|
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
|
CHAWMANU
|
TR-04-002-002-003/109
(Devacherra)
|
3004002002NRG24161120230573151
|
16/11/2023
|
MISS LIPIKA CHAKMA
|
3004002002WL034796
|
MISS LIPIKA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3456
|
3456
|
Processed
|
17/01/2024
|
|
9619275933
|
|
MISS LIPIKA CHAKMA
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-002-003/114
(Devacherra)
|
3004002002NRG24161120230573160
|
16/11/2023
|
SMT BUDDA PATI CHAKMA
|
3004002002WL034796
|
SMT BUDDA PATI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3456
|
3456
|
Processed
|
17/01/2024
|
|
9619275932
|
|
SMT BUDDA PATI CHAKMA
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-002-009/170
(Devacherra)
|
3004002002NRG24161120230573184
|
16/11/2023
|
Champa Chakma
|
3004002002WL034796
|
Champa Chakma
|
00458
|
PUNB0RRBTGB
|
3456
|
3456
|
Processed
|
17/01/2024
|
|
9619275931
|
|
Champa Chakma
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-002-009/170
(Devacherra)
|
3004002002NRG24161120230573183
|
16/11/2023
|
Chandra Moy Chakma
|
3004002002WL034796
|
Chandra Moy Chakma
|
00458
|
PUNB0RRBTGB
|
3456
|
3456
|
Processed
|
17/01/2024
|
|
9619275930
|
|
Chandra Moy Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|