|
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-04-003-013-003/6
(Raima)
|
3004003013NRG24100620230105773
|
11/06/2023
|
BIRENDRA CHAKMA
|
3004003013WL007330
|
BIRENDRA CHAKMA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2565795919
|
|
BIRENDRA CHAKMA
|
()
|
|
2
|
Raishyabari
|
TR-04-003-013-007/49
(Raima)
|
3004008000NRG24110620230106402
|
11/06/2023
|
DHANA MOHAN TRIPURA
|
3004008WL007358
|
DHANA MOHAN TRIPURA
|
00462
|
UCBA0002556
|
2968
|
2968
|
Processed
|
15/06/2023
|
|
2565795922
|
|
DHANA MOHAN TRIPURA
|
()
|
|
3
|
Raishyabari
|
TR-04-003-013-008/134
(Raima)
|
3004003013NRG24100620230105767
|
11/06/2023
|
Sumita Chakma
|
3004003013WL007329
|
Sumita Chakma
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2565795920
|
|
SUMATI CHAKMA
|
()
|
|
4
|
Raishyabari
|
TR-04-003-013-009/117
(Raima)
|
3004003013NRG24100620230105768
|
11/06/2023
|
Laxmi joy Chakma
|
3004003013WL007329
|
Laxmi joy Chakma
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2565795921
|
|
LAXMIJOY CHAKMA
|
()
|
|
5
|
Raishyabari
|
TR-04-003-013-009/117
(Raima)
|
3004003013NRG24100620230105769
|
11/06/2023
|
Rupasi Chakma
|
3004003013WL007329
|
Rupasi Chakma
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2565795918
|
|
RUPASI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15688
|
15688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15688
|
15688
|
|
|
|
|
|
|
|