|
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
|
CHAWMANU
|
TR-04-002-002-002/103
(Devacherra)
|
3004002000NRG23220820220261100
|
22/08/2022
|
AJAYKANTI CHAKMA
|
3004002WL0036679
|
AJAYKANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230384713
|
|
AJAYKANTI CHAKMA
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-002-002/123
(Devacherra)
|
3004002000NRG23220820220261114
|
22/08/2022
|
CHANDRA MANI CHAKMA
|
3004002WL0036679
|
CHANDRA MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230384710
|
|
CHANDRA MANI CHAKMA
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-002-002/129
(Devacherra)
|
3004002000NRG23220820220261122
|
22/08/2022
|
RATNA DEVI CHAKMA
|
3004002WL0036679
|
RATNA DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230384711
|
|
RATNA DEVI CHAKMA
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-002-002/15
(Devacherra)
|
3004002000NRG23220820220261125
|
22/08/2022
|
NABINA RANJAN CHAKMA
|
3004002WL0036679
|
NABINA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230384697
|
|
NABINA RANJAN CHAKMA
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-002-002/25
(Devacherra)
|
3004002000NRG23220820220261135
|
22/08/2022
|
SNEHA KUMAR CHAKMA
|
3004002WL0036679
|
SNEHA KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230384696
|
|
SNEHA KUMAR CHAKMA
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-002-002/54
(Devacherra)
|
3004002000NRG23220820220261153
|
22/08/2022
|
GURI MILA CHAKMA
|
3004002WL0036679
|
GURI MILA CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230384707
|
|
GURI MILA CHAKMA
|
()
|
|
7
|
CHAWMANU
|
TR-04-002-002-002/70
(Devacherra)
|
3004002000NRG23220820220261162
|
22/08/2022
|
SHISHI PATI CHAKMA
|
3004002WL0036679
|
SHISHI PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230384705
|
|
SHISHI PATI CHAKMA
|
()
|
|
8
|
CHAWMANU
|
TR-04-002-002-006/20
(Devacherra)
|
3004002000NRG23220820220261176
|
22/08/2022
|
PRADIP CHAKMA
|
3004002WL0036679
|
PRADIP CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230384701
|
|
PRADIP CHAKMA
|
()
|
|
9
|
CHAWMANU
|
TR-04-002-002-007/10
(Devacherra)
|
3004002000NRG23220820220261180
|
22/08/2022
|
MAHENDRA CHAKMA
|
3004002WL0036679
|
MAHENDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230384700
|
|
MAHENDRA CHAKMA
|
()
|
|
10
|
CHAWMANU
|
TR-04-002-002-007/105
(Devacherra)
|
3004002000NRG23220820220261183
|
22/08/2022
|
JURAPATI CHAKMA
|
3004002WL0036679
|
JURAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
27/08/2022
|
|
4230384706
|
Account closed
|
|
|
|
11
|
CHAWMANU
|
TR-04-002-002-007/113
(Devacherra)
|
3004002000NRG23220820220261186
|
22/08/2022
|
DHANAMALA CHAKMA
|
3004002WL0036679
|
DHANAMALA CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230384712
|
|
DHANAMALA CHAKMA
|
()
|
|
12
|
CHAWMANU
|
TR-04-002-002-007/139
(Devacherra)
|
3004002000NRG23220820220261190
|
22/08/2022
|
Purna Mala Chakma
|
3004002WL0036679
|
Purna Mala Chakma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230384708
|
|
Purna Mala Chakma
|
()
|
|
13
|
CHAWMANU
|
TR-04-002-002-007/16
(Devacherra)
|
3004002000NRG23220820220261191
|
22/08/2022
|
Purna ch. Chakma
|
3004002WL0036679
|
Purna ch. Chakma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230384699
|
|
Purna ch. Chakma
|
()
|
|
14
|
CHAWMANU
|
TR-04-002-002-007/251
(Devacherra)
|
3004002000NRG23220820220261196
|
22/08/2022
|
BARUN JOY CHAKMA
|
3004002WL0036679
|
BARUN JOY CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230384695
|
|
BARUN JOY CHAKMA
|
()
|
|
15
|
CHAWMANU
|
TR-04-002-002-007/251
(Devacherra)
|
3004002000NRG23220820220261197
|
22/08/2022
|
SUCHARITA CHAKMA
|
3004002WL0036679
|
SUCHARITA CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230384709
|
|
SUCHARITA CHAKMA
|
()
|
|
16
|
CHAWMANU
|
TR-04-002-002-007/51
(Devacherra)
|
3004002000NRG23220820220261201
|
22/08/2022
|
MATILAL CHAKMA
|
3004002WL0036679
|
MATILAL CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230384698
|
|
MATILAL CHAKMA
|
()
|
|
17
|
CHAWMANU
|
TR-04-002-002-007/64
(Devacherra)
|
3004002000NRG23220820220261203
|
22/08/2022
|
HIRANJOY CHAKMA
|
3004002WL0036679
|
HIRANJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230384704
|
|
HIRANJOY CHAKMA
|
()
|
|
18
|
CHAWMANU
|
TR-04-002-002-007/73
(Devacherra)
|
3004002000NRG23220820220261205
|
22/08/2022
|
MAHA DEVI CHAKMA
|
3004002WL0036679
|
MAHA DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230384703
|
|
MAHA DEVI CHAKMA
|
()
|
|
19
|
CHAWMANU
|
TR-04-002-002-009/29
(Devacherra)
|
3004002000NRG23220820220261214
|
22/08/2022
|
CHITTA RANJAN CHAKMA
|
3004002WL0036679
|
CHITTA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230384702
|
|
CHITTA RANJAN CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60420
|
60420
|
|
|
|
|
|
|
|