|
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
|
DUMBURNAGAR
|
TR-04-003-021-001/136
(NAKYACHARA)
|
3004003021NRG24070820230300462
|
07/08/2023
|
Ratan Kumar Chakma
|
3004003021WL016470
|
Ratan Kumar Chakma
|
00032
|
UTIB0000708
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798178964
|
|
Ratan Kumar Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-007-004/3
(NAKYACHARA)
|
3004003021NRG24070820230300427
|
07/08/2023
|
SUKRA KUMAR CHAKMA
|
3004003021WL016470
|
SUKRA KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4798178965
|
|
SUKRA KUMAR CHAKMA
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-007-004/61
(NAKYACHARA)
|
3004003021NRG24070820230300447
|
07/08/2023
|
PRADIP CHAKMA
|
3004003021WL016470
|
PRADIP CHAKMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4798178963
|
|
PRADIP CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
DUMBURNAGAR
|
TR-04-003-007-004/4
(NAKYACHARA)
|
3004003021NRG24070820230300429
|
07/08/2023
|
Raj Laxmi Chakma
|
3004003021WL016470
|
Raj Laxmi Chakma
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798178961
|
|
RAJ LAXMI CHAKMA
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-007-004/52
(NAKYACHARA)
|
3004003021NRG24070820230300444
|
07/08/2023
|
Jatil Kumar Chakma
|
3004003021WL016470
|
Jatil Kumar Chakma
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798178962
|
|
JATIL KUMAR CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|