|
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
|
Raishyabari
|
TR-04-003-018-004/41
(Tuichakma)
|
3004003018NRG24071020230507810
|
09/10/2023
|
SHANTI MOY CHAKMA
|
3004003018WL030505
|
SHANTI MOY CHAKMA
|
00462
|
UCBA0002506
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409338146
|
|
SHANTI MOY CHAKMA
|
()
|
|
2
|
Raishyabari
|
TR-04-003-018-008/107
(Tuichakma)
|
3004003018NRG24071020230507782
|
09/10/2023
|
DAYARANI CHAKMA
|
3004003018WL030504
|
DAYARANI CHAKMA
|
00462
|
UCBA0002506
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409338145
|
|
DAYARANI CHAKMA
|
()
|
|
3
|
Raishyabari
|
TR-04-003-018-008/16
(Tuichakma)
|
3004003018NRG24071020230507599
|
09/10/2023
|
THANYEBI CHAKMA
|
3004003018WL030501
|
THANYEBI CHAKMA
|
00462
|
UCBA0002506
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409338147
|
|
THANYEBI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
Raishyabari
|
TR-04-003-018-003/20
(Tuichakma)
|
3004003018NRG24071020230507752
|
09/10/2023
|
BIMAL CHAKMA
|
3004003018WL030504
|
BIMAL CHAKMA
|
00462
|
UCBA0002556
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409338148
|
|
BIMAL CHAKMA
|
()
|
|
5
|
Raishyabari
|
TR-04-003-018-007/120
(Tuichakma)
|
3004003018NRG24071020230507761
|
09/10/2023
|
PALIN BIHARI CHAKMA
|
3004003018WL030504
|
PALIN BIHARI CHAKMA
|
00462
|
UCBA0002556
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409338149
|
|
PALIN BIHARI CHAKMA
|
()
|
|
6
|
Raishyabari
|
TR-04-003-018-007/143
(Tuichakma)
|
3004003018NRG24071020230507861
|
09/10/2023
|
SURATI RANJAN CHAKMA
|
3004003018WL030505
|
SURATI RANJAN CHAKMA
|
00462
|
UCBA0002556
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409338152
|
|
SURATI RANJAN CHAKMA
|
()
|
|
7
|
Raishyabari
|
TR-04-003-018-007/82
(Tuichakma)
|
3004003018NRG24071020230507944
|
09/10/2023
|
GYANA MONI CHAKMA
|
3004003018WL030507
|
GYANA MONI CHAKMA
|
00462
|
UCBA0002556
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409338151
|
|
GYANA MANI CHAKMA
|
()
|
|
8
|
Raishyabari
|
TR-04-003-018-008/118
(Tuichakma)
|
3004003018NRG24071020230507801
|
09/10/2023
|
SUSHANTA CHAKMA
|
3004003018WL030504
|
SUSHANTA CHAKMA
|
00462
|
UCBA0002556
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409338150
|
|
SUSHANTA CHAKMA
|
()
|
|
9
|
Raishyabari
|
TR-04-003-018-008/73
(Tuichakma)
|
3004003018NRG24071020230507729
|
09/10/2023
|
DAYA RANJAN CHAKMA
|
3004003018WL030503
|
DAYA RANJAN CHAKMA
|
00462
|
UCBA0002556
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409338153
|
|
DAYA RANJAN CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
10
|
Raishyabari
|
TR-04-003-018-008/70
(Tuichakma)
|
3004003018NRG24071020230507725
|
09/10/2023
|
Nimabo Chakma
|
3004003018WL030503
|
Nimabo Chakma
|
00666
|
IDFB0060221
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409338144
|
|
Nimabo Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|