|
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-04-003-018-005/109
(NARIKAL KUNJA)
|
3004008001NRG24061220230603973
|
06/12/2023
|
TARAGA MALA CHAKMA
|
3004008WL0038009
|
TARAGA MALA CHAKMA
|
00462
|
UCBA0002506
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1105132529
|
|
TARANGA MALA CHAKMA
|
()
|
|
2
|
Raishyabari
|
TR-04-003-018-005/109
(NARIKAL KUNJA)
|
3004008001NRG24061220230603999
|
06/12/2023
|
TARAGA MALA CHAKMA
|
3004008WL0038009
|
TARAGA MALA CHAKMA
|
00462
|
UCBA0002506
|
955
|
955
|
Processed
|
29/02/2024
|
|
1105132528
|
|
TARANGA MALA CHAKMA
|
()
|
|
3
|
Raishyabari
|
TR-04-003-018-005/116
(NARIKAL KUNJA)
|
3004008001NRG24061220230603975
|
06/12/2023
|
PREMAPATI CHAKMA
|
3004008WL0038009
|
PREMAPATI CHAKMA
|
00462
|
UCBA0002506
|
1035
|
1035
|
Processed
|
29/02/2024
|
|
1105132547
|
|
BATTYA CHAKMA
|
()
|
|
4
|
Raishyabari
|
TR-04-003-018-005/116
(NARIKAL KUNJA)
|
3004008001NRG24061220230603998
|
06/12/2023
|
PREMAPATI CHAKMA
|
3004008WL0038009
|
PREMAPATI CHAKMA
|
00462
|
UCBA0002506
|
955
|
955
|
Processed
|
29/02/2024
|
|
1105132546
|
|
BATTYA CHAKMA
|
()
|
|
5
|
Raishyabari
|
TR-04-003-018-005/22
(NARIKAL KUNJA)
|
3004008001NRG24061220230603970
|
06/12/2023
|
Binaja Chankma
|
3004008WL0038009
|
Binaja Chankma
|
00462
|
UCBA0002506
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1105132530
|
|
BINAJA CHAKMA
|
()
|
|
6
|
Raishyabari
|
TR-04-003-018-005/22
(NARIKAL KUNJA)
|
3004008001NRG24061220230603996
|
06/12/2023
|
Binaja Chankma
|
3004008WL0038009
|
Binaja Chankma
|
00462
|
UCBA0002506
|
955
|
955
|
Processed
|
29/02/2024
|
|
1105132531
|
|
BINAJA CHAKMA
|
()
|
|
7
|
Raishyabari
|
TR-04-003-018-005/89
(NARIKAL KUNJA)
|
3004008001NRG24061220230603969
|
06/12/2023
|
SHADANI CHAKMA
|
3004008WL0038009
|
SHADANI CHAKMA
|
00462
|
UCBA0002506
|
1035
|
1035
|
Processed
|
29/02/2024
|
|
1105132549
|
|
RAJ KUMAR CHAKMA
|
()
|
|
8
|
Raishyabari
|
TR-04-003-018-005/89
(NARIKAL KUNJA)
|
3004008001NRG24061220230604004
|
06/12/2023
|
SHADANI CHAKMA
|
3004008WL0038009
|
SHADANI CHAKMA
|
00462
|
UCBA0002506
|
955
|
955
|
Processed
|
29/02/2024
|
|
1105132548
|
|
RAJ KUMAR CHAKMA
|
()
|
|
9
|
Raishyabari
|
TR-04-003-018-009/91
(NARIKAL KUNJA)
|
3004008001NRG24061220230603985
|
06/12/2023
|
MANGALA CHAKMA
|
3004008WL0038009
|
MANGALA CHAKMA
|
00462
|
UCBA0002506
|
1025
|
1025
|
Processed
|
29/02/2024
|
|
1105132544
|
|
MANGALA CHAKMA
|
()
|
|
10
|
Raishyabari
|
TR-04-003-018-009/91
(NARIKAL KUNJA)
|
3004008001NRG24061220230603988
|
06/12/2023
|
MANGALA CHAKMA
|
3004008WL0038009
|
MANGALA CHAKMA
|
00462
|
UCBA0002506
|
965
|
965
|
Processed
|
29/02/2024
|
|
1105132543
|
|
MANGALA CHAKMA
|
()
|
|
11
|
Raishyabari
|
TR-04-008-001-001/308
(NARIKAL KUNJA)
|
3004008001NRG24061220230604008
|
06/12/2023
|
Mita Chakma
|
3004008WL0038009
|
Mita Chakma
|
00462
|
UCBA0002506
|
1980
|
1980
|
Rejected
|
29/02/2024
|
|
1105132552
|
A/c Blocked or Frozen
|
|
|
|
12
|
Raishyabari
|
TR-04-008-001-001/308
(NARIKAL KUNJA)
|
3004008001NRG24061220230604009
|
06/12/2023
|
Mita Chakma
|
3004008WL0038009
|
Mita Chakma
|
00462
|
UCBA0002506
|
1025
|
1025
|
Rejected
|
29/02/2024
|
|
1105132551
|
A/c Blocked or Frozen
|
|
|
|
13
|
Raishyabari
|
TR-04-008-001-001/308
(NARIKAL KUNJA)
|
3004008001NRG24061220230604010
|
06/12/2023
|
Mita Chakma
|
3004008WL0038009
|
Mita Chakma
|
00462
|
UCBA0002506
|
965
|
965
|
Rejected
|
29/02/2024
|
|
1105132550
