|
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-03-006-015-005/102
(MAKUMCHERRA)
|
3003006000NRG24140820230500094
|
14/08/2023
|
Biplab Chakma
|
3003006WL021507
|
Biplab Chakma
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798179735
|
|
Biplab Chakma
|
()
|
|
2
|
Laljuri
|
TR-03-006-015-005/199
(MAKUMCHERRA)
|
3003006000NRG24140820230500106
|
14/08/2023
|
Manik Chandra Nath
|
3003006WL021507
|
Manik Chandra Nath
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798179736
|
|
Manik Chandra Nath
|
()
|
|
3
|
Laljuri
|
TR-03-006-015-005/22
(MAKUMCHERRA)
|
3003006000NRG24140820230500108
|
14/08/2023
|
Bhagyamati nath
|
3003006WL021507
|
Bhagyamati nath
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798179734
|
|
Bhagyamati nath
|
()
|
|
4
|
Laljuri
|
TR-03-006-015-005/56
(MAKUMCHERRA)
|
3003006000NRG24140820230500120
|
14/08/2023
|
Sushanti nath
|
3003006WL021507
|
Sushanti nath
|
00078
|
CNRB0017975
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798179733
|
|
Sushanti nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|