|
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
|
MANU
|
TR-04-004-002-003/10
(SOUTH CHAILENGTA)
|
3004004029NRG23300520220049270
|
31/05/2022
|
SUBINAYA CHAKMA
|
3004004029WL0009212
|
SUBINAYA CHAKMA
|
00354
|
PUNB0183820
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928015174
|
|
SUBINAYACHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-002-003/139
(SOUTH CHAILENGTA)
|
3004004029NRG23300520220049261
|
31/05/2022
|
KHUKI RANI SHIL
|
3004004029WL0009211
|
KHUKI RANI SHIL
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928015177
|
|
MRS THUKI RANI SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-002-006/72
(SOUTH CHAILENGTA)
|
3004004029NRG23300520220049257
|
31/05/2022
|
TRISANKAR CHAKMA
|
3004004029WL0009210
|
TRISANKAR CHAKMA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Rejected
|
04/06/2022
|
|
1928015175
|
No Such Account
|
|
|
|
4
|
MANU
|
TR-04-004-029-002/615
(SOUTH CHAILENGTA)
|
3004004029NRG23300520220049268
|
31/05/2022
|
Rama Shil
|
3004004029WL0009211
|
Rama Shil
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928015176
|
|
RamaShil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-002-003/134
(SOUTH CHAILENGTA)
|
3004004029NRG23300520220049248
|
31/05/2022
|
SAROJ MALLIK
|
3004004029WL0009210
|
SAROJ MALLIK
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928015178
|
|
SAROJMALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|