|
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-02-002-011-006/101
()
|
3002002011NRG23160920220412670
|
16/09/2022
|
MRITYUNJOY CHAKMA
|
3002002011WL0055473
|
MRITYUNJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
02/10/2022
|
|
5132193202
|
|
MRITYUNJOY CHAKMA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-011-006/116
()
|
3002002011NRG23160920220412672
|
16/09/2022
|
TARA PATI CHAKMA
|
3002002011WL0055473
|
TARA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
02/10/2022
|
|
5132193203
|
|
TARA PATI CHAKMA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-011-006/129
()
|
3002002011NRG23160920220412673
|
16/09/2022
|
MADHAN CHAKMA
|
3002002011WL0055473
|
MADHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
02/10/2022
|
|
5132193204
|
|
MADHAN CHAKMA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-011-006/137
()
|
3002002011NRG23160920220412674
|
16/09/2022
|
NAYANMANI CHAKMA
|
3002002011WL0055473
|
NAYANMANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
02/10/2022
|
|
5132193200
|
|
NAYANMANI CHAKMA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-011-006/151
()
|
3002002011NRG23160920220412675
|
16/09/2022
|
Suresh Chakma
|
3002002011WL0055473
|
Suresh Chakma
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
02/10/2022
|
|
5132193206
|
|
Suresh Chakma
|
()
|
|
6
|
AMARPUR
|
TR-02-002-011-006/160
()
|
3002002011NRG23160920220412676
|
16/09/2022
|
MRS SUSHIKA CHAKMA
|
3002002011WL0055473
|
MRS SUSHIKA CHAKMA
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
02/10/2022
|
|
5132193199
|
|
MRS SUSHIKA CHAKMA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-011-006/168
()
|
3002002011NRG23160920220412677
|
16/09/2022
|
MR NISHI KUMAR CHAKMA
|
3002002011WL0055473
|
MR NISHI KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
02/10/2022
|
|
5132193207
|
|
MR NISHI KUMAR CHAKMA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-011-006/32
()
|
3002002011NRG23160920220412680
|
16/09/2022
|
CHOKHA CHAKMA
|
3002002011WL0055473
|
CHOKHA CHAKMA
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
02/10/2022
|
|
5132193201
|
|
CHOKHA CHAKMA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-011-006/79
()
|
3002002011NRG23160920220412684
|
16/09/2022
|
NISHI RANI CHAKMA
|
3002002011WL0055473
|
NISHI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
02/10/2022
|
|
5132193198
|
|
NISHI RANI CHAKMA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-011-006/90
()
|
3002002011NRG23160920220412688
|
16/09/2022
|
SABITA RANI CHAKMA
|
3002002011WL0055473
|
SABITA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
02/10/2022
|
|
5132193205
|
|
SABITA RANI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|