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
|
CHAWMANU
|
TR-04-002-004-008/69 (West Chawmanu)
|
3004002012NRG24271220230651355
|
28/12/2023
|
Kripan Chakma
|
3004002012WL041353
|
Kripan Chakma
|
00354
|
PUNB0119920
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898845440
|
|
Kripan Chakma
|
()
|
2
|
CHAWMANU
|
TR-04-002-004-010/429 (West Chawmanu)
|
3004002012NRG24271220230651583
|
28/12/2023
|
Rasel Chakma
|
3004002012WL041356
|
Rasel Chakma
|
00354
|
PUNB0119920
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898845441
|
|
Rasel Chakma
|
()
|
3
|
CHAWMANU
|
TR-04-002-012-002/212 (West Chawmanu)
|
3004002012NRG24271220230651357
|
28/12/2023
|
palash baroa
|
3004002012WL041353
|
palash baroa
|
00354
|
PUNB0119920
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898845439
|
|
palash baroa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
4
|
CHAWMANU
|
TR-04-002-012-001/34 (West Chawmanu)
|
3004002012NRG24271220230651456
|
28/12/2023
|
Amarjit Barua
|
3004002012WL041354
|
Amarjit Barua
|
00415
|
SBIN0009128
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898845466
|
|
MR AMARJIT BARUA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
5
|
CHAWMANU
|
TR-04-002-012-001/114 (West Chawmanu)
|
3004002012NRG24271220230651441
|
28/12/2023
|
Champa Mutsudhi
|
3004002012WL041354
|
Champa Mutsudhi
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898845447
|
|
Champa Mutsudhi
|
()
|
6
|
CHAWMANU
|
TR-04-002-012-002/244 (West Chawmanu)
|
3004002012NRG24271220230652615
|
28/12/2023
|
Prakash Dey
|
3004002012WL041389
|
Prakash Dey
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898845442
|
|
Prakash Dey
|
()
|
7
|
CHAWMANU
|
TR-04-002-012-002/252 (West Chawmanu)
|
3004002012NRG24271220230652620
|
28/12/2023
|
Rajesh Shil
|
3004002012WL041389
|
Rajesh Shil
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898845463
|
|
Rajesh Shil
|
()
|
8
|
CHAWMANU
|
TR-04-002-012-003/179 (West Chawmanu)
|
3004002012NRG24271220230651290
|
28/12/2023
|
Susmita Chakma
|
3004002012WL041352
|
Susmita Chakma
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898845446
|
|
Susmita Chakma
|
()
|
9
|
CHAWMANU
|
TR-04-002-012-003/30 (West Chawmanu)
|
3004002012NRG24271220230651420
|
28/12/2023
|
Chamili Chakma
|
3004002012WL041353
|
Chamili Chakma
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898845443
|
|
Chamili Chakma
|
()
|
10
|
CHAWMANU
|
TR-04-002-012-003/67 (West Chawmanu)
|
3004002012NRG24271220230651319
|
28/12/2023
|
Puchita Chakma
|
3004002012WL041352
|
Puchita Chakma
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898845464
|
|
Puchita Chakma
|
()
|
11
|
CHAWMANU
|
TR-04-002-012-004/12 (West Chawmanu)
|
3004002012NRG24271220230652728
|
28/12/2023
|
Anima Das
|
3004002012WL041392
|
Anima Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898845465
|
|
Anima Das
|
()
|
12
|
CHAWMANU
|
TR-04-002-012-004/27 (West Chawmanu)
|
3004002012NRG24271220230652732
|
28/12/2023
|
Chameli Sahaa
|
3004002012WL041392
|
Chameli Sahaa
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898845462
|
|
Chameli Sahaa
|
()
|
13
|
CHAWMANU
|
TR-04-002-012-006/10 (West Chawmanu)
|
3004002012NRG24271220230652758
|
28/12/2023
|
MADHUMALA CHAKMA
|
3004002012WL041392
|
MADHUMALA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898845448
|
|
MADHUMALA CHAKMA
|
()
|
14
|
CHAWMANU
|
TR-04-002-012-007/112 (West Chawmanu)
|
3004002012NRG24271220230651678
|
28/12/2023
|
Tridip Saha
|
3004002012WL041357
|
Tridip Saha
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
16/03/2024
|
|
1898845468
|
|
Tridip Saha
|
()
|
15
|
CHAWMANU
|
TR-04-002-012-007/113 (West Chawmanu)
|
3004002012NRG24271220230652639
|
28/12/2023
|
Khuku rani sikder
|
3004002012WL041389
|
Khuku rani sikder
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898845444
|
|
Khuku rani sikder
|
()
|
16
|
CHAWMANU
|
