|
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
|
DUMBURNAGAR
|
TR-04-003-025-002/775
(UTTAR GANDACHERRA)
|
3004003025NRG24010620230084583
|
01/06/2023
|
MR AMAL KANTI CHAKMA
|
3004003025WL006205
|
MR AMAL KANTI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
08/06/2023
|
|
2309735979
|
|
MR AMAL KANTI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-005-004/29-A
(UTTAR GANDACHERRA)
|
3004003025NRG24010620230084937
|
01/06/2023
|
SMT JHARNA SARKAR
|
3004003025WL006214
|
SMT JHARNA SARKAR
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2309735988
|
|
SMT JHARNA SARKAR
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-005-004/85
(UTTAR GANDACHERRA)
|
3004003025NRG24010620230084970
|
01/06/2023
|
MR AJIT BISWAS
|
3004003025WL006214
|
MR AJIT BISWAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2309735972
|
|
MR AJIT BISWAS
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-025-001/636
(UTTAR GANDACHERRA)
|
3004003025NRG24010620230084971
|
01/06/2023
|
Dipal Bhowmik
|
3004003025WL006214
|
Dipal Bhowmik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2309735983
|
|
Dipal Bhowmik
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-025-002/681
(UTTAR GANDACHERRA)
|
3004003025NRG24010620230084561
|
01/06/2023
|
Joy Lalita Chakma
|
3004003025WL006205
|
Joy Lalita Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
08/06/2023
|
|
2309735982
|
|
Joy Lalita Chakma
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-025-002/689
(UTTAR GANDACHERRA)
|
3004003025NRG24010620230084568
|
01/06/2023
|
AGHORBAN CHAKMA
|
3004003025WL006205
|
AGHORBAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
08/06/2023
|
|
2309735981
|
|
AGHORBAN CHAKMA
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-025-002/740
(UTTAR GANDACHERRA)
|
3004003025NRG24010620230084569
|
01/06/2023
|
MR HAJA CHAKMA
|
3004003025WL006205
|
MR HAJA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
08/06/2023
|
|
2309735980
|
|
MR HAJA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12030
|
12030
|
|
|
|
|
|
|
|
|
8
|
DUMBURNAGAR
|
TR-04-003-005-004/265
(UTTAR GANDACHERRA)
|
3004003025NRG24010620230084493
|
01/06/2023
|
Sadhan Chakma
|
3004003025WL006205
|
Sadhan Chakma
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
08/06/2023
|
|
2309735977
|
|
SADHAN CHAKMA
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-005-004/292
(UTTAR GANDACHERRA)
|
3004003025NRG24010620230084519
|
01/06/2023
|
Laxmidhan Chakma
|
3004003025WL006205
|
Laxmidhan Chakma
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
08/06/2023
|
|
2309735975
|
|
LAXMIDHAN CHAKMA
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-025-002/667
(UTTAR GANDACHERRA)
|
3004003025NRG24010620230084556
|
01/06/2023
|
JANATA CHAKMA
|
3004003025WL006205
|
JANATA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
08/06/2023
|
|
2309735971
|
|
JANATA CHAKMA
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-025-002/680
(UTTAR GANDACHERRA)
|
3004003025NRG24010620230084560
|
01/06/2023
|
Matri Debi Chakma
|
3004003025WL006205
|
Matri Debi Chakma
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
08/06/2023
|
|
2309735985
|
|
MATRI DEBI CHAKMA
|
()
|
|
12
|
DUMBURNAGAR
|
TR-04-003-025-002/758
(UTTAR GANDACHERRA)
|
3004003025NRG24010620230084574
|
01/06/2023
|
RABI JOY CHAKMA
|
3004003025WL006205
|
RABI JOY CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
08/06/2023
|
|
2309735974
|
|
RABI JOY CHAKMA
|
()
|
|
13
|
DUMBURNAGAR
|
TR-04-003-025-002/762
(UTTAR GANDACHERRA)
|
3004003025NRG24010620230084577
|
01/06/2023
|
DAYANANDA CHAKMA
|
3004003025WL006205
|
DAYANANDA CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
08/06/2023
|
|
2309735986
|
|
DAYANANDA CHAKMA
|
()
|
|
14
|
DUMBURNAGAR
|
TR-04-003-025-002/763
(UTTAR GANDACHERRA)
|
3004003025NRG24010620230084578
|
01/06/2023
|
ARJUN CHAKMA
|
3004003025WL006205
|
ARJUN CHAKMA
|
00462
|
UCBA0002506
|
201
|
201
|
Processed
|
08/06/2023
|
|
2309735984
|
|
ARJUN CHAKMA
|
()
|
|
15
|
DUMBURNAGAR
|
TR-04-003-025-002/764
(UTTAR GANDACHERRA)
|
3004003025NRG24010620230084579
|
01/06/2023
|
AMARJIT CHAKMA
|
3004003025WL006205
|
AMARJIT CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
08/06/2023
|
|
2309735976
|
|
AMARJIT CHAKMA
|
()
|
|
16
|
DUMBURNAGAR
|
TR-04-003-025-002/774
(UTTAR GANDACHERRA)
|
3004003025NRG24010620230084582
|
01/06/2023
|
BINOY CHAKMA
|
3004003025WL006205
|
BINOY CHAKMA
|
00462
|
UCBA0002506
|
2010
|
2010
|
Processed
|
08/06/2023
|
|
2309735973
|
|
BINAY CHAKMA
|
()
|
|
17
|
DUMBURNAGAR
|
TR-04-003-025-005/711
(UTTAR GANDACHERRA)
|
3004003025NRG24010620230084989
|
01/06/2023
|
Manpriya Sarkar
|
3004003025WL006214
|
Manpriya Sarkar
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2309735978
|
|
MANPRIYA SARKAR
|
()
|
|
18
|
DUMBURNAGAR
|
TR-04-003-025-005/716
(UTTAR GANDACHERRA)
|
3004003025NRG24010620230084990
|
01/06/2023
|
Susmita Sarkar
|
3004003025WL006214
|
Susmita Sarkar
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2309735987
|
|
SUSMITA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19881
|
19881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33921
|
33921
|
|
|
|
|
|
|
|