|
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
|
Raishyabari
|
TR-04-003-013-002/101
(Raima)
|
3004003013NRG23300920220385857
|
30/09/2022
|
PURNA JOY CHAKMA
|
3004003013WL0047071
|
PURNA JOY CHAKMA
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
05/10/2022
|
|
5233594058
|
|
PURNA JOY CHAKMA
|
()
|
|
2
|
Raishyabari
|
TR-04-003-013-002/105
(Raima)
|
3004003013NRG23300920220385863
|
30/09/2022
|
ENDRA CHAKMA
|
3004003013WL0047071
|
ENDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
05/10/2022
|
|
5233594057
|
|
ENDRA CHAKMA
|
()
|
|
3
|
Raishyabari
|
TR-04-003-013-002/25
(Raima)
|
3004003013NRG23300920220385423
|
30/09/2022
|
KIRANTU CHAKMA
|
3004003013WL0047064
|
KIRANTU CHAKMA
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
05/10/2022
|
|
5233594070
|
|
KIRANTU CHAKMA
|
()
|
|
4
|
Raishyabari
|
TR-04-003-013-002/31
(Raima)
|
3004003013NRG23300920220385431
|
30/09/2022
|
MUKTALAL CHAKMA
|
3004003013WL0047064
|
MUKTALAL CHAKMA
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
05/10/2022
|
|
5233594065
|
|
MUKTALAL CHAKMA
|
()
|
|
5
|
Raishyabari
|
TR-04-003-013-002/32
(Raima)
|
3004003013NRG23300920220385434
|
30/09/2022
|
RAKET CHANDRA CHAKMA
|
3004003013WL0047064
|
RAKET CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
05/10/2022
|
|
5233594056
|
|
RAKET CHANDRA CHAKMA
|
()
|
|
6
|
Raishyabari
|
TR-04-003-013-002/36
(Raima)
|
3004003013NRG23300920220385440
|
30/09/2022
|
RUHIM CHAKMA
|
3004003013WL0047064
|
RUHIM CHAKMA
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
05/10/2022
|
|
5233594069
|
|
RUHIM CHAKMA
|
()
|
|
7
|
Raishyabari
|
TR-04-003-013-002/79
(Raima)
|
3004003013NRG23300920220385465
|
30/09/2022
|
RATAN MALA CHAKMA
|
3004003013WL0047064
|
RATAN MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
05/10/2022
|
|
5233594062
|
|
RATAN MALA CHAKMA
|
()
|
|
8
|
Raishyabari
|
TR-04-003-013-002/8
(Raima)
|
3004003013NRG23300920220385467
|
30/09/2022
|
RANJAN CHAKMA
|
3004003013WL0047064
|
RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
05/10/2022
|
|
5233594059
|
|
RANJAN CHAKMA
|
()
|
|
9
|
Raishyabari
|
TR-04-003-013-002/87
(Raima)
|
3004003013NRG23300920220385912
|
30/09/2022
|
BHANU CHAKMA
|
3004003013WL0047072
|
BHANU CHAKMA
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
05/10/2022
|
|
5233594051
|
|
BHANU CHAKMA
|
()
|
|
10
|
Raishyabari
|
TR-04-003-013-002/94
(Raima)
|
3004003013NRG23300920220385923
|
30/09/2022
|
HAGARAPA CHAKMA
|
3004003013WL0047072
|
HAGARAPA CHAKMA
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
05/10/2022
|
|
5233594067
|
|
HAGARAPA CHAKMA
|
()
|
|
11
|
Raishyabari
|
TR-04-003-013-002/96
(Raima)
|
3004003013NRG23300920220385928
|
30/09/2022
|
BIRABAN CHAKMA
|
3004003013WL0047072
|
BIRABAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
05/10/2022
|
|
5233594064
|
|
BIRABAN CHAKMA
|
()
|
|
12
|
Raishyabari
|
TR-04-003-013-005/131
(Raima)
|
3004003013NRG23300920220385950
|
30/09/2022
|
RATNASUKHI JAMATIA
|
3004003013WL0047072
|
RATNASUKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
05/10/2022
|
|
5233594077
|
|
RATNASUKHI JAMATIA
|
()
|
|
13
|
Raishyabari
|
TR-04-003-013-005/143
(Raima)
|
3004003013NRG23300920220385967
|
30/09/2022
|
SACHI BHAKTI JAMATIA
|
3004003013WL0047072
|
SACHI BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
05/10/2022
|
|
5233594055
|
|
SACHI BHAKTI JAMATIA
|
()
|
|
14
|
Raishyabari
|
TR-04-003-013-005/15
(Raima)
|
3004003013NRG23300920220385543
|
30/09/2022
|
BAISHA MANI JAMATIA
|
3004003013WL0047066
|
BAISHA MANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1683
|
1683
|
Processed
|
05/10/2022
|
|
5233594053
|
|
BAISHA MANI JAMATIA
|
()
|
|
15
|
Raishyabari
|
TR-04-003-013-005/158
(Raima)
|
3004003013NRG23300920220385552
|
30/09/2022
|
BIJOY SADHAN JAMATIA
|
3004003013WL0047066
|
BIJOY SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1683
|
1683
|
Processed
|
05/10/2022
|
|
5233594052
|
|
BIJOY SADHAN JAMATIA
|
()
|
|
16
|
Raishyabari
|
TR-04-003-013-005/16
(Raima)
|
