|
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
|
PECHARTHAL
|
TR-03-005-007-005/83
()
|
3003005000NRG24130620230211793
|
15/06/2023
|
Barun Chakma
|
3003005WL009923
|
Barun Chakma
|
00177
|
IOBA0002905
|
1338
|
1338
|
Processed
|
20/06/2023
|
|
2674008331
|
|
Barun Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-007-005/200
()
|
3003005000NRG24130620230211776
|
15/06/2023
|
Mahikhya Chakma
|
3003005WL009923
|
Mahikhya Chakma
|
00458
|
PUNB0RRBTGB
|
1338
|
1338
|
Processed
|
20/06/2023
|
|
2674008332
|
|
Mahikhya Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-007-005/190
()
|
3003005000NRG24130620230211767
|
15/06/2023
|
Nabin chan Chakma
|
3003005WL009923
|
Nabin chan Chakma
|
00458
|
UTBI0RRBTGB
|
1338
|
1338
|
Processed
|
20/06/2023
|
|
2674008338
|
|
Nabin chan Chakma
|
()
|
|
4
|
PECHARTHAL
|
TR-03-005-007-005/38
()
|
3003005000NRG24130620230211782
|
15/06/2023
|
Lakxmi mala Chakma
|
3003005WL009923
|
Lakxmi mala Chakma
|
00458
|
UTBI0RRBTGB
|
1338
|
1338
|
Processed
|
20/06/2023
|
|
2674008339
|
|
Lakxmi mala Chakma
|
()
|
|
5
|
PECHARTHAL
|
TR-03-005-007-005/38
()
|
3003005000NRG24130620230211781
|
15/06/2023
|
Sona mani Chakma
|
3003005WL009923
|
Sona mani Chakma
|
00458
|
UTBI0RRBTGB
|
1338
|
1338
|
Processed
|
20/06/2023
|
|
2674008334
|
|
Sona mani Chakma
|
()
|
|
6
|
PECHARTHAL
|
TR-03-005-007-005/76
()
|
3003005000NRG24130620230211788
|
15/06/2023
|
Gita Rani Chakma
|
3003005WL009923
|
Gita Rani Chakma
|
00458
|
UTBI0RRBTGB
|
1338
|
1338
|
Processed
|
20/06/2023
|
|
2674008336
|
|
Gita Rani Chakma
|
()
|
|
7
|
PECHARTHAL
|
TR-03-005-007-005/76
()
|
3003005000NRG24130620230211787
|
15/06/2023
|
Shuvangkar Chakma
|
3003005WL009923
|
Shuvangkar Chakma
|
00458
|
UTBI0RRBTGB
|
1338
|
1338
|
Processed
|
20/06/2023
|
|
2674008337
|
|
Shuvangkar Chakma
|
()
|
|
8
|
PECHARTHAL
|
TR-03-005-007-005/83
()
|
3003005000NRG24130620230211792
|
15/06/2023
|
Indrani Chakma
|
3003005WL009923
|
Indrani Chakma
|
00458
|
UTBI0RRBTGB
|
1338
|
1338
|
Processed
|
20/06/2023
|
|
2674008335
|
|
Indrani Chakma
|
()
|
|
9
|
PECHARTHAL
|
TR-03-005-017-003/303
()
|
3003005000NRG24130620230211823
|
15/06/2023
|
Shukrarajya Chakma
|
3003005WL009923
|
Shukrarajya Chakma
|
00458
|
UTBI0RRBTGB
|
1338
|
1338
|
Processed
|
20/06/2023
|
|
2674008333
|
|
Shukrarajya Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9366
|
9366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12042
|
12042
|
|
|
|
|
|
|
|