|
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-04-003-007-003/1
(NAKYACHARA)
|
3004003021NRG23120820220232032
|
12/08/2022
|
MANGAL DHAN CHAKMA
|
3004003021WL0033814
|
MANGAL DHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2022
|
|
4118284343
|
|
MANGAL DHAN CHAKMA
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-007-003/30
(NAKYACHARA)
|
3004003021NRG23120820220232033
|
12/08/2022
|
LAXMI MALA CHAKMA
|
3004003021WL0033814
|
LAXMI MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2022
|
|
4118284346
|
|
LAXMI MALA CHAKMA
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-007-004/3
(NAKYACHARA)
|
3004003021NRG23120820220232042
|
12/08/2022
|
SUKRA KUMAR CHAKMA
|
3004003021WL0033814
|
SUKRA KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2022
|
|
4118284345
|
|
SUKRA KUMAR CHAKMA
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-007-004/56
(NAKYACHARA)
|
3004003021NRG23120820220232062
|
12/08/2022
|
SHANTI RANJAN CHAKMA
|
3004003021WL0033814
|
SHANTI RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4118284344
|
|
SHANTI RANJAN CHAKMA
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-021-001/169
(NAKYACHARA)
|
3004003021NRG23120820220232076
|
12/08/2022
|
JANATA MALA CHAKMA
|
3004003021WL0033814
|
JANATA MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4118284347
|
|
JANATA MALA CHAKMA
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-021-001/170
(NAKYACHARA)
|
3004003021NRG23120820220232077
|
12/08/2022
|
SHANTI MANIK CHAKMA
|
3004003021WL0033814
|
SHANTI MANIK CHAKMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4118284348
|
|
SHANTI MANIK CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
7
|
DUMBURNAGAR
|
TR-04-003-007-003/56-A
(NAKYACHARA)
|
3004003021NRG23120820220232034
|
12/08/2022
|
SIMA CHAKMA
|
3004003021WL0033814
|
SIMA CHAKMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
24/08/2022
|
|
4118284337
|
|
SIMA CHAKMA
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-007-004/29
(NAKYACHARA)
|
3004003021NRG23120820220232041
|
12/08/2022
|
CHIGRA CHOKHI CHAKMA
|
3004003021WL0033814
|
CHIGRA CHOKHI CHAKMA
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4118284340
|
|
CHIGRA CHOKHI CHAKMA
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-007-004/3
(NAKYACHARA)
|
3004003021NRG23120820220232043
|
12/08/2022
|
CHANDRA PRABHA CHAKMA
|
3004003021WL0033814
|
CHANDRA PRABHA CHAKMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
24/08/2022
|
|
4118284342
|
|
CHANDRA PRABHA CHAKMA
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-007-004/50
(NAKYACHARA)
|
3004003021NRG23120820220232057
|
12/08/2022
|
SHAKTIMALA CHAKMA
|
3004003021WL0033814
|
SHAKTIMALA CHAKMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
24/08/2022
|
|
4118284339
|
|
SHAKTI MALA CHAKMA
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-021-001/110
(NAKYACHARA)
|
3004003021NRG23120820220232072
|
12/08/2022
|
ANANDADHA DEBI CHAKMA
|
3004003021WL0033814
|
ANANDADHA DEBI CHAKMA
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4118284341
|
|
ANANDHA DEBI CHAKMA
|
()
|
|
12
|
DUMBURNAGAR
|
TR-04-003-021-001/120
(NAKYACHARA)
|
3004003021NRG23120820220232074
|
12/08/2022
|
KAJAL DEVI CHAKMA
|
3004003021WL0033814
|
KAJAL DEVI CHAKMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
24/08/2022
|
|
4118284335
|
|
KAJAL DEVI CHAKMA
|
()
|
|
13
|
DUMBURNAGAR
|
TR-04-003-021-001/136
(NAKYACHARA)
|
3004003021NRG23120820220232075
|
12/08/2022
|
RATAN KUMAR CHAKMA
|
3004003021WL0033814
|
RATAN KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
24/08/2022
|
|
4118284336
|
|
RATAN KUMAR CHAKMA
|
()
|
|
14
|
DUMBURNAGAR
|
TR-04-003-021-001/194
(NAKYACHARA)
|
3004003021NRG23120820220232078
|
12/08/2022
|
SADHAN KUMARI CHAKMA
|
3004003021WL0033814
|
SADHAN KUMARI CHAKMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
24/08/2022
|
|
4118284338
|
|
SADHAN KUMAR CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|