|
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
()
|
3002002011NRG23061220220732203
|
06/12/2022
|
MRITYUNJOY CHAKMA
|
3002002011WL0075833
|
MRITYUNJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2561
|
2561
|
Processed
|
10/12/2022
|
|
7065484995
|
|
MRITYUNJOY CHAKMA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-011-006/116
()
|
3002002011NRG23061220220732205
|
06/12/2022
|
TARA PATI CHAKMA
|
3002002011WL0075833
|
TARA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2561
|
2561
|
Processed
|
10/12/2022
|
|
7065484996
|
|
TARA PATI CHAKMA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-011-006/117
()
|
3002002011NRG23061220220732207
|
06/12/2022
|
PAYALI CHAKMA
|
3002002011WL0075833
|
PAYALI CHAKMA
|
00459
|
ICIC00TSCBL
|
2561
|
2561
|
Processed
|
10/12/2022
|
|
7065484997
|
|
PAYALI CHAKMA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-011-006/137
()
|
3002002011NRG23061220220732208
|
06/12/2022
|
NAYANMANI CHAKMA
|
3002002011WL0075833
|
NAYANMANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2561
|
2561
|
Processed
|
10/12/2022
|
|
7065484994
|
|
NAYANMANI CHAKMA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-011-006/151
()
|
3002002011NRG23061220220732209
|
06/12/2022
|
Suresh Chakma
|
3002002011WL0075833
|
Suresh Chakma
|
00459
|
ICIC00TSCBL
|
2561
|
2561
|
Processed
|
10/12/2022
|
|
7065484999
|
|
Suresh Chakma
|
()
|
|
6
|
AMARPUR
|
TR-02-002-011-006/23
()
|
3002002011NRG23061220220732212
|
06/12/2022
|
SUCHI RANI CHAKMA
|
3002002011WL0075833
|
SUCHI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2561
|
2561
|
Processed
|
10/12/2022
|
|
7065484998
|
|
SUCHI RANI CHAKMA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-011-006/32
()
|
3002002011NRG23061220220732213
|
06/12/2022
|
MR RAJEN CHAKMA
|
3002002011WL0075833
|
MR RAJEN CHAKMA
|
00459
|
ICIC00TSCBL
|
2561
|
2561
|
Processed
|
10/12/2022
|
|
7065485000
|
|
MR RAJEN CHAKMA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-011-006/79
()
|
3002002011NRG23061220220732216
|
06/12/2022
|
NISHI RANI CHAKMA
|
3002002011WL0075833
|
NISHI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2561
|
2561
|
Processed
|
10/12/2022
|
|
7065484993
|
|
NISHI RANI CHAKMA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-011-006/89
()
|
3002002011NRG23061220220732220
|
06/12/2022
|
MISS SUSHMITA CHAKMA
|
3002002011WL0075833
|
MISS SUSHMITA CHAKMA
|
00459
|
ICIC00TSCBL
|
2561
|
2561
|
Processed
|
10/12/2022
|
|
7065485001
|
|
MISS SUSHMITA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23049
|
23049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23049
|
23049
|
|
|
|
|
|
|
|