|
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-04-003-015-005/14
(Gandacherra)
|
3004003015NRG24220820230340981
|
23/08/2023
|
KHAJENDRA REANG
|
3004003015WL018638
|
KHAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/08/2023
|
|
4910652910
|
|
KHAJENDRA REANG
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-024-002/289
(RANIR PUKUR)
|
3004003024NRG24220820230340102
|
23/08/2023
|
Dulu pati Chakma
|
3004003024WL018556
|
Dulu pati Chakma
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910652909
|
|
Dulu pati Chakma
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-024-002/296-C
(RANIR PUKUR)
|
3004003024NRG24230820230342873
|
23/08/2023
|
Badhan chakma
|
3004003024WL018834
|
Badhan chakma
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
28/08/2023
|
|
4910652907
|
|
Badhan chakma
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-024-002/325
(RANIR PUKUR)
|
3004003024NRG24230820230342820
|
23/08/2023
|
Rupali chakma
|
3004003024WL018833
|
Rupali chakma
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910652908
|
|
Rupali chakma
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-024-002/345
(RANIR PUKUR)
|
3004003024NRG24230820230342883
|
23/08/2023
|
Biswajit Chakma
|
3004003024WL018834
|
Biswajit Chakma
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
28/08/2023
|
|
4910652911
|
|
Biswajit Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
6
|
DUMBURNAGAR
|
TR-04-003-010-008/166
(RANIR PUKUR)
|
3004003024NRG24230820230342833
|
23/08/2023
|
SASHI RANJAN CHAKMA
|
3004003024WL018834
|
SASHI RANJAN CHAKMA
|
00462
|
UCBA0002506
|
2070
|
2070
|
Processed
|
28/08/2023
|
|
4910652905
|
|
SHACHI RANJAN CHAKMA
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-010-008/34
(RANIR PUKUR)
|
3004003024NRG24230820230342806
|
23/08/2023
|
SABASINDU CHAKMA
|
3004003024WL018833
|
SABASINDU CHAKMA
|
00462
|
UCBA0002506
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910652906
|
|
SUBHASINDHU CHAKMA
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-010-008/58
(RANIR PUKUR)
|
3004003024NRG24230820230342857
|
23/08/2023
|
MIRINGA CHAKMA
|
3004003024WL018834
|
MIRINGA CHAKMA
|
00462
|
UCBA0002506
|
2070
|
2070
|
Processed
|
28/08/2023
|
|
4910652903
|
|
MIRINGA CHAKMA
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-024-002/183
(RANIR PUKUR)
|
3004003024NRG24230820230342867
|
23/08/2023
|
Kalendi Chakma
|
3004003024WL018834
|
Kalendi Chakma
|
00462
|
UCBA0002506
|
2070
|
2070
|
Processed
|
28/08/2023
|
|
4910652904
|
|
KALENDI RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8300
|
8300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18740
|
18740
|
|
|
|
|
|
|
|