|
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-04-002-012-003/116
(West Chawmanu)
|
3004002012NRG24111220230610890
|
12/12/2023
|
MANGALA DEVI CHAKMA
|
3004002WL0038640
|
MANGALA DEVI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
01/03/2024
|
|
1104010079
|
|
MANGALA DEVI CHAKMA
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-012-003/171
(West Chawmanu)
|
3004002012NRG24111220230610891
|
12/12/2023
|
Sukanta Chakma
|
3004002WL0038640
|
Sukanta Chakma
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Rejected
|
29/02/2024
|
|
1104010077
|
No Such Account
|
|
|
|
3
|
CHAWMANU
|
TR-04-002-012-008/48
(West Chawmanu)
|
3004002012NRG24111220230610892
|
12/12/2023
|
Kamala Rani Chakma
|
3004002WL0038640
|
Kamala Rani Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Rejected
|
29/02/2024
|
|
1104010078
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7180
|
7180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7180
|
7180
|
|
|
|
|
|
|
|