|
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-04-004-002-001/87
(SOUTH CHAILENGTA)
|
3004004029NRG24151120230572787
|
15/11/2023
|
Laxmanamukhi Chakma
|
3004004WL0034776
|
Laxmanamukhi Chakma
|
00354
|
PUNB0183820
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619276189
|
|
Laxmanamukhi Chakma
|
()
|
|
2
|
MANU
|
TR-04-004-002-003/20
(SOUTH CHAILENGTA)
|
3004004029NRG24151120230572788
|
15/11/2023
|
Krishna Mohan Debnath
|
3004004WL0034776
|
Krishna Mohan Debnath
|
00354
|
PUNB0183820
|
1060
|
1060
|
Rejected
|
17/01/2024
|
|
9619276188
|
Account closed
|
|
|
|
3
|
MANU
|
TR-04-004-002-004/19
(SOUTH CHAILENGTA)
|
3004004029NRG24151120230572789
|
15/11/2023
|
Champa Chakma
|
3004004WL0034776
|
Champa Chakma
|
00354
|
PUNB0183820
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619276192
|
|
Champa Chakma
|
()
|
|
4
|
MANU
|
TR-04-004-002-006/129
(SOUTH CHAILENGTA)
|
3004004029NRG24151120230572790
|
15/11/2023
|
Ananda Bahan Chakma
|
3004004WL0034776
|
Ananda Bahan Chakma
|
00354
|
PUNB0183820
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619276190
|
|
Ananda Bahan Chakma
|
()
|
|
5
|
MANU
|
TR-04-004-002-006/89
(SOUTH CHAILENGTA)
|
3004004029NRG24151120230572791
|
15/11/2023
|
Rupa Chakma
|
3004004WL0034776
|
Rupa Chakma
|
00354
|
PUNB0183820
|
848
|
848
|
Processed
|
17/01/2024
|
|
9619276191
|
|
Rupa Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|