|
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-03-006-011-002/225
(KANCHANCHERRA)
|
3003006000NRG24080820230477680
|
08/08/2023
|
Kokila Chakma
|
3003006WL020330
|
Kokila Chakma
|
00354
|
PUNB0130020
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4798177281
|
|
Kokila Chakma
|
()
|
|
2
|
Laljuri
|
TR-03-006-011-002/295
(KANCHANCHERRA)
|
3003006000NRG24080820230477694
|
08/08/2023
|
Pradip Dewan
|
3003006WL020330
|
Pradip Dewan
|
00354
|
PUNB0130020
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4798177282
|
|
Pradip Dewan
|
()
|
|
3
|
Laljuri
|
TR-03-006-011-002/79
(KANCHANCHERRA)
|
3003006000NRG24080820230477706
|
08/08/2023
|
Nishi Kumar Chakma
|
3003006WL020330
|
Nishi Kumar Chakma
|
00354
|
PUNB0130020
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4798177288
|
|
Nishi Kumar Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-011-002/294
(KANCHANCHERRA)
|
3003006000NRG24080820230477693
|
08/08/2023
|
Laxmi Chakma
|
3003006WL020330
|
Laxmi Chakma
|
00415
|
SBIN0016925
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4798177283
|
|
MRS LAXMI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-011-002/118
(KANCHANCHERRA)
|
3003006000NRG24080820230477654
|
08/08/2023
|
Binoy Chakma
|
3003006WL020330
|
Binoy Chakma
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4798177287
|
|
Binoy Chakma
|
()
|
|
6
|
Laljuri
|
TR-03-006-011-002/2004
(KANCHANCHERRA)
|
3003006000NRG24080820230477672
|
08/08/2023
|
Sumanjal Chakma
|
3003006WL020330
|
Sumanjal Chakma
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4798177284
|
|
Sumanjal Chakma
|
()
|
|
7
|
Laljuri
|
TR-03-006-011-002/78
(KANCHANCHERRA)
|
3003006000NRG24080820230477705
|
08/08/2023
|
Renuka Chakma
|
3003006WL020330
|
Renuka Chakma
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4798177286
|
|
Renuka Chakma
|
()
|
|
8
|
Laljuri
|
TR-03-010-011-002/296
(KANCHANCHERRA)
|
3003006000NRG24080820230477710
|
08/08/2023
|
Jagadish Chakma
|
3003006WL020330
|
Jagadish Chakma
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4798177285
|
|
Jagadish Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7175
|
7175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15375
|
15375
|
|
|
|
|
|
|
|