|
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
|
KARBOOK
|
TR-02-008-007-010/22
()
|
3002008020NRG24160620230251180
|
16/06/2023
|
SHIBALI CHAKMA
|
3002008020WL012998
|
SHIBALI CHAKMA
|
00354
|
PUNB0074020
|
2321
|
2321
|
Processed
|
28/06/2023
|
|
2797566622
|
|
SHIBALI CHAKMA
|
()
|
|
2
|
KARBOOK
|
TR-02-008-007-010/44
()
|
3002008020NRG24160620230252067
|
16/06/2023
|
SATYABAN CHAKMA
|
3002008020WL013019
|
SATYABAN CHAKMA
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
28/06/2023
|
|
2797566620
|
|
SATYABAN CHAKMA
|
()
|
|
3
|
KARBOOK
|
TR-02-008-007-010/89
()
|
3002008020NRG24160620230251992
|
16/06/2023
|
SURABHI CHAKMA
|
3002008020WL013016
|
SURABHI CHAKMA
|
00354
|
PUNB0074020
|
2266
|
2266
|
Processed
|
28/06/2023
|
|
2797566621
|
|
SURABHI CHAKMA
|
()
|
|
4
|
KARBOOK
|
TR-02-008-020-001/112
()
|
3002008020NRG24160620230252094
|
16/06/2023
|
Mithu Natta Das Sahani
|
3002008020WL013019
|
Mithu Natta Das Sahani
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
28/06/2023
|
|
2797566615
|
|
Mithu Natta Das Sahani
|
()
|
|
5
|
KARBOOK
|
TR-02-008-020-001/122
()
|
3002008020NRG24160620230252001
|
16/06/2023
|
SEN KUMAR CHAKMA
|
3002008020WL013016
|
SEN KUMAR CHAKMA
|
00354
|
PUNB0074020
|
2266
|
2266
|
Processed
|
28/06/2023
|
|
2797566613
|
|
SEN KUMAR CHAKMA
|
()
|
|
6
|
KARBOOK
|
TR-02-008-020-001/123
()
|
3002008020NRG24160620230251188
|
16/06/2023
|
RATNA CHAKMA
|
3002008020WL012998
|
RATNA CHAKMA
|
00354
|
PUNB0074020
|
2321
|
2321
|
Processed
|
28/06/2023
|
|
2797566619
|
|
RATNA CHAKMA
|
()
|
|
7
|
KARBOOK
|
TR-02-008-020-001/128
()
|
3002008020NRG24160620230252100
|
16/06/2023
|
ANIL CHAKMA
|
3002008020WL013019
|
ANIL CHAKMA
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
28/06/2023
|
|
2797566614
|
|
ANIL CHAKMA
|
()
|
|
8
|
KARBOOK
|
TR-02-008-020-001/129
()
|
3002008020NRG24160620230251191
|
16/06/2023
|
BIJU RANI CHAKMA
|
3002008020WL012998
|
BIJU RANI CHAKMA
|
00354
|
PUNB0074020
|
2321
|
2321
|
Processed
|
28/06/2023
|
|
2797566609
|
|
BIJU RANI CHAKMA
|
()
|
|
9
|
KARBOOK
|
TR-02-008-020-001/691
()
|
3002008020NRG24160620230252102
|
16/06/2023
|
Bharati chakma dewan
|
3002008020WL013019
|
Bharati chakma dewan
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
28/06/2023
|
|
2797566612
|
|
Bharati chakma dewan
|
()
|
|
10
|
KARBOOK
|
TR-02-008-020-001/696
()
|
3002008020NRG24160620230252104
|
16/06/2023
|
Minki Chakma
|
3002008020WL013019
|
Minki Chakma
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
28/06/2023
|
|
2797566611
|
|
Minki Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23485
|
23485
|
|
|
|
|
|
|
|
|
11
|
KARBOOK
|
TR-02-008-012-008/14
()
|
3002008012NRG24160620230253197
|
16/06/2023
|
ANJANA REANG
|
3002008012WL013040
|
ANJANA REANG
|
00458
|
PUNB0RRBTGB
|
3024
|
3024
|
Processed
|
27/06/2023
|
|
2797566618
|
|
ANJANA REANG
|
()
|
|
12
|
KARBOOK
|
TR-02-008-012-008/24
()
|
3002008012NRG24160620230253207
|
16/06/2023
|
Urmila Reang
|
3002008012WL013040
|
Urmila Reang
|
00458
|
PUNB0RRBTGB
|
3024
|
3024
|
Processed
|
27/06/2023
|
|
2797566616
|
|
Urmila Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
13
|
KARBOOK
|
TR-02-008-012-012/40
()
|
3002008012NRG24160620230253167
|
16/06/2023
|
IUBAING MOG
|
3002008012WL013038
|
IUBAING MOG
|
00458
|
UTBI0RRBTGB
|
3456
|
3456
|
Processed
|
27/06/2023
|
|
2797566617
|
|
IUBAING MOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
14
|
KARBOOK
|
TR-02-008-020-001/118
()
|
3002008020NRG24160620230252099
|
16/06/2023
|
Rinku Debbarma
|
3002008020WL013019
|
Rinku Debbarma
|
00666
|
IDFB0060221
|
2398
|
2398
|
Processed
|
27/06/2023
|
|
2797566610
|
|
Rinku Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35387
|
35387
|
|
|
|
|
|
|
|