|
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-03-010-011-004/299
(KANCHANCHERRA)
|
3003006000NRG24120520230064630
|
15/05/2023
|
Laxmipraba Chakma
|
3003006WL004108
|
Laxmipraba Chakma
|
00354
|
PUNB0130020
|
2020
|
2020
|
Processed
|
19/05/2023
|
|
1693375125
|
|
Laxmipraba Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-011-003/146
(KANCHANCHERRA)
|
3003006000NRG24120520230064615
|
15/05/2023
|
Ajit kumar Chakma
|
3003006WL004108
|
Ajit kumar Chakma
|
00415
|
SBIN0016925
|
2020
|
2020
|
Processed
|
19/05/2023
|
|
1693375126
|
|
MR AJIT KUMAR CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-011-002/66
(KANCHANCHERRA)
|
3003006000NRG24120520230064614
|
15/05/2023
|
Binay ratan Chakma
|
3003006WL004108
|
Binay ratan Chakma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
19/05/2023
|
|
1693375128
|
|
Binay ratan Chakma
|
()
|
|
4
|
Laljuri
|
TR-03-006-011-003/263
(KANCHANCHERRA)
|
3003006000NRG24120520230064628
|
15/05/2023
|
Ajit Baran Chakma
|
3003006WL004108
|
Ajit Baran Chakma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
19/05/2023
|
|
1693375127
|
|
Ajit Baran Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8080
|
8080
|
|
|
|
|
|
|
|