|
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
|
PECHARTHAL
|
TR-03-005-001-001/143
()
|
3003005000NRG24120620230205038
|
12/06/2023
|
Taman Chakma
|
3003005WL009733
|
Taman Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2565795340
|
|
Taman Chakma
|
()
|
|
2
|
PECHARTHAL
|
TR-03-005-001-001/49
()
|
3003005000NRG24120620230205050
|
12/06/2023
|
Pradosh Chakma
|
3003005WL009733
|
Pradosh Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2565795338
|
|
Pradosh Chakma
|
()
|
|
3
|
PECHARTHAL
|
TR-03-005-001-003/3
()
|
3003005000NRG24120620230205082
|
12/06/2023
|
Nutanmala Chakma
|
3003005WL009733
|
Nutanmala Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2565795341
|
|
Nutanmala Chakma
|
()
|
|
4
|
PECHARTHAL
|
TR-03-005-001-003/3
()
|
3003005000NRG24120620230205081
|
12/06/2023
|
Ruhidas Chakma
|
3003005WL009733
|
Ruhidas Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2565795342
|
|
Ruhidas Chakma
|
()
|
|
5
|
PECHARTHAL
|
TR-03-005-001-003/35
()
|
3003005000NRG24120620230205086
|
12/06/2023
|
Dayadhan Chakma
|
3003005WL009733
|
Dayadhan Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2565795343
|
|
Dayadhan Chakma
|
()
|
|
6
|
PECHARTHAL
|
TR-03-005-001-003/44
()
|
3003005000NRG24120620230205091
|
12/06/2023
|
Krishnalata Chakma
|
3003005WL009733
|
Krishnalata Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2565795339
|
|
Krishnalata Chakma
|
()
|
|
7
|
PECHARTHAL
|
TR-03-005-001-004/2
()
|
3003005000NRG24120620230205109
|
12/06/2023
|
Hamanta Chakma
|
3003005WL009733
|
Hamanta Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2565795337
|
|
Hamanta Chakma
|
()
|
|
8
|
PECHARTHAL
|
TR-03-005-001-004/62
()
|
3003005000NRG24120620230205116
|
12/06/2023
|
Uttamkumar Chakma
|
3003005WL009733
|
Uttamkumar Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2565795336
|
|
Uttamkumar Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|