|
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
|
CHAWNGTE
|
MZ-08-002-050-001/13559
(NAKDARASORA)
|
2208002000NRG24300520230051492
|
30/05/2023
|
UBASULI CHAKMA
|
2208002WL000386
|
UBASULI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017462543
|
|
UBASULI CHAKMA
|
()
|
|
2
|
CHAWNGTE
|
MZ-08-002-050-001/88
(NAKDARASORA)
|
2208002000NRG24300520230051546
|
30/05/2023
|
DOYAL MUGHI CHAKMA
|
2208002WL000386
|
DOYAL MUGHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017462544
|
|
DOYAL MUGHI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
3
|
CHAWNGTE
|
MZ-08-002-050-001/113
(NAKDARASORA)
|
2208002000NRG24300520230051472
|
30/05/2023
|
SIMOLIKA CHAKMA
|
2208002WL000386
|
SIMOLIKA CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017462547
|
|
MRS SIMOLIKA CHAKMA
|
()
|
|
4
|
CHAWNGTE
|
MZ-08-002-050-001/132
(NAKDARASORA)
|
2208002000NRG24300520230051484
|
30/05/2023
|
Niti Bala Chakma
|
2208002WL000386
|
Niti Bala Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017462546
|
|
MRS NITI BALA CHAKMA
|
()
|
|
5
|
CHAWNGTE
|
MZ-08-002-050-001/60-A
(NAKDARASORA)
|
2208002000NRG24300520230051533
|
30/05/2023
|
MAYA DHAN CHAKMA
|
2208002WL000386
|
MAYA DHAN CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017462545
|
|
MR MAYADHAN MAYADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8715
|
8715
|
|
|
|
|
|
|
|