|
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-02-002-024-001/16
()
|
3002002024NRG23150720220195374
|
16/07/2022
|
UNDURI CHAKMA
|
3002002024WL0033432
|
UNDURI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678572
|
|
UNDURI CHAKMA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-024-001/3
()
|
3002002024NRG23150720220195439
|
16/07/2022
|
SAMIR KUMAR CHAKMA
|
3002002024WL0033457
|
SAMIR KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678554
|
|
SAMIR KUMAR CHAKMA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-024-001/37
()
|
3002002024NRG23150720220195350
|
16/07/2022
|
LATCHAR CHAKMA
|
3002002024WL0033418
|
LATCHAR CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678563
|
|
LATCHAR CHAKMA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-024-001/47
()
|
3002002024NRG23150720220195349
|
16/07/2022
|
LAXMI MUKTA CHAKMA
|
3002002024WL0033417
|
LAXMI MUKTA CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678569
|
|
LAXMI MUKTA CHAKMA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-024-001/57
()
|
3002002024NRG23150720220195401
|
16/07/2022
|
HANSAPATI CHAKMA
|
3002002024WL0033444
|
HANSAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678566
|
|
HANSAPATI CHAKMA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-024-002/2
()
|
3002002024NRG23150720220195372
|
16/07/2022
|
KASABALA DAS
|
3002002024WL0033431
|
KASABALA DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678580
|
|
KASABALA DAS
|
()
|
|
7
|
AMARPUR
|
TR-02-002-024-005/111
()
|
3002002024NRG23150720220195162
|
16/07/2022
|
ARATI DAS
|
3002002024WL0033385
|
ARATI DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678582
|
|
ARATI DAS
|
()
|
|
8
|
AMARPUR
|
TR-02-002-024-005/111
()
|
3002002024NRG23150720220195161
|
16/07/2022
|
SURJAY KANTA DAS
|
3002002024WL0033385
|
SURJAY KANTA DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678553
|
|
SURJAY KANTA DAS
|
()
|
|
9
|
AMARPUR
|
TR-02-002-024-005/115
()
|
3002002024NRG23150720220195360
|
16/07/2022
|
PUTOL DEBNATH
|
3002002024WL0033423
|
PUTOL DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678548
|
|
PUTOL DEBNATH
|
()
|
|
10
|
AMARPUR
|
TR-02-002-024-005/117
()
|
3002002024NRG23150720220195369
|
16/07/2022
|
SOMA DEBNATH
|
3002002024WL0033429
|
SOMA DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678543
|
|
SOMA DEBNATH
|
()
|
|
11
|
AMARPUR
|
TR-02-002-024-005/138
()
|
3002002024NRG23150720220195362
|
16/07/2022
|
DIPAK SAHA
|
3002002024WL0033424
|
DIPAK SAHA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678542
|
|
DIPAK SAHA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-024-005/139
()
|
3002002024NRG23150720220195346
|
16/07/2022
|
PREMANANDA SAHA
|
3002002024WL0033416
|
PREMANANDA SAHA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678556
|
|
PREMANANDA SAHA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-024-005/155
()
|
3002002024NRG23150720220195383
|
16/07/2022
|
SABITA DAS
|
3002002024WL0033437
|
SABITA DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678579
|
|
SABITA DAS
|
()
|
|
14
|
AMARPUR
|
TR-02-002-024-005/183
()
|
3002002024NRG23150720220195380
|
16/07/2022
|
MINURANI DEBNATH
|
3002002024WL0033436
|
MINURANI DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678576
|
|
MINURANI DEBNATH
|
()
|
|
15
|
AMARPUR
|
TR-02-002-024-005/207
()
|
3002002024NRG23150720220195345
|
