
2814
|
2814
|
Processed
|
25/11/2022
|
|
6654954458
|
|
JALI CHAKMA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-011-007/39
()
|
3002002011NRG23181120220645672
|
19/11/2022
|
BUDDHAMANI CHAKMA
|
3002002011WL0070554
|
BUDDHAMANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2814
|
2814
|
Processed
|
25/11/2022
|
|
6654954460
|
|
BUDDHAMANI CHAKMA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-011-007/41
()
|
3002002011NRG23181120220645676
|
19/11/2022
|
PREM KUMAR CHAKMA
|
3002002011WL0070554
|
PREM KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2814
|
2814
|
Processed
|
25/11/2022
|
|
6654954454
|
|
PREM KUMAR CHAKMA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-011-007/43
()
|
3002002011NRG23181120220645679
|
19/11/2022
|
BUDDHAJAY CHAKMA
|
3002002011WL0070554
|
BUDDHAJAY CHAKMA
|
00459
|
ICIC00TSCBL
|
2814
|
2814
|
Processed
|
25/11/2022
|
|
6654954461
|
|
BUDDHAJAY CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|