|
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-04-002-012-003/119
(West Chawmanu)
|
3004002012NRG24131020230534872
|
13/10/2023
|
Zabada Begam
|
3004002WL0031704
|
Zabada Begam
|
00354
|
PUNB0119920
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7458366156
|
|
Zabada Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-012-002/43
(West Chawmanu)
|
3004002012NRG24131020230534869
|
13/10/2023
|
Babi Shil
|
3004002WL0031704
|
Babi Shil
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/11/2023
|
|
7458366165
|
|
Babi Shil
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-012-003/106
(West Chawmanu)
|
3004002012NRG24131020230534870
|
13/10/2023
|
Panchali Chakma
|
3004002WL0031704
|
Panchali Chakma
|
00458
|
PUNB0RRBTGB
|
3030
|
3030
|
Processed
|
13/11/2023
|
|
7458366164
|
|
Panchali Chakma
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-012-003/13
(West Chawmanu)
|
3004002012NRG24131020230534874
|
13/10/2023
|
Lili Chakma
|
3004002WL0031704
|
Lili Chakma
|
00458
|
PUNB0RRBTGB
|
3030
|
3030
|
Processed
|
13/11/2023
|
|
7458366157
|
|
Lili Chakma
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-012-003/171
(West Chawmanu)
|
3004002012NRG24131020230534876
|
13/10/2023
|
Prema Rani Chakma
|
3004002WL0031704
|
Prema Rani Chakma
|
00458
|
PUNB0RRBTGB
|
3030
|
3030
|
Processed
|
13/11/2023
|
|
7458366160
|
|
Prema Rani Chakma
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-012-003/171
(West Chawmanu)
|
3004002012NRG24131020230534875
|
13/10/2023
|
Sukanta Chakma
|
3004002WL0031704
|
Sukanta Chakma
|
00458
|
PUNB0RRBTGB
|
3030
|
3030
|
Processed
|
13/11/2023
|
|
7458366159
|
|
Sukanta Chakma
|
()
|
|
7
|
CHAWMANU
|
TR-04-002-012-003/178
(West Chawmanu)
|
3004002012NRG24131020230534877
|
13/10/2023
|
Karan Chakma
|
3004002WL0031704
|
Karan Chakma
|
00458
|
PUNB0RRBTGB
|
3030
|
3030
|
Processed
|
13/11/2023
|
|
7458366161
|
|
Karan Chakma
|
()
|
|
8
|
CHAWMANU
|
TR-04-002-012-003/53
(West Chawmanu)
|
3004002012NRG24131020230534878
|
13/10/2023
|
Rina CHAKMA
|
3004002WL0031704
|
Rina CHAKMA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
13/11/2023
|
|
7458366162
|
|
Rina CHAKMA
|
()
|
|
9
|
CHAWMANU
|
TR-04-002-012-005/56
(West Chawmanu)
|
3004002012NRG24131020230534880
|
13/10/2023
|
Chandra moni chakma
|
3004002WL0031704
|
Chandra moni chakma
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
13/11/2023
|
|
7458366163
|
|
Chandra moni chakma
|
()
|
|
10
|
CHAWMANU
|
TR-04-002-012-005/86
(West Chawmanu)
|
3004002012NRG24131020230534881
|
13/10/2023
|
LAXMI DEVI CHAKMA
|
3004002WL0031704
|
LAXMI DEVI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3030
|
3030
|
Processed
|
13/11/2023
|
|
7458366158
|
|
LAXMI DEVI CHAKMA
|
()
|
|
11
|
CHAWMANU
|
TR-04-002-012-005/91
(West Chawmanu)
|
3004002012NRG24131020230534882
|
13/10/2023
|
Rakha Chakma
|
3004002WL0031704
|
Rakha Chakma
|
00458
|
PUNB0RRBTGB
|
1818
|
1818
|
Processed
|
13/11/2023
|
|
7458366167
|
|
Rakha Chakma
|
()
|
|
12
|
CHAWMANU
|
TR-04-002-012-006/22
(West Chawmanu)
|
3004002012NRG24131020230534883
|
13/10/2023
|
GUNADHAR CHAKMA
|
3004002WL0031704
|
GUNADHAR CHAKMA
|
00458
|
PUNB0RRBTGB
|
3030
|
3030
|
Processed
|
13/11/2023
|
|
7458366166
|
|
GUNADHAR CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31053
|
31053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34068
|
34068
|
|
|
|
|
|
|
|