|
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-02-002-011-001/22
()
|
3002002011NRG23091220220744570
|
12/12/2022
|
BAIYA RAM REANG
|
3002002011WL0076678
|
BAIYA RAM REANG
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
20/12/2022
|
|
7320500441
|
|
BAIYA RAM REANG
|
()
|
|
2
|
AMARPUR
|
TR-02-002-011-001/79-B
()
|
3002002011NRG23091220220744572
|
12/12/2022
|
Manjuram Reang
|
3002002011WL0076678
|
Manjuram Reang
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
20/12/2022
|
|
7320500445
|
|
Manjuram Reang
|
()
|
|
3
|
AMARPUR
|
TR-02-002-011-006/112
()
|
3002002011NRG23091220220744552
|
12/12/2022
|
SANTI KUMAR CHAKMA
|
3002002011WL0076677
|
SANTI KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320500442
|
|
SANTI KUMAR CHAKMA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-011-006/120
()
|
3002002011NRG23091220220744555
|
12/12/2022
|
BANI MALA CHAKMA
|
3002002011WL0076677
|
BANI MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320500443
|
|
BANI MALA CHAKMA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-011-006/22
()
|
3002002011NRG23091220220744559
|
12/12/2022
|
SANDRA CHAKMA
|
3002002011WL0076677
|
SANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320500439
|
|
SANDRA CHAKMA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-011-006/22
()
|
3002002011NRG23091220220744560
|
12/12/2022
|
SOBHA RANI CHAKMA
|
3002002011WL0076677
|
SOBHA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320500444
|
|
SOBHA RANI CHAKMA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-011-006/26
()
|
3002002011NRG23091220220744581
|
12/12/2022
|
LALIT MOHAN CHAKMA
|
3002002011WL0076681
|
LALIT MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320500440
|
|
LALIT MOHAN CHAKMA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-011-006/62
()
|
3002002011NRG23091220220744563
|
12/12/2022
|
SUDDHADHAN CHAKMA
|
3002002011WL0076677
|
SUDDHADHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
20/12/2022
|
|
7320500438
|
|
SUDDHADHAN CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20776
|
20776
|
|
|
|
|
|
|
|