|
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-04-003-009-001/7
(Laxmipur)
|
3004003009NRG24240920230440308
|
24/09/2023
|
Suresh Sarkar
|
3004003009WL026210
|
Suresh Sarkar
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
30/09/2023
|
|
5962056070
|
|
Suresh Sarkar
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-009-003/150
(Laxmipur)
|
3004003009NRG24240920230440362
|
24/09/2023
|
Shabindra Chakma
|
3004003009WL026211
|
Shabindra Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
30/09/2023
|
|
5962056074
|
|
Shabindra Chakma
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-009-003/181
(Laxmipur)
|
3004003009NRG24240920230440374
|
24/09/2023
|
Uttam Kumar Chakma
|
3004003009WL026212
|
Uttam Kumar Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
30/09/2023
|
|
5962056075
|
|
Uttam Kumar Chakma
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-009-003/65
(Laxmipur)
|
3004003009NRG24240920230440430
|
24/09/2023
|
Amar Bikash Chakma
|
3004003009WL026213
|
Amar Bikash Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
30/09/2023
|
|
5962056076
|
|
Amar Bikash Chakma
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-009-004/131
(Laxmipur)
|
3004003009NRG24240920230440511
|
24/09/2023
|
Bijoy Chakma
|
3004003009WL026216
|
Bijoy Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
30/09/2023
|
|
5962056073
|
|
Bijoy Chakma
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-009-004/147
(Laxmipur)
|
3004003009NRG24240920230440519
|
24/09/2023
|
Manjita Chakma
|
3004003009WL026216
|
Manjita Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
30/09/2023
|
|
5962056072
|
|
Manjita Chakma
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-009-005/75
(Laxmipur)
|
3004003009NRG24240920230440486
|
24/09/2023
|
Surjoy Chakma
|
3004003009WL026214
|
Surjoy Chakma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
30/09/2023
|
|
5962056071
|
|
Surjoy Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
8
|
DUMBURNAGAR
|
TR-04-003-009-003/146
(Laxmipur)
|
3004003009NRG24240920230440361
|
24/09/2023
|
RASIK PATI CHAKMA
|
3004003009WL026211
|
RASIK PATI CHAKMA
|
00462
|
UCBA0002506
|
3000
|
3000
|
Processed
|
30/09/2023
|
|
5962056069
|
|
RASIK PATI CHAKMA
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-009-003/55
(Laxmipur)
|
3004003009NRG24240920230440457
|
24/09/2023
|
Hiranjit Chakma
|
3004003009WL026214
|
Hiranjit Chakma
|
00462
|
UCBA0002506
|
3000
|
3000
|
Processed
|
30/09/2023
|
|
5962056068
|
|
HIRANJIT CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|