TR-04-002-012-007/120 (West Chawmanu)
|
3004002012NRG24271220230651685
|
28/12/2023
|
SARMILA Barua
|
3004002012WL041357
|
SARMILA Barua
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
16/03/2024
|
|
1898845445
|
|
SARMILA Barua
|
()
|
17
|
CHAWMANU
|
TR-04-002-012-007/125 (West Chawmanu)
|
3004002012NRG24271220230651690
|
28/12/2023
|
Gita Majumdar
|
3004002012WL041357
|
Gita Majumdar
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
16/03/2024
|
|
1898845467
|
|
Gita Majumdar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26390
|
26390
|
|
|
|
|
|
|
|
18
|
CHAWMANU
|
TR-04-002-012-002/174 (West Chawmanu)
|
3004002012NRG24271220230652661
|
28/12/2023
|
SUMIT BAROA
|
3004002012WL041390
|
SUMIT BAROA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898845449
|
|
SUMIT BAROA
|
()
|
19
|
CHAWMANU
|
TR-04-002-012-002/180 (West Chawmanu)
|
3004002012NRG24271220230652669
|
28/12/2023
|
ABHAY BARUA
|
3004002012WL041390
|
ABHAY BARUA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898845451
|
|
ABHAY BARUA
|
()
|
20
|
CHAWMANU
|
TR-04-002-012-002/200 (West Chawmanu)
|
3004002012NRG24271220230652592
|
28/12/2023
|
RINKI DAS
|
3004002012WL041389
|
RINKI DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898845450
|
|
RINKI DAS
|
()
|
21
|
CHAWMANU
|
TR-04-002-012-002/217 (West Chawmanu)
|
3004002012NRG24271220230652681
|
28/12/2023
|
SAYANA BEGAM
|
3004002012WL041390
|
SAYANA BEGAM
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898845453
|
|
SAYANA BEGAM
|
()
|
22
|
CHAWMANU
|
TR-04-002-012-003/134 (West Chawmanu)
|
3004002012NRG24271220230651386
|
28/12/2023
|
SHANTI RANI CHAKMA
|
3004002012WL041353
|
SHANTI RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898845452
|
|
SHANTI RANI CHAKMA
|
()
|
23
|
CHAWMANU
|
TR-04-002-012-003/77 (West Chawmanu)
|
3004002012NRG24271220230651329
|
28/12/2023
|
joy Chakma
|
3004002012WL041352
|
joy Chakma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898845457
|
|
joy Chakma
|
()
|
24
|
CHAWMANU
|
TR-04-002-012-003/80 (West Chawmanu)
|
3004002012NRG24271220230651334
|
28/12/2023
|
dhuranta chakma
|
3004002012WL041352
|
dhuranta chakma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898845458
|
|
dhuranta chakma
|
()
|
25
|
CHAWMANU
|
TR-04-002-012-004/49 (West Chawmanu)
|
3004002012NRG24271220230652748
|
28/12/2023
|
parulata chakma
|
3004002012WL041392
|
parulata chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898845459
|
|
parulata chakma
|
()
|
26
|
CHAWMANU
|
TR-04-002-012-005/112 (West Chawmanu)
|
3004002012NRG24271220230651741
|
28/12/2023
|
kamala Rani chakma
|
3004002012WL041358
|
kamala Rani chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898845456
|
|
kamala Rani chakma
|
()
|
27
|
CHAWMANU
|
TR-04-002-012-007/107 (West Chawmanu)
|
3004002012NRG24271220230651671
|
28/12/2023
|
Rinki saha
|
3004002012WL041357
|
Rinki saha
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
16/03/2024
|
|
1898845460
|
|
Rinki saha
|
()
|
28
|
CHAWMANU
|
TR-04-002-012-007/108 (West Chawmanu)
|
3004002012NRG24271220230651672
|
28/12/2023
|
Sanjoy Majumder
|
3004002012WL041357
|
Sanjoy Majumder
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
16/03/2024
|
|
1898845461
|
|
Sanjoy Majumder
|
()
|
29
|
CHAWMANU
|
TR-04-002-012-007/79 (West Chawmanu)
|
3004002012NRG24271220230651571
|
28/12/2023
|
namita Rani baroa
|
3004002012WL041355
|
namita Rani baroa
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898845455
|
|
namita Rani baroa
|
()
|
30
|
CHAWMANU
|
TR-04-002-012-008/85 (West Chawmanu)
|
3004002012NRG24271220230651651
|
28/12/2023
|
batya chakma
|
3004002012WL041356
|
batya chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898845454
|
|
batya chakma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26650
|
26650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61040
|
61040
|
|
|
|
|
|
|
|