|
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-02-002-026-001/3
()
|
3002002026NRG23230620220099580
|
23/06/2022
|
DAYA RANI NOATIA
|
3002002026WL0019945
|
DAYA RANI NOATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051559
|
|
DAYARANINOATIA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-026-001/5
()
|
3002002026NRG23230620220099577
|
23/06/2022
|
DAYAL MONI REANG
|
3002002026WL0019944
|
DAYAL MONI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051575
|
|
DAYALMONIREANG
|
()
|
|
3
|
AMARPUR
|
TR-02-002-026-001/5
()
|
3002002026NRG23230620220099578
|
23/06/2022
|
MINAKSHI REANG
|
3002002026WL0019944
|
MINAKSHI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051556
|
|
MINAKSHIREANG
|
()
|
|
4
|
AMARPUR
|
TR-02-002-026-002/21
()
|
3002002026NRG23230620220099568
|
23/06/2022
|
Rabindra Das
|
3002002026WL0019939
|
Rabindra Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051568
|
|
RabindraDas
|
()
|
|
5
|
AMARPUR
|
TR-02-002-026-002/29
()
|
3002002026NRG23230620220099565
|
23/06/2022
|
ASPARI DEBNATH
|
3002002026WL0019937
|
ASPARI DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051567
|
|
ASPARIDEBNATH
|
()
|
|
6
|
AMARPUR
|
TR-02-002-026-002/31
()
|
3002002026NRG23230620220099563
|
23/06/2022
|
Chinu Das
|
3002002026WL0019936
|
Chinu Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051564
|
|
ChinuDas
|
()
|
|
7
|
AMARPUR
|
TR-02-002-026-002/39
()
|
3002002026NRG23230620220099559
|
23/06/2022
|
ARATI SAHA
|
3002002026WL0019933
|
ARATI SAHA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051562
|
|
ARATISAHA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-026-002/59
()
|
3002002026NRG23230620220099557
|
23/06/2022
|
SUKARIYA DAS
|
3002002026WL0019931
|
SUKARIYA DAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051569
|
|
SUKARIYADAS
|
()
|
|
9
|
AMARPUR
|
TR-02-002-026-002/66
()
|
3002002026NRG23230620220099552
|
23/06/2022
|
RANU SAHA
|
3002002026WL0019928
|
RANU SAHA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051571
|
|
RANUSAHA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-026-002/66
()
|
3002002026NRG23230620220099551
|
23/06/2022
|
TAPAN SAHA
|
3002002026WL0019928
|
TAPAN SAHA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051570
|
|
TAPANSAHA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-026-003/18
()
|
3002002026NRG23230620220099541
|
23/06/2022
|
AMARI CHAKMA
|
3002002026WL0019922
|
AMARI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051574
|
|
AMARICHAKMA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-026-003/18
()
|
3002002026NRG23230620220099540
|
23/06/2022
|
DIYEMMANI CHAKMA
|
3002002026WL0019922
|
DIYEMMANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051566
|
|
DIYEMMANICHAKMA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-026-003/2
()
|
3002002026NRG23230620220099548
|
23/06/2022
|
KALIDEBI CHAKMA
|
3002002026WL0019926
|
KALIDEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051565
|
|
KALIDEBICHAKMA
|
()
|
|
14
|
AMARPUR
|
TR-02-002-026-003/20
()
|
3002002026NRG23230620220099539
|
23/06/2022
|
SHYAMA KANYA CHAKMA
|
3002002026WL0019921
|
SHYAMA KANYA CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051577
|
|
SHYAMAKANYACHAKMA
|
()
|
|
15
|
AMARPUR
|
TR-02-002-026-003/26
()
|
3002002026NRG23230620220099525
|
23/06/2022
|
RAJANI PATI CHAKMA
|
3002002026WL0019918
|
RAJANI PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051576
|
|
RAJANIPATICHAKMA
|
()
|
|
16
|
AMARPUR
|
TR-02-002-026-003/28
()
|
3002002026NRG23230620220099524
|
23/06/2022
|
MAYARANI CHAKMA
|
3002002026WL0019917
|
MAYARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051561
|
|
MAYARANICHAKMA
|
()
|
|
17
|
AMARPUR
|
TR-02-002-026-003/28
()
|
3002002026NRG23230620220099523
|
23/06/2022
|
NILANGA MANI
|
3002002026WL0019917
|
NILANGA MANI
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051563
|
|
NILANGAMANI
|
()
|
|
18
|
AMARPUR
|
TR-02-002-026-003/36
()
|
3002002026NRG23230620220099516
|
23/06/2022
|
SIKHA SHIL.CHAKMA
|
3002002026WL0019914
|
SIKHA SHIL.CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051554
|
|
SIKHASHIL.CHAKMA
|
()
|
|
19
|
AMARPUR
|
TR-02-002-026-003/39
()
|
3002002026NRG23230620220099514
|
23/06/2022
|
Deb Rani Debarma
|
3002002026WL0019913
|
Deb Rani Debarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051573
|
|
DebRaniDebarma
|
()
|
|
20
|
AMARPUR
|
TR-02-002-026-003/50
()
|
3002002026NRG23230620220099494
|
23/06/2022
|
Mana Devi Chakma
|
3002002026WL0019906
|
Mana Devi Chakma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051572
|
|
ManaDeviChakma
|
()
|
|
21
|
AMARPUR
|
TR-02-002-026-003/50
()
|
3002002026NRG23230620220099493
|
23/06/2022
|
SRISEN CHAKMA
|
3002002026WL0019906
|
SRISEN CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051557
|
|
SRISENCHAKMA
|
()
|
|
22
|
AMARPUR
|
TR-02-002-026-004/16
()
|
3002002026NRG23230620220099445
|
23/06/2022
|
MITINDRA MARAK
|
3002002026WL0019895
|
MITINDRA MARAK
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051560
|
|
MITINDRAMARAK
|
()
|
|
23
|
AMARPUR
|
TR-02-002-026-004/17
()
|
3002002026NRG23230620220099415
|
23/06/2022
|
TANINDRA MARAK
|
3002002026WL0019891
|
TANINDRA MARAK
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051558
|
|
TANINDRAMARAK
|
()
|
|
24
|
AMARPUR
|
TR-02-002-026-004/2
()
|
3002002026NRG23230620220099491
|
23/06/2022
|
DUKULI MARAK
|
3002002026WL0019904
|
DUKULI MARAK
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051555
|
|
DUKULIMARAK
|
()
|
|
25
|
AMARPUR
|
TR-02-002-026-004/7
()
|
3002002026NRG23230620220099474
|
23/06/2022
|
Tandra Marak
|
3002002026WL0019900
|
Tandra Marak
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051552
|
|
TandraMarak
|
()
|
|
26
|
AMARPUR
|
TR-02-002-026-004/8
()
|
3002002026NRG23230620220099741
|
23/06/2022
|
MINATI MARAK
|
3002002026WL0019993
|
MINATI MARAK
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564051553
|
|
MINATIMARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82680
|
82680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82680
|
82680
|
|
|
|
|
|
|
|