|
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-03-006-026-004/125
(UJAN MACHMARA)
|
3003006000NRG24100720230322336
|
10/07/2023
|
Shantimala Chakma
|
3003006WL013935
|
Shantimala Chakma
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436281380
|
|
Shantimala Chakma
|
()
|
|
2
|
Laljuri
|
TR-03-006-026-004/271
(UJAN MACHMARA)
|
3003006000NRG24100720230322347
|
10/07/2023
|
Champa Rani Chakma
|
3003006WL013935
|
Champa Rani Chakma
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436281381
|
|
Champa Rani Chakma
|
()
|
|
3
|
Laljuri
|
TR-03-006-026-004/273
(UJAN MACHMARA)
|
3003006000NRG24100720230322349
|
10/07/2023
|
Bhagya Chakma
|
3003006WL013935
|
Bhagya Chakma
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436281382
|
|
Bhagya Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3870
|
3870
|
|
|
|
|
|
|
|