|
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-03-006-012-002/134
(KANCHANPUR)
|
3003006000NRG24180920230647384
|
18/09/2023
|
Fularani Chakma
|
3003006WL031365
|
Fularani Chakma
|
00354
|
PUNB0130020
|
1266
|
1266
|
Processed
|
23/09/2023
|
|
5834411664
|
|
Fularani Chakma
|
()
|
|
2
|
Laljuri
|
TR-03-006-012-002/385
(KANCHANPUR)
|
3003006000NRG24180920230647428
|
18/09/2023
|
Bimala Debi Chakma
|
3003006WL031365
|
Bimala Debi Chakma
|
00354
|
PUNB0130020
|
1266
|
1266
|
Processed
|
23/09/2023
|
|
5834411663
|
|
Bimala Debi Chakma
|
()
|
|
3
|
Laljuri
|
TR-03-006-012-004/286
(KANCHANPUR)
|
3003006000NRG24180920230647441
|
18/09/2023
|
Madanmala Chakma
|
3003006WL031365
|
Madanmala Chakma
|
00354
|
PUNB0130020
|
1266
|
1266
|
Processed
|
23/09/2023
|
|
5834411665
|
|
Madanmala Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3798
|
3798
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-012-002/111
(KANCHANPUR)
|
3003006000NRG24180920230647366
|
18/09/2023
|
Barun Chakma
|
3003006WL031365
|
Barun Chakma
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
23/09/2023
|
|
5834411666
|
|
Barun Chakma
|
()
|
|
5
|
Laljuri
|
TR-03-006-012-002/36
(KANCHANPUR)
|
3003006000NRG24180920230647420
|
18/09/2023
|
Chiji pudi Chakma
|
3003006WL031365
|
Chiji pudi Chakma
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
23/09/2023
|
|
5834411667
|
|
Chiji pudi Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6330
|
6330
|
|
|
|
|
|
|
|