|
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-04-003-005-007/67
(UTTAR GANDACHERRA)
|
3004003025NRG23160320230664009
|
16/03/2023
|
Ajirung Reang
|
3004003025WL064658
|
Ajirung Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0311935098
|
|
AJIRUNG REANG
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-025-002/667
(UTTAR GANDACHERRA)
|
3004003025NRG23160320230664013
|
16/03/2023
|
JANATA CHAKMA
|
3004003025WL064658
|
JANATA CHAKMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0311935099
|
|
JANATA CHAKMA
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-025-002/667
(UTTAR GANDACHERRA)
|
3004003025NRG23160320230664012
|
16/03/2023
|
Tarun Chakma
|
3004003025WL064658
|
Tarun Chakma
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
30/03/2023
|
|
0311935097
|
|
TARUN CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|