|
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
|
Laljuri
|
TR-03-006-026-004/125
(UJAN MACHMARA)
|
3003006000NRG24240720230389475
|
24/07/2023
|
Shantimala Chakma
|
3003006WL016165
|
Shantimala Chakma
|
00078
|
CNRB0017975
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4772679112
|
|
Shantimala Chakma
|
()
|
|
2
|
Laljuri
|
TR-03-006-026-004/271
(UJAN MACHMARA)
|
3003006000NRG24240720230389485
|
24/07/2023
|
Champa Rani Chakma
|
3003006WL016165
|
Champa Rani Chakma
|
00078
|
CNRB0017975
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4772679114
|
|
Champa Rani Chakma
|
()
|
|
3
|
Laljuri
|
TR-03-006-026-004/273
(UJAN MACHMARA)
|
3003006000NRG24240720230389486
|
24/07/2023
|
Bhagya Chakma
|
3003006WL016165
|
Bhagya Chakma
|
00078
|
CNRB0017975
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4772679115
|
|
Bhagya Chakma
|
()
|
|
4
|
Laljuri
|
TR-03-006-026-004/6
(UJAN MACHMARA)
|
3003006000NRG24240720230389493
|
24/07/2023
|
Lovely Nath
|
3003006WL016165
|
Lovely Nath
|
00078
|
CNRB0017975
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4772679113
|
|
Lovely Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4920
|
4920
|
|
|
|
|
|
|
|