|
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-04-003-017-006/102
(Thakurcharra)
|
3004003017NRG24150620230120994
|
15/06/2023
|
RATI MALA CHAKMA
|
3004003017WL007903
|
RATI MALA CHAKMA
|
00462
|
UCBA0002506
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2674007409
|
|
RATIMALA CHAKMA
|
()
|
|
2
|
Raishyabari
|
TR-04-003-017-006/26
(Thakurcharra)
|
3004003017NRG24150620230121034
|
15/06/2023
|
SUMANGAL CHAKMA
|
3004003017WL007909
|
SUMANGAL CHAKMA
|
00462
|
UCBA0002506
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2674007411
|
|
SUMANGAL CHAKMA
|
()
|
|
3
|
Raishyabari
|
TR-04-003-017-010/116-A
(Thakurcharra)
|
3004003017NRG24150620230121018
|
15/06/2023
|
KINA MUKHI CHAKMA
|
3004003017WL007907
|
KINA MUKHI CHAKMA
|
00462
|
UCBA0002506
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2674007410
|
|
KINA MUKHI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|