|
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-02-002-024-008/19
()
|
3002002024NRG23311020220564686
|
01/11/2022
|
GANGA RAM CHAKMA
|
3002002024WL0065463
|
GANGA RAM CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165623154
|
|
GANGA RAM CHAKMA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-024-008/33
()
|
3002002024NRG23311020220564775
|
01/11/2022
|
ADHANGA CHAKMA
|
3002002024WL0065471
|
ADHANGA CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165623150
|
|
ADHANGA CHAKMA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-024-008/5
()
|
3002002024NRG23311020220564777
|
01/11/2022
|
RASHIK CH CHAKMA
|
3002002024WL0065471
|
RASHIK CH CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165623151
|
|
RASHIK CH CHAKMA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-024-010/3
()
|
3002002024NRG23311020220564766
|
01/11/2022
|
RANGA MANIK NOATIA
|
3002002024WL0065469
|
RANGA MANIK NOATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165623147
|
|
RANGA MANIK NOATIA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-024-011/11
()
|
3002002024NRG23311020220564684
|
01/11/2022
|
HASHEN MIAH
|
3002002024WL0065461
|
HASHEN MIAH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165623152
|
|
HASHEN MIAH
|
()
|
|
6
|
AMARPUR
|
TR-02-002-024-011/28
()
|
3002002024NRG23311020220564788
|
01/11/2022
|
BABUL MIAH
|
3002002024WL0065473
|
BABUL MIAH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165623155
|
|
BABUL MIAH
|
()
|
|
7
|
AMARPUR
|
TR-02-002-024-011/5
()
|
3002002024NRG23311020220564687
|
01/11/2022
|
AMANA BIBI
|
3002002024WL0065464
|
AMANA BIBI
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165623153
|
|
AMANA BIBI
|
()
|
|
8
|
AMARPUR
|
TR-02-002-024-014/10
()
|
3002002024NRG23311020220564688
|
01/11/2022
|
HARADHAN DAS
|
3002002024WL0065465
|
HARADHAN DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165623149
|
|
HARADHAN DAS
|
()
|
|
9
|
AMARPUR
|
TR-02-002-024-014/11
()
|
3002002024NRG23311020220564863
|
01/11/2022
|
UJJALA BALA DAS
|
3002002024WL0065488
|
UJJALA BALA DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165623146
|
|
UJJALA BALA DAS
|
()
|
|
10
|
AMARPUR
|
TR-02-002-024-014/18
()
|
3002002024NRG23311020220564387
|
01/11/2022
|
PRABHAT DAS
|
3002002024WL0065437
|
PRABHAT DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165623148
|
|
PRABHAT DAS
|
()
|
|
11
|
AMARPUR
|
TR-08-002-024-008/47
()
|
3002002024NRG23311020220564780
|
01/11/2022
|
Mithun Chakma
|
3002002024WL0065471
|
Mithun Chakma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165623145
|
|
Mithun Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34980
|
34980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
|
|
|
|