|
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
|
MANU
|
TR-04-004-004-001/36
(SOUTH LALCHERRA)
|
3004004030NRG24150720230207277
|
15/07/2023
|
RITA RANI CHAKMA
|
3004004030WL012217
|
RITA RANI CHAKMA
|
00354
|
PUNB0183820
|
3120
|
3120
|
Processed
|
20/07/2023
|
|
3601505779
|
|
RITA RANI CHAKMA
|
()
|
|
2
|
MANU
|
TR-04-004-030-002/299
(SOUTH LALCHERRA)
|
3004004030NRG24150720230208202
|
15/07/2023
|
AMRITA CHAKMA
|
3004004030WL012262
|
AMRITA CHAKMA
|
00354
|
PUNB0183820
|
3120
|
3120
|
Processed
|
20/07/2023
|
|
3601505781
|
|
AMRITA CHAKMA
|
()
|
|
3
|
MANU
|
TR-04-004-030-004/409
(SOUTH LALCHERRA)
|
3004004030NRG24150720230208218
|
15/07/2023
|
TAPAN DEBBARMA
|
3004004030WL012262
|
TAPAN DEBBARMA
|
00354
|
PUNB0183820
|
3120
|
3120
|
Processed
|
20/07/2023
|
|
3601505780
|
|
TAPAN DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-015-006/411
(SOUTH LALCHERRA)
|
3004004030NRG24150720230208144
|
15/07/2023
|
MISS JAHITA CHAKMA
|
3004004030WL012262
|
MISS JAHITA CHAKMA
|
00415
|
SBIN0009128
|
3120
|
3120
|
Processed
|
20/07/2023
|
|
3601505786
|
|
MISS JAHITA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-030-002/112-A
(SOUTH LALCHERRA)
|
3004004030NRG24150720230208188
|
15/07/2023
|
MITRA CHAKMA
|
3004004030WL012262
|
MITRA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
20/07/2023
|
|
3601505782
|
|
MITRA CHAKMA
|
()
|
|
6
|
MANU
|
TR-04-004-030-002/114-B
(SOUTH LALCHERRA)
|
3004004030NRG24150720230208191
|
15/07/2023
|
JAMUNA DEBBARMA
|
3004004030WL012262
|
JAMUNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
20/07/2023
|
|
3601505784
|
|
JAMUNA DEBBARMA
|
()
|
|
7
|
MANU
|
TR-04-004-030-002/114-B
(SOUTH LALCHERRA)
|
3004004030NRG24150720230208190
|
15/07/2023
|
MR RUPAYAN CHAKMA
|
3004004030WL012262
|
MR RUPAYAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
20/07/2023
|
|
3601505785
|
|
MR RUPAYAN CHAKMA
|
()
|
|
8
|
MANU
|
TR-04-004-030-002/909-A
(SOUTH LALCHERRA)
|
3004004030NRG24150720230208214
|
15/07/2023
|
BAJANA DEBBARMA
|
3004004030WL012262
|
BAJANA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
20/07/2023
|
|
3601505783
|
|
BAJANA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
9
|
MANU
|
TR-04-004-015-006/54
(SOUTH LALCHERRA)
|
3004004030NRG24150720230208152
|
15/07/2023
|
SMT ARUNADEBI CHAKMA
|
3004004030WL012262
|
SMT ARUNADEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
20/07/2023
|
|
3601505788
|
|
SMT ARUNADEBI CHAKMA
|
()
|
|
10
|
MANU
|
TR-04-004-015-006/54
(SOUTH LALCHERRA)
|
3004004030NRG24150720230208151
|
15/07/2023
|
SURA RANJAN CHAKMA
|
3004004030WL012262
|
SURA RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
20/07/2023
|
|
3601505787
|
|
SURA RANJAN CHAKMA
|
()
|
|
11
|
MANU
|
TR-04-004-015-006/70-A
(SOUTH LALCHERRA)
|
3004004030NRG24150720230208166
|
15/07/2023
|
Ajay Chakma
|
3004004030WL012262
|
Ajay Chakma
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
20/07/2023
|
|
3601505789
|
|
Ajay Chakma
|
()
|
|
12
|
MANU
|
TR-04-004-030-002/1504-A
(SOUTH LALCHERRA)
|
3004004030NRG24150720230208194
|
15/07/2023
|
MR MANA DHAN CHAKMA
|
3004004030WL012262
|
MR MANA DHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
20/07/2023
|
|
3601505790
|
|
MR MANA DHAN CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37440
|
37440
|
|
|
|
|
|
|
|