|
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
|
DUMBURNAGAR
|
TR-04-003-021-004/78
(NAKYACHARA)
|
3004003021NRG24180820230328129
|
18/08/2023
|
RITA DEVI CHAKMA
|
3004003021WL017834
|
RITA DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830400972
|
|
RITA DEVI CHAKMA
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-021-004/86
(NAKYACHARA)
|
3004003021NRG24180820230328140
|
18/08/2023
|
SATHYA MALA CHAKMA
|
3004003021WL017834
|
SATHYA MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830400971
|
|
SATHYA MALA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-007-007/18
(NAKYACHARA)
|
3004003021NRG24180820230328032
|
18/08/2023
|
AMAR CHANDRA CHAKMA
|
3004003021WL017834
|
AMAR CHANDRA CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830400967
|
|
AMAR CHANDRA CHAKMA
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-007-007/20
(NAKYACHARA)
|
3004003021NRG24180820230328035
|
18/08/2023
|
KRIPA DHAN CHAKMA
|
3004003021WL017834
|
KRIPA DHAN CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830400965
|
|
KRIPA DHAN CHAKMA
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-007-007/25
(NAKYACHARA)
|
3004003021NRG24180820230328043
|
18/08/2023
|
RABI CHANDRA CHAKMA
|
3004003021WL017834
|
RABI CHANDRA CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830400966
|
|
RABI CHANDRA CHAKMA
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-007-007/31
(NAKYACHARA)
|
3004003021NRG24180820230328056
|
18/08/2023
|
RAJA MUKHI CHAKMA
|
3004003021WL017834
|
RAJA MUKHI CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830400968
|
|
RAJMUKHI CHAKMA
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-007-007/52
(NAKYACHARA)
|
3004003021NRG24180820230328081
|
18/08/2023
|
AMAR JOY CHAKMA
|
3004003021WL017834
|
AMAR JOY CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830400964
|
|
AMAR JOY CHAKMA
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-021-004/116
(NAKYACHARA)
|
3004003021NRG24180820230328125
|
18/08/2023
|
Ranghati Reang
|
3004003021WL017834
|
Ranghati Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830400970
|
|
SAGAR CHAKMA
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-021-004/77
(NAKYACHARA)
|
3004003021NRG24180820230328126
|
18/08/2023
|
AMAR CHAN CHAKMA
|
3004003021WL017834
|
AMAR CHAN CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830400969
|
|
AMAR CHAN CHAKMA
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-021-004/77
(NAKYACHARA)
|
3004003021NRG24180820230328127
|
18/08/2023
|
SHANTI LATA CHAKMA
|
3004003021WL017834
|
SHANTI LATA CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830400962
|
|
SHANTI LATA CHAKMA
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-021-004/79
(NAKYACHARA)
|
3004003021NRG24180820230328130
|
18/08/2023
|
PADMA DEBI CHAKMA
|
3004003021WL017834
|
PADMA DEBI CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830400963
|
|
PADMA DEBI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|