|
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-04-003-014-002/12
(Ramnagar)
|
3004003000NRG24200620230133666
|
20/06/2023
|
Maya Rani Chakma
|
3004003WL008513
|
Maya Rani Chakma
|
00462
|
UCBA0002506
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797575016
|
|
MAYA RANI CHAKMA
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-014-005/12
(Ramnagar)
|
3004003000NRG24200620230133689
|
20/06/2023
|
Suddha Chakma
|
3004003WL008513
|
Suddha Chakma
|
00462
|
UCBA0002506
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797575015
|
|
SHUDDHODHAN CHAKMA
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-014-005/13
(Ramnagar)
|
3004003000NRG24200620230133690
|
20/06/2023
|
Mauarani Chakma
|
3004003WL008513
|
Mauarani Chakma
|
00462
|
UCBA0002506
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797575018
|
|
MAYA RANI CHAKMA
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-014-005/19
(Ramnagar)
|
3004003000NRG24200620230133697
|
20/06/2023
|
Bhumin joy Chakma
|
3004003WL008513
|
Bhumin joy Chakma
|
00462
|
UCBA0002506
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797575017
|
|
BHUMIN JOY CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9152
|
9152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9152
|
9152
|
|
|
|
|
|
|
|