|
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-04-003-018-007/103
(Tuichakma)
|
3004003018NRG24170720230215575
|
17/07/2023
|
DEBAJIT CHAKMA
|
3004003018WL012596
|
DEBAJIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
21/07/2023
|
|
3629247352
|
|
DEBAJIT CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Raishyabari
|
TR-04-003-018-011/26
(Tuichakma)
|
3004003018NRG24170720230215591
|
17/07/2023
|
Daya Prava Chakma
|
3004003018WL012596
|
Daya Prava Chakma
|
00462
|
UCBA0002506
|
3180
|
3180
|
Processed
|
21/07/2023
|
|
3629247354
|
|
DAYA PRABHA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Raishyabari
|
TR-04-003-018-008/72
(Tuichakma)
|
3004003018NRG24170720230215616
|
17/07/2023
|
MAHADEB CHAKMA
|
3004003018WL012597
|
MAHADEB CHAKMA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
21/07/2023
|
|
3629247353
|
|
MAHADEB CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
Raishyabari
|
TR-04-003-018-004/141
(Tuichakma)
|
3004003018NRG24170720230215602
|
17/07/2023
|
Shuba Milan Chakma
|
3004003018WL012597
|
Shuba Milan Chakma
|
00666
|
IDFB0060221
|
3180
|
3180
|
Processed
|
21/07/2023
|
|
3629247351
|
|
Shuba Milan Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|