|
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
|
DUMBURNAGAR
|
TR-04-003-021-002/156
(NAKYACHARA)
|
3004003021NRG24120720230200540
|
12/07/2023
|
Madhan Kumar Chakma
|
3004003021WL011891
|
Madhan Kumar Chakma
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3504700390
|
|
Madhan Kumar Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-007-004/24
(NAKYACHARA)
|
3004003021NRG24120720230200583
|
12/07/2023
|
BIRA SEN CHAKMA
|
3004003021WL011892
|
BIRA SEN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3504700401
|
|
BIRA SEN CHAKMA
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-007-004/3
(NAKYACHARA)
|
3004003021NRG24120720230200586
|
12/07/2023
|
SUKRA KUMAR CHAKMA
|
3004003021WL011892
|
SUKRA KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3504700400
|
|
SUKRA KUMAR CHAKMA
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-007-004/61
(NAKYACHARA)
|
3004003021NRG24120720230200612
|
12/07/2023
|
PRADIP CHAKMA
|
3004003021WL011892
|
PRADIP CHAKMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3504700402
|
|
PRADIP CHAKMA
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-021-001/170
(NAKYACHARA)
|
3004003021NRG24120720230200646
|
12/07/2023
|
SHANTI MANIK CHAKMA
|
3004003021WL011892
|
SHANTI MANIK CHAKMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3504700403
|
|
SHANTI MANIK CHAKMA
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-021-001/175
(NAKYACHARA)
|
3004003021NRG24120720230200513
|
12/07/2023
|
SPATING CHAKMA
|
3004003021WL011891
|
SPATING CHAKMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3504700404
|
|
SPATING CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
7
|
DUMBURNAGAR
|
TR-04-003-007-003/21-A
(NAKYACHARA)
|
3004003021NRG24120720230200456
|
12/07/2023
|
INDRA KUMAR CHAKMA
|
3004003021WL011891
|
INDRA KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3504700411
|
|
INDRA KUMAR CHAKMA
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-007-003/28
(NAKYACHARA)
|
3004003021NRG24120720230200459
|
12/07/2023
|
Gouitam Chakma
|
3004003021WL011891
|
Gouitam Chakma
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3504700407
|
|
GOUITAM CHAKMA
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-007-003/4
(NAKYACHARA)
|
3004003021NRG24120720230200472
|
12/07/2023
|
SHIPALI CHAKMA
|
3004003021WL011891
|
SHIPALI CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3504700410
|
|
SHEPALI CHAKMA
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-007-003/74
(NAKYACHARA)
|
3004003021NRG24120720230200505
|
12/07/2023
|
CHAKYA CHAKMA
|
3004003021WL011891
|
CHAKYA CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3504700393
|
|
CHAKYA CHAKMA
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-007-004/13
(NAKYACHARA)
|
3004003021NRG24120720230200572
|
12/07/2023
|
HAMEK CHAKMA
|
3004003021WL011892
|
HAMEK CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3504700416
|
|
HAMEK CHAKMA
|
()
|
|
12
|
DUMBURNAGAR
|
TR-04-003-007-004/21
(NAKYACHARA)
|
3004003021NRG24120720230200581
|
12/07/2023
|
Sureshwari Chakma
|
3004003021WL011892
|
Sureshwari Chakma
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3504700406
|
|
SURESHWARI CHAKMA
|
()
|
|
13
|
DUMBURNAGAR
|
TR-04-003-007-004/25
(NAKYACHARA)
|
3004003021NRG24120720230200584
|
12/07/2023
|
JYOTI RANI CHAKMA
|
3004003021WL011892
|
JYOTI RANI CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3504700395
|
|
JYOTI RANI CHAKMA
|
()
|
|
14
|
DUMBURNAGAR
|
TR-04-003-007-004/52
(NAKYACHARA)
|
3004003021NRG24120720230200607
|
12/07/2023
|
