|
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
|
Laljuri
|
TR-03-006-024-006/249
(SHIBNAGAR)
|
3003006000NRG24310820230579092
|
31/08/2023
|
Riya Chakma
|
3003006WL026732
|
Riya Chakma
|
00415
|
SBIN0016925
|
2520
|
2520
|
Processed
|
05/09/2023
|
|
5201407898
|
|
MRS RIYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laljuri
|
TR-03-006-024-006/250
(SHIBNAGAR)
|
3003006000NRG24310820230579094
|
31/08/2023
|
Rodosi Chakma
|
3003006WL026732
|
Rodosi Chakma
|
00415
|
SBIN0016925
|
2520
|
2520
|
Processed
|
05/09/2023
|
|
5201407897
|
|
MRS RODOSI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laljuri
|
TR-03-006-024-006/250
(SHIBNAGAR)
|
3003006000NRG24310820230579093
|
31/08/2023
|
Turing Chakma
|
3003006WL026732
|
Turing Chakma
|
00415
|
SBIN0016925
|
2520
|
2520
|
Processed
|
05/09/2023
|
|
5201407901
|
|
MR TURING CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laljuri
|
TR-03-006-024-006/251
(SHIBNAGAR)
|
3003006000NRG24310820230579096
|
31/08/2023
|
PARANI CHAKMA
|
3003006WL026732
|
PARANI CHAKMA
|
00415
|
SBIN0016925
|
2520
|
2520
|
Processed
|
05/09/2023
|
|
5201407899
|
|
MRS PARANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laljuri
|
TR-03-006-024-006/253
(SHIBNAGAR)
|
3003006000NRG24310820230579100
|
31/08/2023
|
JANEL TANCHANGYA
|
3003006WL026732
|
JANEL TANCHANGYA
|
00415
|
SBIN0016925
|
2520
|
2520
|
Processed
|
05/09/2023
|
|
5201407902
|
|
MR JANEL TANCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laljuri
|
TR-03-006-024-006/253
(SHIBNAGAR)
|
3003006000NRG24310820230579099
|
31/08/2023
|
SWAPNA TANCHANGYA
|
3003006WL026732
|
SWAPNA TANCHANGYA
|
00415
|
SBIN0016925
|
2520
|
2520
|
Processed
|
05/09/2023
|
|
5201407900
|
|
MRS SWAPNA TANCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laljuri
|
TR-03-006-024-006/254
(SHIBNAGAR)
|
3003006000NRG24310820230579101
|
31/08/2023
|
SHANTI DEVI CHAKMA
|
3003006WL026732
|
SHANTI DEVI CHAKMA
|
00415
|
SBIN0016925
|
2520
|
2520
|
Processed
|
05/09/2023
|
|
5201407896
|
|
MRS SHANTI DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|