16/07/2022
|
Shankar Debnath
|
3002002024WL0033415
|
Shankar Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678581
|
|
Shankar Debnath
|
()
|
|
16
|
AMARPUR
|
TR-02-002-024-005/3
()
|
3002002024NRG23150720220195358
|
16/07/2022
|
MANORA BEGAM
|
3002002024WL0033422
|
MANORA BEGAM
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678546
|
|
MANORA BEGAM
|
()
|
|
17
|
AMARPUR
|
TR-02-002-024-005/3
()
|
3002002024NRG23150720220195357
|
16/07/2022
|
RAHAM ALI
|
3002002024WL0033422
|
RAHAM ALI
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678583
|
|
RAHAM ALI
|
()
|
|
18
|
AMARPUR
|
TR-02-002-024-005/40
()
|
3002002024NRG23150720220195438
|
16/07/2022
|
FULAN RANI SHIL
|
3002002024WL0033456
|
FULAN RANI SHIL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678574
|
|
FULAN RANI SHIL
|
()
|
|
19
|
AMARPUR
|
TR-02-002-024-005/5
()
|
3002002024NRG23150720220195392
|
16/07/2022
|
ANARA BIBI
|
3002002024WL0033442
|
ANARA BIBI
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678567
|
|
ANARA BIBI
|
()
|
|
20
|
AMARPUR
|
TR-02-002-024-005/5
()
|
3002002024NRG23150720220195391
|
16/07/2022
|
BARSHAT ALI
|
3002002024WL0033442
|
BARSHAT ALI
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678561
|
|
BARSHAT ALI
|
()
|
|
21
|
AMARPUR
|
TR-02-002-024-005/77
()
|
3002002024NRG23150720220195426
|
16/07/2022
|
KAJAL SEN
|
3002002024WL0033453
|
KAJAL SEN
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678558
|
|
KAJAL SEN
|
()
|
|
22
|
AMARPUR
|
TR-02-002-024-006/19
()
|
3002002024NRG23150720220195123
|
16/07/2022
|
BARON CHAKMA
|
3002002024WL0033380
|
BARON CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678547
|
|
BARON CHAKMA
|
()
|
|
23
|
AMARPUR
|
TR-02-002-024-006/8
()
|
3002002024NRG23150720220195008
|
16/07/2022
|
PHURINGA CHAKMA
|
3002002024WL0033361
|
PHURINGA CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678564
|
|
PHURINGA CHAKMA
|
()
|
|
24
|
AMARPUR
|
TR-02-002-024-007/14
()
|
3002002024NRG23150720220195182
|
16/07/2022
|
Anandabashi Reang
|
3002002024WL0033391
|
Anandabashi Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678544
|
|
Anandabashi Reang
|
()
|
|
25
|
AMARPUR
|
TR-02-002-024-008/1
()
|
3002002024NRG23150720220195473
|
16/07/2022
|
BACCHADHAN CHAKMA
|
3002002024WL0033464
|
BACCHADHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678552
|
|
BACCHADHAN CHAKMA
|
()
|
|
26
|
AMARPUR
|
TR-02-002-024-008/12
()
|
3002002024NRG23150720220194980
|
16/07/2022
|
GANDABI CHAKMA
|
3002002024WL0033357
|
GANDABI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678565
|
|
GANDABI CHAKMA
|
()
|
|
27
|
AMARPUR
|
TR-02-002-024-008/22
()
|
3002002024NRG23150720220195411
|
16/07/2022
|
KALONI CHAKMA
|
3002002024WL0033447
|
KALONI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678575
|
|
KALONI CHAKMA
|
()
|
|
28
|
AMARPUR
|
TR-02-002-024-008/22
()
|
3002002024NRG23150720220195410
|
16/07/2022
|
TARON BRATA CHAKMA
|
3002002024WL0033447
|
TARON BRATA CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678551
|
|
TARON BRATA CHAKMA
|
()
|
|
29
|
AMARPUR
|
TR-02-002-024-008/23
()
|
3002002024NRG23160720220195930
|
16/07/2022
|
SADHAN PATI CHAKMA
|
3002002024WL0033534
|
SADHAN PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678577
|
|
SADHAN PATI CHAKMA
|
()
|
|
30
|
AMARPUR
|
TR-02-002-024-008/39
()
|
3002002024NRG23150720220195116
|
16/07/2022
|
RATAN CHAKMA
|