Jatil Kumar Chakma
|
3004003021WL011892
|
Jatil Kumar Chakma
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3504700405
|
|
JATIL KUMAR CHAKMA
|
()
|
|
15
|
DUMBURNAGAR
|
TR-04-003-007-006/46
(NAKYACHARA)
|
3004003021NRG24120720230200509
|
12/07/2023
|
Shanta Chakma
|
3004003021WL011891
|
Shanta Chakma
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3504700398
|
|
SHANTA CHAKMA
|
()
|
|
16
|
DUMBURNAGAR
|
TR-04-003-007-008/29
(NAKYACHARA)
|
3004003021NRG24120720230200628
|
12/07/2023
|
Antara Chakma
|
3004003021WL011892
|
Antara Chakma
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3504700399
|
|
ANTARA CHAKMA
|
()
|
|
17
|
DUMBURNAGAR
|
TR-04-003-021-001/148
(NAKYACHARA)
|
3004003021NRG24120720230200641
|
12/07/2023
|
DEBSEN CHAKMA
|
3004003021WL011892
|
DEBSEN CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3504700412
|
|
DEBSEN CHAKMA
|
()
|
|
18
|
DUMBURNAGAR
|
TR-04-003-021-001/172
(NAKYACHARA)
|
3004003021NRG24120720230200647
|
12/07/2023
|
Jake Chakma
|
3004003021WL011892
|
Jake Chakma
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
17/07/2023
|
|
3504700409
|
|
JEKI CHAKMA
|
()
|
|
19
|
DUMBURNAGAR
|
TR-04-003-021-001/190
(NAKYACHARA)
|
3004003021NRG24120720230200652
|
12/07/2023
|
Mukta Kishore Chakma
|
3004003021WL011892
|
Mukta Kishore Chakma
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3504700415
|
|
MUKTA KISHORE CHAKMA
|
()
|
|
20
|
DUMBURNAGAR
|
TR-04-003-021-001/273
(NAKYACHARA)
|
3004003021NRG24120720230200659
|
12/07/2023
|
Mintu Chakma
|
3004003021WL011892
|
Mintu Chakma
|
00462
|
UCBA0002506
|
1890
|
1890
|
Processed
|
17/07/2023
|
|
3504700414
|
|
MINTU CHAKMA
|
()
|
|
21
|
DUMBURNAGAR
|
TR-04-003-021-002/111
(NAKYACHARA)
|
3004003021NRG24120720230200522
|
12/07/2023
|
NILA BARNA CHAKMA
|
3004003021WL011891
|
NILA BARNA CHAKMA
|
00462
|
UCBA0002506
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3504700392
|
|
NILA BARNA CHAKMA
|
()
|
|
22
|
DUMBURNAGAR
|
TR-04-003-021-002/114
(NAKYACHARA)
|
3004003021NRG24120720230200660
|
12/07/2023
|
TAPAN KUMAR CHAKMA
|
3004003021WL011892
|
TAPAN KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3504700394
|
|
TAPAN KUMAR CHAKMA
|
()
|
|
23
|
DUMBURNAGAR
|
TR-04-003-021-002/126
(NAKYACHARA)
|
3004003021NRG24120720230200531
|
12/07/2023
|
SANJOY MANI CHAKMA
|
3004003021WL011891
|
SANJOY MANI CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3504700391
|
|
SANJAY MANI CHAKMA
|
()
|
|
24
|
DUMBURNAGAR
|
TR-04-003-021-002/132
(NAKYACHARA)
|
3004003021NRG24120720230200535
|
12/07/2023
|
RABINA CHAKMA
|
3004003021WL011891
|
RABINA CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3504700408
|
|
RABINA CHAKMA
|
()
|
|
25
|
DUMBURNAGAR
|
TR-04-003-021-002/133
(NAKYACHARA)
|
3004003021NRG24120720230200536
|
12/07/2023
|
DURGA PATI CHAKMA
|
3004003021WL011891
|
DURGA PATI CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3504700396
|
|
DURGA PATI CHAKMA
|
()
|
|
26
|
DUMBURNAGAR
|
TR-04-003-021-002/150
(NAKYACHARA)
|
3004003021NRG24120720230200537
|
12/07/2023
|
TANGA MANI CHAKMA
|
3004003021WL011891
|
TANGA MANI CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3504700397
|
|
TANGA MANI CHAKMA
|
()
|
|
27
|
DUMBURNAGAR
|
TR-04-003-021-002/88
(NAKYACHARA)
|
3004003021NRG24120720230200548
|
12/07/2023
|
PRADIP KUMAR CHAKMA
|
3004003021WL011891
|
PRADIP KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
17/07/2023
|
|
3504700413
|
|
PRADIP KUMAR CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43260
|
43260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|