|
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-04-002-007-006/18
(Makarcherra)
|
3004002007NRG24221220230639991
|
22/12/2023
|
SUJATA CHAKMA
|
3004002007WL040816
|
SUJATA CHAKMA
|
00354
|
PUNB0119920
|
3344
|
3344
|
Processed
|
16/03/2024
|
|
1898841731
|
|
SUJATA CHAKMA
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-007-007/115
(Makarcherra)
|
3004002007NRG24221220230640186
|
22/12/2023
|
Jiban Chakma
|
3004002007WL040838
|
Jiban Chakma
|
00354
|
PUNB0119920
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898841732
|
|
Jiban Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
3
|
CHAWMANU
|
TR-04-002-007-002/50
(Makarcherra)
|
3004002007NRG24221220230639963
|
22/12/2023
|
Bidhyasagar Chakma
|
3004002007WL040816
|
Bidhyasagar Chakma
|
00458
|
PUNB0RRBTGB
|
3344
|
3344
|
Processed
|
16/03/2024
|
|
1898841736
|
|
Bidhyasagar Chakma
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-007-003/227
(Makarcherra)
|
3004002007NRG24221220230639970
|
22/12/2023
|
Papri Rani Das
|
3004002007WL040816
|
Papri Rani Das
|
00458
|
PUNB0RRBTGB
|
3344
|
3344
|
Processed
|
16/03/2024
|
|
1898841735
|
|
Papri Rani Das
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-007-003/229
(Makarcherra)
|
3004002007NRG24221220230639971
|
22/12/2023
|
RUPA CHAKMA.
|
3004002007WL040816
|
RUPA CHAKMA.
|
00458
|
PUNB0RRBTGB
|
3344
|
3344
|
Processed
|
16/03/2024
|
|
1898841734
|
|
RUPA CHAKMA.
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-007-006/93
(Makarcherra)
|
3004002007NRG24221220230640183
|
22/12/2023
|
Kalabi chakma
|
3004002007WL040838
|
Kalabi chakma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
16/03/2024
|
|
1898841733
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13212
|
13212
|
|
|
|
|
|
|
|
|
7
|
CHAWMANU
|
TR-04-002-007-006/21
(Makarcherra)
|
3004002007NRG24221220230639994
|
22/12/2023
|
Samiran Chakma
|
3004002007WL040816
|
Samiran Chakma
|
00458
|
UTBI0RRBTGB
|
3344
|
3344
|
Processed
|
16/03/2024
|
|
1898841737
|
|
Samiran Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3344
|
3344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23080
|
23080
|
|
|
|
|
|
|
|