|
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-04-003-025-002/775
(UTTAR GANDACHERRA)
|
3004003025NRG24160520230028436
|
16/05/2023
|
MR AMAL KANTI CHAKMA
|
3004003025WL003171
|
MR AMAL KANTI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1749879684
|
|
MR AMAL KANTI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-025-002/681
(UTTAR GANDACHERRA)
|
3004003025NRG24160520230028415
|
16/05/2023
|
Joy Lalita Chakma
|
3004003025WL003171
|
Joy Lalita Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1749879687
|
|
Joy Lalita Chakma
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-025-002/689
(UTTAR GANDACHERRA)
|
3004003025NRG24160520230028422
|
16/05/2023
|
AGHORBAN CHAKMA
|
3004003025WL003171
|
AGHORBAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1749879686
|
|
AGHORBAN CHAKMA
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-025-002/740
(UTTAR GANDACHERRA)
|
3004003025NRG24160520230028423
|
16/05/2023
|
MR HAJA CHAKMA
|
3004003025WL003171
|
MR HAJA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1749879685
|
|
MR HAJA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
DUMBURNAGAR
|
TR-04-003-005-004/292
(UTTAR GANDACHERRA)
|
3004003025NRG24160520230028372
|
16/05/2023
|
Laxmidhan Chakma
|
3004003025WL003171
|
Laxmidhan Chakma
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1749879681
|
|
LAXMIDHAN CHAKMA
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-025-002/667
(UTTAR GANDACHERRA)
|
3004003025NRG24160520230028410
|
16/05/2023
|
JANATA CHAKMA
|
3004003025WL003171
|
JANATA CHAKMA
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1749879688
|
|
JANATA CHAKMA
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-025-002/680
(UTTAR GANDACHERRA)
|
3004003025NRG24160520230028414
|
16/05/2023
|
Matri Debi Chakma
|
3004003025WL003171
|
Matri Debi Chakma
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1749879679
|
|
MATRI DEBI CHAKMA
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-025-002/758
(UTTAR GANDACHERRA)
|
3004003025NRG24160520230028428
|
16/05/2023
|
RABI JOY CHAKMA
|
3004003025WL003171
|
RABI JOY CHAKMA
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1749879680
|
|
RABI JOY CHAKMA
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-025-002/762
(UTTAR GANDACHERRA)
|
3004003025NRG24160520230028431
|
16/05/2023
|
DAYANANDA CHAKMA
|
3004003025WL003171
|
DAYANANDA CHAKMA
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
20/05/2023
|
|
1749879683
|
|
DAYANANDA CHAKMA
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-025-002/764
(UTTAR GANDACHERRA)
|
3004003025NRG24160520230028432
|
16/05/2023
|
AMARJIT CHAKMA
|
3004003025WL003171
|
AMARJIT CHAKMA
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1749879682
|
|
AMARJIT CHAKMA
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-025-002/774
(UTTAR GANDACHERRA)
|
3004003025NRG24160520230028435
|
16/05/2023
|
BINOY CHAKMA
|
3004003025WL003171
|
BINOY CHAKMA
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1749879689
|
|
BINAY CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18800
|
18800
|
|
|
|
|
|
|
|