|
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-04-003-007-007/26
(NAKYACHARA)
|
3004003021NRG24240520230053258
|
24/05/2023
|
KRIPA DAYAL CHAKMA
|
3004003021WL004590
|
KRIPA DAYAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
27/05/2023
|
|
1901721481
|
|
KRIPA DAYAL CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-007-007/18
(NAKYACHARA)
|
3004003021NRG24240520230053250
|
24/05/2023
|
AMAR CHANDRA CHAKMA
|
3004003021WL004590
|
AMAR CHANDRA CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
27/05/2023
|
|
1901721478
|
|
AMAR CHANDRA CHAKMA
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-007-007/20
(NAKYACHARA)
|
3004003021NRG24240520230053253
|
24/05/2023
|
KRIPA DHAN CHAKMA
|
3004003021WL004590
|
KRIPA DHAN CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
27/05/2023
|
|
1901721476
|
|
KRIPA DHAN CHAKMA
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-007-007/25
(NAKYACHARA)
|
3004003021NRG24240520230053257
|
24/05/2023
|
RABI CHANDRA CHAKMA
|
3004003021WL004590
|
RABI CHANDRA CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
27/05/2023
|
|
1901721477
|
|
RABI CHANDRA CHAKMA
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-007-007/52
(NAKYACHARA)
|
3004003021NRG24240520230053280
|
24/05/2023
|
AMAR JOY CHAKMA
|
3004003021WL004590
|
AMAR JOY CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
27/05/2023
|
|
1901721475
|
|
AMAR JOY CHAKMA
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-007-007/59
(NAKYACHARA)
|
3004003021NRG24240520230053286
|
24/05/2023
|
PRADIP KUMAR CHAKMA
|
3004003021WL004590
|
PRADIP KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
27/05/2023
|
|
1901721480
|
|
PRADIP KUMAR CHAKMA
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-021-004/77
(NAKYACHARA)
|
3004003021NRG24240520230053308
|
24/05/2023
|
AMAR CHAN CHAKMA
|
3004003021WL004590
|
AMAR CHAN CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
27/05/2023
|
|
1901721479
|
|
AMAR CHAN CHAKMA
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-021-004/79
(NAKYACHARA)
|
3004003021NRG24240520230053310
|
24/05/2023
|
PADMA DEBI CHAKMA
|
3004003021WL004590
|
PADMA DEBI CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
27/05/2023
|
|
1901721474
|
|
PADMA DEBI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|