|
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
|
MANU
|
TR-04-004-017-007/16
(NORTH MAINAMA)
|
3004004028NRG24260720230252004
|
26/07/2023
|
KHANJANI TIPURA
|
3004004028WL014119
|
KHANJANI TIPURA
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
29/07/2023
|
|
4006117549
|
|
KHANJANI TIPURA
|
()
|
|
2
|
MANU
|
TR-04-004-017-010/106
(NORTH MAINAMA)
|
3004004028NRG24260720230252006
|
26/07/2023
|
Ratan Pudi Chakma
|
3004004028WL014119
|
Ratan Pudi Chakma
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
29/07/2023
|
|
4006117546
|
|
Ratan Pudi Chakma
|
()
|
|
3
|
MANU
|
TR-04-004-028-001/310
(NORTH MAINAMA)
|
3004004028NRG24260720230252029
|
26/07/2023
|
Dumini Chakma
|
3004004028WL014119
|
Dumini Chakma
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
29/07/2023
|
|
4006117547
|
|
Dumini Chakma
|
()
|
|
4
|
MANU
|
TR-04-004-028-001/415
(NORTH MAINAMA)
|
3004004028NRG24260720230252037
|
26/07/2023
|
GOUTAM CHAKMA
|
3004004028WL014119
|
GOUTAM CHAKMA
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
29/07/2023
|
|
4006117548
|
|
GOUTAM CHAKMA
|
()
|
|
5
|
MANU
|
TR-04-004-028-002/304
(NORTH MAINAMA)
|
3004004028NRG24260720230252051
|
26/07/2023
|
Bikram Tripura
|
3004004028WL014119
|
Bikram Tripura
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
29/07/2023
|
|
4006117545
|
|
Bikram Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-017-010/141
(NORTH MAINAMA)
|
3004004028NRG24260720230252015
|
26/07/2023
|
Prasenjit Chakma
|
3004004028WL014119
|
Prasenjit Chakma
|
00354
|
PUNB0183820
|
3090
|
3090
|
Processed
|
29/07/2023
|
|
4006117551
|
|
Prasenjit Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
7
|
MANU
|
TR-04-004-028-001/436
(NORTH MAINAMA)
|
3004004028NRG24260720230252045
|
26/07/2023
|
Tandra Chakma
|
3004004028WL014119
|
Tandra Chakma
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
29/07/2023
|
|
4006117552
|
|
Tandra Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
8
|
MANU
|
TR-04-004-017-010/128
(NORTH MAINAMA)
|
3004004028NRG24260720230252011
|
26/07/2023
|
BANKIM DEWAN
|
3004004028WL014119
|
BANKIM DEWAN
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
29/07/2023
|
|
4006117550
|
|
BANKIM DEWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|