3002002024WL0033378
|
RATAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678562
|
|
RATAN CHAKMA
|
()
|
|
31
|
AMARPUR
|
TR-02-002-024-011/14
()
|
3002002024NRG23150720220195343
|
16/07/2022
|
AHAB ALI MIAH
|
3002002024WL0033414
|
AHAB ALI MIAH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678557
|
|
AHAB ALI MIAH
|
()
|
|
32
|
AMARPUR
|
TR-02-002-024-011/15
()
|
3002002024NRG23150720220195356
|
16/07/2022
|
MANI BIBI
|
3002002024WL0033421
|
MANI BIBI
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678568
|
|
MANI BIBI
|
()
|
|
33
|
AMARPUR
|
TR-02-002-024-011/15
()
|
3002002024NRG23150720220195355
|
16/07/2022
|
MRINAL MIAH
|
3002002024WL0033421
|
MRINAL MIAH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678549
|
|
MRINAL MIAH
|
()
|
|
34
|
AMARPUR
|
TR-02-002-024-011/16
()
|
3002002024NRG23150720220195379
|
16/07/2022
|
MALO MIAH
|
3002002024WL0033435
|
MALO MIAH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678560
|
|
MALO MIAH
|
()
|
|
35
|
AMARPUR
|
TR-02-002-024-011/18
()
|
3002002024NRG23150720220195420
|
16/07/2022
|
SUKHIYA BIBI
|
3002002024WL0033450
|
SUKHIYA BIBI
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678573
|
|
SUKHIYA BIBI
|
()
|
|
36
|
AMARPUR
|
TR-02-002-024-011/23
()
|
3002002024NRG23150720220195378
|
16/07/2022
|
KUL CHUM BIBI
|
3002002024WL0033434
|
KUL CHUM BIBI
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678559
|
|
KUL CHUM BIBI
|
()
|
|
37
|
AMARPUR
|
TR-02-002-024-011/24
()
|
3002002024NRG23150720220195422
|
16/07/2022
|
MANJU BIBI
|
3002002024WL0033451
|
MANJU BIBI
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678545
|
|
MANJU BIBI
|
()
|
|
38
|
AMARPUR
|
TR-02-002-024-011/7
()
|
3002002024NRG23150720220195140
|
16/07/2022
|
BILKISH AKTAR
|
3002002024WL0033383
|
BILKISH AKTAR
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678578
|
|
BILKISH AKTAR
|
()
|
|
39
|
AMARPUR
|
TR-02-002-024-012/27
()
|
3002002024NRG23150720220195442
|
16/07/2022
|
SUKEN DEBNATH
|
3002002024WL0033459
|
SUKEN DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678555
|
|
SUKEN DEBNATH
|
()
|
|
40
|
AMARPUR
|
TR-02-002-024-012/56
()
|
3002002024NRG23150720220195471
|
16/07/2022
|
KHUKAN CH DAS
|
3002002024WL0033463
|
KHUKAN CH DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678585
|
|
KHUKAN CH DAS
|
()
|
|
41
|
AMARPUR
|
TR-02-002-024-012/80
()
|
3002002024NRG23160720220195931
|
16/07/2022
|
KOLO BALA DEBNATH
|
3002002024WL0033535
|
KOLO BALA DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678584
|
|
KOLO BALA DEBNATH
|
()
|
|
42
|
AMARPUR
|
TR-02-002-024-013/12
()
|
3002002024NRG23150720220195352
|
16/07/2022
|
PUSPA CH CHAKMA
|
3002002024WL0033419
|
PUSPA CH CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678571
|
|
PUSPA CH CHAKMA
|
()
|
|
43
|
AMARPUR
|
TR-02-002-024-013/12
()
|
3002002024NRG23150720220195353
|
16/07/2022
|
PUSPA CH CHAKMA
|
3002002024WL0033419
|
PUSPA CH CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678550
|
|
PUSPA CH CHAKMA
|
()
|
|
44
|
AMARPUR
|
TR-02-002-024-013/22
()
|
3002002024NRG23150720220195376
|
16/07/2022
|
DINAPATI CHAKMA
|
3002002024WL0033433
|
DINAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/07/2022
|
|
3194678570
|
|
DINAPATI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139920
|
139920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139920
|
139920
|
|
|
|
|
|
|
|