|
A/c Blocked or Frozen
|
|
|
|
14
|
Raishyabari
|
TR-04-008-001-002/91
(NARIKAL KUNJA)
|
3004008001NRG24061220230604007
|
06/12/2023
|
BIPASA CHAKMA
|
3004008WL0038009
|
BIPASA CHAKMA
|
00462
|
UCBA0002506
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
1105132545
|
|
BIPASA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14980
|
14980
|
|
|
|
|
|
|
|
|
15
|
Raishyabari
|
TR-04-003-018-005/10
(NARIKAL KUNJA)
|
3004008001NRG24061220230603972
|
06/12/2023
|
SWARNA PATI CHAKMA
|
3004008WL0038009
|
SWARNA PATI CHAKMA
|
00462
|
UCBA0002556
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1105132541
|
|
SWARNA PATI CHAKMA
|
()
|
|
16
|
Raishyabari
|
TR-04-003-018-005/10
(NARIKAL KUNJA)
|
3004008001NRG24061220230604001
|
06/12/2023
|
SWARNA PATI CHAKMA
|
3004008WL0038009
|
SWARNA PATI CHAKMA
|
00462
|
UCBA0002556
|
955
|
955
|
Processed
|
29/02/2024
|
|
1105132542
|
|
SWARNA PATI CHAKMA
|
()
|
|
17
|
Raishyabari
|
TR-04-003-018-005/94
(NARIKAL KUNJA)
|
3004008001NRG24061220230604005
|
06/12/2023
|
BIPUL CHAKMA
|
3004008WL0038009
|
BIPUL CHAKMA
|
00462
|
UCBA0002556
|
955
|
955
|
Processed
|
29/02/2024
|
|
1105132537
|
|
BIPUL CHAKMA
|
()
|
|
18
|
Raishyabari
|
TR-04-003-018-005/94
(NARIKAL KUNJA)
|
3004008001NRG24061220230603976
|
06/12/2023
|
BIPUL CHAKMA
|
3004008WL0038009
|
BIPUL CHAKMA
|
00462
|
UCBA0002556
|
1035
|
1035
|
Processed
|
29/02/2024
|
|
1105132538
|
|
BIPUL CHAKMA
|
()
|
|
19
|
Raishyabari
|
TR-04-003-018-005/97
(NARIKAL KUNJA)
|
3004008001NRG24061220230603977
|
06/12/2023
|
PUNYARANI CHAKMA
|
3004008WL0038009
|
PUNYARANI CHAKMA
|
00462
|
UCBA0002556
|
1035
|
1035
|
Processed
|
29/02/2024
|
|
1105132536
|
|
GANGARAM CHAKMA
|
()
|
|
20
|
Raishyabari
|
TR-04-003-018-005/97
(NARIKAL KUNJA)
|
3004008001NRG24061220230603994
|
06/12/2023
|
PUNYARANI CHAKMA
|
3004008WL0038009
|
PUNYARANI CHAKMA
|
00462
|
UCBA0002556
|
955
|
955
|
Processed
|
29/02/2024
|
|
1105132535
|
|
GANGARAM CHAKMA
|
()
|
|
21
|
Raishyabari
|
TR-04-003-018-009/50
(NARIKAL KUNJA)
|
3004008001NRG24061220230603990
|
06/12/2023
|
Kalabi Chakma
|
3004008WL0038009
|
Kalabi Chakma
|
00462
|
UCBA0002556
|
960
|
960
|
Processed
|
29/02/2024
|
|
1105132539
|
|
TUBI CHAKMA
|
()
|
|
22
|
Raishyabari
|
TR-04-003-018-009/50
(NARIKAL KUNJA)
|
3004008001NRG24061220230603982
|
06/12/2023
|
Kalabi Chakma
|
3004008WL0038009
|
Kalabi Chakma
|
00462
|
UCBA0002556
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
1105132540
|
|
TUBI CHAKMA
|
()
|
|
23
|
Raishyabari
|
TR-04-003-018-009/80
(NARIKAL KUNJA)
|
3004008001NRG24061220230603984
|
06/12/2023
|
Nagari Mala Chakma
|
3004008WL0038009
|
Nagari Mala Chakma
|
00462
|
UCBA0002556
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
1105132532
|
|
SWAPAN JOY CHAKMA
|
()
|
|
24
|
Raishyabari
|
TR-04-003-018-009/80
(NARIKAL KUNJA)
|
3004008001NRG24061220230603989
|
06/12/2023
|
Nagari Mala Chakma
|
3004008WL0038009
|
Nagari Mala Chakma
|
00462
|
UCBA0002556
|
960
|
960
|
Processed
|
29/02/2024
|
|
1105132533
|
|
SWAPAN JOY CHAKMA
|
()
|
|
25
|
Raishyabari
|
TR-04-008-001-001/196
(NARIKAL KUNJA)
|
3004008001NRG24061220230604011
|
06/12/2023
|
SUKHA MALA CHAKMA
|
3004008WL0038009
|
SUKHA MALA CHAKMA
|
00462
|
UCBA0002556
|
960
|
960
|
Rejected
|
29/02/2024
|
|
1105132534
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10895
|
10895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25875
|
25875
|
|
|
|
|
|
|
|