|
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-03-006-012-002/1874
(KANCHANPUR)
|
3003006000NRG24231120230794059
|
23/11/2023
|
Sumal Chakma
|
3003006WL040995
|
Sumal Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619277130
|
|
Sumal Chakma
|
()
|
|
2
|
Laljuri
|
TR-03-006-012-002/385
(KANCHANPUR)
|
3003006000NRG24231120230794092
|
23/11/2023
|
Bimala Debi Chakma
|
3003006WL040995
|
Bimala Debi Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619277134
|
|
Bimala Debi Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-012-001/4
(KANCHANPUR)
|
3003006000NRG24231120230794031
|
23/11/2023
|
Milanti Nama
|
3003006WL040995
|
Milanti Nama
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619277132
|
|
Milanti Nama
|
()
|
|
4
|
Laljuri
|
TR-03-006-012-003/140
(KANCHANPUR)
|
3003006000NRG24231120230794109
|
23/11/2023
|
Bijoy krishna nath
|
3003006WL040995
|
Bijoy krishna nath
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619277131
|
|
Bijoy krishna nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-012-002/346
(KANCHANPUR)
|
3003006000NRG24231120230794087
|
23/11/2023
|
Binay Bikash Chakma
|
3003006WL040995
|
Binay Bikash Chakma
|
00462
|
UCBA0003393
|
1248
|
1248
|
Processed
|
17/01/2024
|
|
9619277133
|
|
BINAY BIKASH CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|