|
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-04-003-017-004/24
(Thakurcharra)
|
3004003017NRG23030720230686011
|
03/07/2023
|
PATYA RANI CHAKMA
|
3004003WL0066302
|
PATYA RANI CHAKMA
|
00354
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
13/07/2023
|
|
3375733711
|
|
PATYA RANI CHAKMA
|
()
|
|
2
|
Raishyabari
|
TR-04-003-017-004/24
(Thakurcharra)
|
3004003017NRG23030720230686014
|
03/07/2023
|
PATYA RANI CHAKMA
|
3004003WL0066302
|
PATYA RANI CHAKMA
|
00354
|
PUNB0RRBTGB
|
1351
|
1351
|
Processed
|
13/07/2023
|
|
3375733712
|
|
PATYA RANI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3061
|
3061
|
|
|
|
|
|
|
|
|
3
|
Raishyabari
|
TR-04-003-017-008/135
(Thakurcharra)
|
3004003017NRG23030720230686016
|
03/07/2023
|
MINATI CHAKMA
|
3004003WL0066302
|
MINATI CHAKMA
|
00462
|
UCBA0002506
|
2123
|
2123
|
Processed
|
13/07/2023
|
|
3375733714
|
|
MINATI CHAKMA
|
()
|
|
4
|
Raishyabari
|
TR-04-003-017-008/135
(Thakurcharra)
|
3004003017NRG23030720230686012
|
03/07/2023
|
MINATI CHAKMA
|
3004003WL0066302
|
MINATI CHAKMA
|
00462
|
UCBA0002506
|
1710
|
1710
|
Processed
|
13/07/2023
|
|
3375733713
|
|
MINATI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3833
|
3833
|
|
|
|
|
|
|
|
|
5
|
Raishyabari
|
TR-04-003-017-008/64
(Thakurcharra)
|
3004003017NRG23030720230686013
|
03/07/2023
|
RANGABI CHAKMA
|
3004003WL0066302
|
RANGABI CHAKMA
|
00462
|
UCBA0002556
|
1737
|
1737
|
Processed
|
13/07/2023
|
|
3375733715
|
|
RANGABI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1737
|
1737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8631
|
8631
|
|
|
|
|
|
|
|