|
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
|
CHAWNGTE
|
MZ-08-002-028-001/13359
(GERAGULUKSORA)
|
2208002000NRG24201120230267856
|
20/11/2023
|
Adei Dhan Chakma
|
2208002WL0002103
|
Adei Dhan Chakma
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9010639032
|
|
SHRI ADEI DHAN CHAKMA
|
()
|
|
2
|
CHAWNGTE
|
MZ-08-002-028-001/13359
(GERAGULUKSORA)
|
2208002000NRG24201120230267855
|
20/11/2023
|
Adei Dhan Chakma
|
2208002WL0002103
|
Adei Dhan Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
01/01/2024
|
|
9010639031
|
|
SHRI ADEI DHAN CHAKMA
|
()
|
|
3
|
CHAWNGTE
|
MZ-08-002-037-001/297-B
(AROTINAGAR)
|
2208002000NRG24201120230267853
|
20/11/2023
|
Mayabi Chakma
|
2208002WL0002102
|
Mayabi Chakma
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9010639030
|
|
MRS MAYABI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4980
|
4980
|
|
|
|
|
|
|
|