|
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
|
MANU
|
TR-04-004-015-004/127
(SOUTH LALCHERRA)
|
3004004030NRG24010820230285608
|
01/08/2023
|
BIPA CHAKMA
|
3004004WL0015803
|
BIPA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
25/08/2023
|
|
4800502229
|
|
BIPA CHAKMA
|
()
|
|
2
|
MANU
|
TR-04-004-015-006/112
(SOUTH LALCHERRA)
|
3004004030NRG24010820230285609
|
01/08/2023
|
BIRA BALA CHAKMA
|
3004004WL0015803
|
BIRA BALA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
25/08/2023
|
|
4800502231
|
|
BIRA BALA CHAKMA
|
()
|
|
3
|
MANU
|
TR-04-004-015-006/88
(SOUTH LALCHERRA)
|
3004004030NRG24010820230285610
|
01/08/2023
|
Biswa pati Debbarma
|
3004004WL0015803
|
Biswa pati Debbarma
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
25/08/2023
|
|
4800502228
|
|
Biswa pati Debbarma
|
()
|
|
4
|
MANU
|
TR-04-004-030-005/1521-A
(SOUTH LALCHERRA)
|
3004004030NRG24010820230285611
|
01/08/2023
|
RABI MALA CHAKMA
|
3004004WL0015803
|
RABI MALA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Rejected
|
24/08/2023
|
|
4800502230
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12300
|
12300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12300
|
12300
|
|
|
|
|
|
|
|