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
|
CHAWMANU
|
TR-04-002-002-005/13 (Devacherra)
|
3004002002NRG24121020230527383
|
13/10/2023
|
MR DEBA RANJAN CHAKMA
|
3004002002WL031307
|
MR DEBA RANJAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
3408
|
3408
|
Processed
|
13/11/2023
|
|
7460904408
|
|
MR DEBA RANJAN CHAKMA
|
()
|
2
|
CHAWMANU
|
TR-04-002-002-005/78 (Devacherra)
|
3004002002NRG24121020230527410
|
13/10/2023
|
SMT CHIKANBI CHAKMA
|
3004002002WL031307
|
SMT CHIKANBI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3408
|
3408
|
Processed
|
13/11/2023
|
|
7460904407
|
|
SMT CHIKANBI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
3
|
CHAWMANU
|
TR-04-002-002-001/10 (Devacherra)
|
3004002002NRG24131020230534448
|
13/10/2023
|
DIPAN TRIPURA
|
3004002002WL031687
|
DIPAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
13/11/2023
|
|
7460904405
|
|
DIPAN TRIPURA
|
()
|
4
|
CHAWMANU
|
TR-04-002-002-005/4 (Devacherra)
|
3004002002NRG24121020230527389
|
13/10/2023
|
Nanda Rani Chakma
|
3004002002WL031307
|
Nanda Rani Chakma
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
13/11/2023
|
|
7460904409
|
|
Nanda Rani Chakma
|
()
|
5
|
CHAWMANU
|
TR-04-002-002-008/91 (Devacherra)
|
3004002002NRG24121020230527425
|
13/10/2023
|
Deba Rani Chakma
|
3004002002WL031307
|
Deba Rani Chakma
|
00458
|
UTBI0RRBTGB
|
3408
|
3408
|
Processed
|
13/11/2023
|
|
7460904406
|
|
Deba Rani Chakma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|