|
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-04-002-008-010/152
(Manikpur)
|
3004002008NRG24240120240694375
|
24/01/2024
|
Santosh Chakma
|
3004002WL0044402
|
Santosh Chakma
|
00078
|
CNRB0004186
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2138270760
|
|
Santosh Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-008-010/157
(Manikpur)
|
3004002008NRG24240120240694376
|
24/01/2024
|
SRI AMAR RATAN CHAKMA
|
3004002WL0044402
|
SRI AMAR RATAN CHAKMA
|
00354
|
PUNB0119920
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2138270761
|
|
SRI AMAR RATAN CHAKMA
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-008-010/173
(Manikpur)
|
3004002008NRG24240120240694377
|
24/01/2024
|
Riya Chakma
|
3004002WL0044402
|
Riya Chakma
|
00354
|
PUNB0119920
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2138270762
|
|
Riya Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6136
|
6136
|
|
|
|
|
|
|
|
|
4
|
CHAWMANU
|
TR-04-002-008-011/81
(Manikpur)
|
3004002008NRG24240120240694378
|
24/01/2024
|
Sabita Tripura
|
3004002WL0044402
|
Sabita Tripura
|
00354
|
PUNB0183820
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2138270763
|
|
Sabita Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
CHAWMANU
|
TR-04-002-008-009/118
(Manikpur)
|
3004002008NRG24240120240694374
|
24/01/2024
|
Chinta Sree Tripura
|
3004002WL0044402
|
Chinta Sree Tripura
|
00458
|
PUNB0RRBTGB
|
3424
|
3424
|
Rejected
|
25/03/2024
|
|
2138270764
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16536
|
16536
|
|
|
|
|
|
|
|