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
|
Laljuri
|
TR-03-006-012-001/105 (KANCHANPUR)
|
3003006000NRG24180420230004517
|
19/04/2023
|
Tapan Barua
|
3003006WL000390
|
Tapan Barua
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1486939064
|
|
Tapan Barua
|
()
|
2
|
Laljuri
|
TR-03-006-012-002/184 (KANCHANPUR)
|
3003006000NRG24180420230004540
|
19/04/2023
|
Bishwajit Chakma
|
3003006WL000390
|
Bishwajit Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1486939065
|
|
Bishwajit Chakma
|
()
|
3
|
Laljuri
|
TR-03-006-012-002/225 (KANCHANPUR)
|
3003006000NRG24180420230004549
|
19/04/2023
|
Kajala Debi Chakma
|
3003006WL000390
|
Kajala Debi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1486939066
|
|
Kajala Debi Chakma
|
()
|
4
|
Laljuri
|
TR-03-006-012-002/77 (KANCHANPUR)
|
3003006000NRG24180420230004564
|
19/04/2023
|
Sushil Chakma
|
3003006WL000390
|
Sushil Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1486939067
|
|
Sushil Chakma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|