|
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-03-006-011-002/174
(KANCHANCHERRA)
|
3003006000NRG24210720230377653
|
21/07/2023
|
Subha rani Chakma
|
3003006WL015800
|
Subha rani Chakma
|
00354
|
PUNB0130020
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952244402
|
|
Subha rani Chakma
|
()
|
|
2
|
Laljuri
|
TR-03-006-011-002/178
(KANCHANCHERRA)
|
3003006000NRG24210720230377657
|
21/07/2023
|
Bakul Bala Chakma
|
3003006WL015800
|
Bakul Bala Chakma
|
00354
|
PUNB0130020
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952244406
|
|
Bakul Bala Chakma
|
()
|
|
3
|
Laljuri
|
TR-03-006-011-002/2005
(KANCHANCHERRA)
|
3003006000NRG24210720230377666
|
21/07/2023
|
Kalamila Chakma
|
3003006WL015800
|
Kalamila Chakma
|
00354
|
PUNB0130020
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952244403
|
|
Kalamila Chakma
|
()
|
|
4
|
Laljuri
|
TR-03-006-011-002/225
(KANCHANCHERRA)
|
3003006000NRG24210720230377677
|
21/07/2023
|
Kokila Chakma
|
3003006WL015800
|
Kokila Chakma
|
00354
|
PUNB0130020
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952244407
|
|
Kokila Chakma
|
()
|
|
5
|
Laljuri
|
TR-03-006-011-002/247
(KANCHANCHERRA)
|
3003006000NRG24210720230377685
|
21/07/2023
|
Ganerung Reang
|
3003006WL015800
|
Ganerung Reang
|
00354
|
PUNB0130020
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952244405
|
|
Ganerung Reang
|
()
|
|
6
|
Laljuri
|
TR-03-006-011-002/295
(KANCHANCHERRA)
|
3003006000NRG24210720230377692
|
21/07/2023
|
Pradip Dewan
|
3003006WL015800
|
Pradip Dewan
|
00354
|
PUNB0130020
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952244408
|
|
Pradip Dewan
|
()
|
|
7
|
Laljuri
|
TR-03-006-011-003/246
(KANCHANCHERRA)
|
3003006000NRG24210720230377708
|
21/07/2023
|
Milangbi Chakma
|
3003006WL015800
|
Milangbi Chakma
|
00354
|
PUNB0130020
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952244404
|
|
Milangbi Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-011-002/294
(KANCHANCHERRA)
|
3003006000NRG24210720230377691
|
21/07/2023
|
Laxmi Chakma
|
3003006WL015800
|
Laxmi Chakma
|
00415
|
SBIN0016925
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952244410
|
|
MRS LAXMI CHAKMA
|
()
|
|
9
|
Laljuri
|
TR-03-006-011-003/246
(KANCHANCHERRA)
|
3003006000NRG24210720230377707
|
21/07/2023
|
Kanchan Kumar Chakma
|
3003006WL015800
|
Kanchan Kumar Chakma
|
00415
|
SBIN0016925
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952244409
|
|
MR KANCHAN KUMAR CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
10
|
Laljuri
|
TR-03-006-011-002/118
(KANCHANCHERRA)
|
3003006000NRG24210720230377640
|
21/07/2023
|
Binoy Chakma
|
3003006WL015800
|
Binoy Chakma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952244412
|
|
Binoy Chakma
|
()
|
|
11
|
Laljuri
|
TR-03-006-011-002/2004
(KANCHANCHERRA)
|
3003006000NRG24210720230377664
|
21/07/2023
|
Sumanjal Chakma
|
3003006WL015800
|
Sumanjal Chakma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952244411
|
|
Sumanjal Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|