|
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-03-006-011-002/227
(KANCHANCHERRA)
|
3003006000NRG24190620230239217
|
19/06/2023
|
TapanChakma
|
3003006WL0010940
|
TapanChakma
|
00354
|
PUNB0130020
|
2110
|
2110
|
Processed
|
28/06/2023
|
|
2797573603
|
|
TapanChakma
|
()
|
|
2
|
Laljuri
|
TR-03-006-012-004/227
(KANCHANPUR)
|
3003006000NRG24190620230239427
|
19/06/2023
|
Akash Kusum Chakma
|
3003006WL0010945
|
Akash Kusum Chakma
|
00354
|
PUNB0130020
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
2797573604
|
|
Akash Kusum Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3376
|
3376
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-002-004/162
(CHANDIPUR)
|
3003006000NRG24190620230239609
|
19/06/2023
|
Samit Kumar Reang
|
3003006WL0010954
|
Samit Kumar Reang
|
00415
|
SBIN0016925
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797573619
|
|
MR SAMIT KUMAR REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-002-001/143
(CHANDIPUR)
|
3003006000NRG24190620230239611
|
19/06/2023
|
Lalbahadur Reang
|
3003006WL0010954
|
Lalbahadur Reang
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797573609
|
|
Lalbahadur Reang
|
()
|
|
5
|
Laljuri
|
TR-03-006-002-002/32
(CHANDIPUR)
|
3003006000NRG24190620230239614
|
19/06/2023
|
Phalerung Reang
|
3003006WL0010954
|
Phalerung Reang
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
2797573617
|
|
Phalerung Reang
|
()
|
|
6
|
Laljuri
|
TR-03-006-002-002/32
(CHANDIPUR)
|
3003006000NRG24190620230239615
|
19/06/2023
|
Phalerung Reang
|
3003006WL0010954
|
Phalerung Reang
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
2797573618
|
|
Phalerung Reang
|
()
|
|
7
|
Laljuri
|
TR-03-006-002-004/162
(CHANDIPUR)
|
3003006000NRG24190620230239613
|
19/06/2023
|
Anita Reang
|
3003006WL0010954
|
Anita Reang
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Rejected
|
27/06/2023
|
|
2797573621
|
Account closed
|
|
|
|
8
|
Laljuri
|
TR-03-006-002-004/162
(CHANDIPUR)
|
3003006000NRG24190620230239610
|
19/06/2023
|
Anita Reang
|
3003006WL0010954
|
Anita Reang
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Rejected
|
27/06/2023
|
|
2797573620
|
Account closed
|
|
|
|
9
|
Laljuri
|
TR-03-006-002-004/168
(CHANDIPUR)
|
3003006000NRG24190620230239616
|
19/06/2023
|
Maskirung Reang
|
3003006WL0010954
|
Maskirung Reang
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
2797573612
|
|
Maskirung Reang
|
()
|
|
10
|
Laljuri
|
TR-03-006-002-004/168
(CHANDIPUR)
|
3003006000NRG24190620230239617
|
19/06/2023
|
Maskirung Reang
|
3003006WL0010954
|
Maskirung Reang
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
2797573611
|
|
Maskirung Reang
|
()
|
|
11
|
Laljuri
|
TR-03-006-002-004/21
(CHANDIPUR)
|
3003006000NRG24190620230239612
|
19/06/2023
|
Mitingrung Reang
|
3003006WL0010954
|
Mitingrung Reang
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2797573616
|
|
Mitingrung Reang
|
()
|
|
12
|
Laljuri
|
TR-03-006-011-001/91
(KANCHANCHERRA)
|
3003006000NRG24190620230239214
|
19/06/2023
|
Bali Joy Reang
|
3003006WL0010940
|
Bali Joy Reang
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2797573607
|
|
Bali Joy Reang
|
()
|
|
13
|
Laljuri
|
TR-03-006-011-002/132
(KANCHANCHERRA)
|
3003006000NRG24190620230239215
|
19/06/2023
|
Matri debi Chakma
|
3003006WL0010940
|
Matri debi Chakma
|
00458
|
PUNB0RRBTGB
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2797573606
|
|
Matri debi Chakma
|
()
|
|
14
|
Laljuri
|
TR-03-006-011-002/224
(KANCHANCHERRA)
|
3003006000NRG24190620230239216
|
19/06/2023
|
Rabi Kr. Chakma
|
3003006WL0010940
|
Rabi Kr. Chakma
|
00458
|
PUNB0RRBTGB
|
2110
|
2110
|
Processed
|
27/06/2023
|
|
2797573615
|
|
Rabi Kr. Chakma
|
()
|
|
15
|
Laljuri
|
TR-03-006-011-002/98
(KANCHANCHERRA)
|
3003006000NRG24190620230239218
|
19/06/2023
|
Gourmila Chakma
|
3003006WL0010940
|
Gourmila Chakma
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2797573614
|
|
Gourmila Chakma
|
()
|
|
16
|
Laljuri
|
TR-03-006-011-003/194
(RABINDRANAGAR)
|
3003010000NRG24190620230239469
|
19/06/2023
|
Bashishta mani Chakma
|
3003010WL0010949
|
Bashishta mani Chakma
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2797573608
|
|
Bashishta mani Chakma
|
()
|
|
17
|
Laljuri
|
TR-03-006-011-005/121
(RABINDRANAGAR)
|
3003010000NRG24190620230239470
|
19/06/2023
|
Lila Deb Nath
|
3003010WL0010949
|
Lila Deb Nath
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2797573605
|
|
Lila Deb Nath
|
()
|
|
18
|
Laljuri
|
TR-03-006-012-003/145
(KANCHANPUR)
|
3003006000NRG24190620230239426
|
19/06/2023
|
Malina chakma
|
3003006WL0010945
|
Malina chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797573613
|
|
Malina chakma
|
()
|
|
19
|
Laljuri
|
TR-03-006-012-004/37
(KANCHANPUR)
|
3003006000NRG24190620230239428
|
19/06/2023
|
Milana Paul
|
3003006WL0010945
|
Milana Paul
|
00458
|
PUNB0RRBTGB
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2797573610
|
|
Milana Paul
|
()
|
|
20
|
Laljuri
|
TR-03-006-012-005/20
(KANCHANPUR)
|
3003006000NRG24190620230239429
|
19/06/2023
|
Suraj Barua
|
3003006WL0010945
|
Suraj Barua
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
2797573602
|
|
Suraj Barua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29668
|
29668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35588
|
35588
|
|
|
|
|
|
|
|