3004003013NRG23300920220385555
|
30/09/2022
|
PRABHARANI JAMATIA
|
3004003013WL0047066
|
PRABHARANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1683
|
1683
|
Processed
|
05/10/2022
|
|
5233594078
|
|
PRABHARANI JAMATIA
|
()
|
|
17
|
Raishyabari
|
TR-04-003-013-005/17
(Raima)
|
3004003013NRG23300920220385557
|
30/09/2022
|
CHATRASADHAN JAMATIA
|
3004003013WL0047066
|
CHATRASADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1683
|
1683
|
Processed
|
05/10/2022
|
|
5233594079
|
|
CHATRASADHAN JAMATIA
|
()
|
|
18
|
Raishyabari
|
TR-04-003-013-005/228
(Raima)
|
3004003013NRG23300920220385597
|
30/09/2022
|
Ban Hari Jamatia
|
3004003013WL0047066
|
Ban Hari Jamatia
|
00459
|
ICIC00TSCBL
|
1683
|
1683
|
Processed
|
05/10/2022
|
|
5233594061
|
|
Ban Hari Jamatia
|
()
|
|
19
|
Raishyabari
|
TR-04-003-013-005/29
(Raima)
|
3004003013NRG23300920220385679
|
30/09/2022
|
TONIKA TRIPURA
|
3004003013WL0047068
|
TONIKA TRIPURA
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
05/10/2022
|
|
5233594068
|
|
TONIKA TRIPURA
|
()
|
|
20
|
Raishyabari
|
TR-04-003-013-005/5
(Raima)
|
3004003013NRG23300920220385689
|
30/09/2022
|
ATICHA TRIPURA
|
3004003013WL0047068
|
ATICHA TRIPURA
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
05/10/2022
|
|
5233594054
|
|
ATICHA TRIPURA
|
()
|
|
21
|
Raishyabari
|
TR-04-003-013-005/74
(Raima)
|
3004003013NRG23300920220385997
|
30/09/2022
|
JASODHA RANI JAMATIA
|
3004003013WL0047073
|
JASODHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1566
|
1566
|
Processed
|
05/10/2022
|
|
5233594076
|
|
JASODHA RANI JAMATIA
|
()
|
|
22
|
Raishyabari
|
TR-04-003-013-009/42
(Raima)
|
3004003013NRG23300920220385367
|
30/09/2022
|
BIKASH CHAKMA
|
3004003013WL0047063
|
BIKASH CHAKMA
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
05/10/2022
|
|
5233594080
|
|
BIKASH CHAKMA
|
()
|
|
23
|
Raishyabari
|
TR-04-003-013-009/49
(Raima)
|
3004003013NRG23300920220385377
|
30/09/2022
|
MANGALJOY CHAKMA
|
3004003013WL0047063
|
MANGALJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
05/10/2022
|
|
5233594074
|
|
MANGALJOY CHAKMA
|
()
|
|
24
|
Raishyabari
|
TR-04-003-013-009/67
(Raima)
|
3004003013NRG23300920220385409
|
30/09/2022
|
SANJOY CHAKMA
|
3004003013WL0047063
|
SANJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
05/10/2022
|
|
5233594075
|
|
SANJOY CHAKMA
|
()
|
|
25
|
Raishyabari
|
TR-04-003-013-009/74
(Raima)
|
3004003013NRG23300920220385874
|
30/09/2022
|
CHITA HAJI CHAKMA
|
3004003013WL0047071
|
CHITA HAJI CHAKMA
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
05/10/2022
|
|
5233594073
|
|
CHITA HAJI CHAKMA
|
()
|
|
26
|
Raishyabari
|
TR-04-003-013-009/75
(Raima)
|
3004003013NRG23300920220385875
|
30/09/2022
|
SUBHASH CHAKMA
|
3004003013WL0047071
|
SUBHASH CHAKMA
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
05/10/2022
|
|
5233594072
|
|
SUBHASH CHAKMA
|
()
|
|
27
|
Raishyabari
|
TR-04-003-013-009/79
(Raima)
|
3004003013NRG23300920220385881
|
30/09/2022
|
CHINTA MANI CHAKMA
|
3004003013WL0047071
|
CHINTA MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
05/10/2022
|
|
5233594060
|
|
CHINTA MANI CHAKMA
|
()
|
|
28
|
Raishyabari
|
TR-04-003-013-009/9
(Raima)
|
3004003013NRG23300920220385896
|
30/09/2022
|
PARBATI CHAKMA
|
3004003013WL0047071
|
PARBATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
05/10/2022
|
|
5233594071
|
|
PARBATI CHAKMA
|
()
|
|
29
|
Raishyabari
|
TR-04-003-013-009/96
(Raima)
|
3004003013NRG23300920220385906
|
30/09/2022
|
UDANGMANI CHAKMA
|
3004003013WL0047071
|
UDANGMANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
05/10/2022
|
|
5233594063
|
|
UDANGMANI CHAKMA
|
()
|
|
30
|
Raishyabari
|
TR-04-003-013-010/26
(Raima)
|
3004003013NRG23300920220385611
|
30/09/2022
|
ANJITA TRIPURA
|
3004003013WL0047067
|
ANJITA TRIPURA
|
00459
|
ICIC00TSCBL
|
1620
|
1620
|
Processed
|
05/10/2022
|
|
5233594066
|
|
ANJITA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43809
|
43809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43809
|
43809
|
|
|
|
|
|
|
|