|
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-04-003-018-003/137
(Tuichakma)
|
3004003018NRG24040620230090593
|
05/06/2023
|
SAGARIKA CHAKMA
|
3004003018WL006493
|
SAGARIKA CHAKMA
|
00462
|
UCBA0002506
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2399075704
|
|
SAGARIKA CHAKMA
|
()
|
|
2
|
Raishyabari
|
TR-04-003-018-003/179
(Tuichakma)
|
3004003018NRG24040620230090541
|
05/06/2023
|
KAMALINI CHAKMA
|
3004003018WL006492
|
KAMALINI CHAKMA
|
00462
|
UCBA0002506
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2399075711
|
|
KAMALINI CHAKMA
|
()
|
|
3
|
Raishyabari
|
TR-04-003-018-007/1
(Tuichakma)
|
3004003018NRG24040620230090545
|
05/06/2023
|
SUBAL SHANTI CHAKMA
|
3004003018WL006492
|
SUBAL SHANTI CHAKMA
|
00462
|
UCBA0002506
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2399075710
|
|
SUBAL SHANTI CHAKMA
|
()
|
|
4
|
Raishyabari
|
TR-04-003-018-007/141
(Tuichakma)
|
3004003018NRG24040620230090547
|
05/06/2023
|
DIPA CHAKMA
|
3004003018WL006492
|
DIPA CHAKMA
|
00462
|
UCBA0002506
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2399075709
|
|
DIPA CHAKMA
|
()
|
|
5
|
Raishyabari
|
TR-04-003-018-007/34
(Tuichakma)
|
3004003018NRG24040620230090551
|
05/06/2023
|
RAJ MOHAN CHAKMA
|
3004003018WL006492
|
RAJ MOHAN CHAKMA
|
00462
|
UCBA0002506
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2399075706
|
|
RAJMOHAN CHAKMA
|
()
|
|
6
|
Raishyabari
|
TR-04-003-018-008/100
(Tuichakma)
|
3004003018NRG24040620230090619
|
05/06/2023
|
Bakra Bahan Chakma
|
3004003018WL006493
|
Bakra Bahan Chakma
|
00462
|
UCBA0002506
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2399075707
|
|
BAKRA BAHAN CHAKMA
|
()
|
|
7
|
Raishyabari
|
TR-04-003-018-010/65
(Tuichakma)
|
3004003018NRG24040620230090585
|
05/06/2023
|
Reka Tripura
|
3004003018WL006492
|
Reka Tripura
|
00462
|
UCBA0002506
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2399075708
|
|
REKHA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16555
|
16555
|
|
|
|
|
|
|
|
|
8
|
Raishyabari
|
TR-04-003-018-003/141
(Tuichakma)
|
3004003018NRG24040620230090594
|
05/06/2023
|
BISHAP CHAKMA
|
3004003018WL006493
|
BISHAP CHAKMA
|
00462
|
UCBA0002556
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2399075712
|
|
BISHAP CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
9
|
Raishyabari
|
TR-04-003-018-010/109
(Tuichakma)
|
3004003018NRG24040620230090568
|
05/06/2023
|
Tuku Mohan Chakma
|
3004003018WL006492
|
Tuku Mohan Chakma
|
00666
|
IDFB0060221
|
2365
|
2365
|
Processed
|
10/06/2023
|
|
2399075705
|
|
Tuku Mohan Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21285
|
21285
|
|
|
|
|
|
|
|