|
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
|
PECHARTHAL
|
TR-03-005-007-001/136
()
|
3003005000NRG23120820220287741
|
12/08/2022
|
Biman Chakma
|
3003005WL0036156
|
Biman Chakma
|
00177
|
IOBA0002905
|
1188
|
1188
|
Processed
|
24/08/2022
|
|
4118286511
|
|
Biman Chakma
|
()
|
|
2
|
PECHARTHAL
|
TR-03-005-007-001/202
()
|
3003005000NRG23120820220287760
|
12/08/2022
|
Shambhu Dhan Chakma
|
3003005WL0036156
|
Shambhu Dhan Chakma
|
00177
|
IOBA0002905
|
990
|
990
|
Processed
|
24/08/2022
|
|
4118286509
|
|
Shambhu Dhan Chakma
|
()
|
|
3
|
PECHARTHAL
|
TR-03-005-007-001/256
()
|
3003005000NRG23120820220287767
|
12/08/2022
|
Lalita bala Chakma
|
3003005WL0036156
|
Lalita bala Chakma
|
00177
|
IOBA0002905
|
1188
|
1188
|
Processed
|
24/08/2022
|
|
4118286506
|
|
Lalita bala Chakma
|
()
|
|
4
|
PECHARTHAL
|
TR-03-005-007-001/256
()
|
3003005000NRG23120820220287766
|
12/08/2022
|
Pradip Kumar Chakma
|
3003005WL0036156
|
Pradip Kumar Chakma
|
00177
|
IOBA0002905
|
1188
|
1188
|
Processed
|
24/08/2022
|
|
4118286505
|
|
Pradip Kumar Chakma
|
()
|
|
5
|
PECHARTHAL
|
TR-03-005-007-001/266
()
|
3003005000NRG23120820220287769
|
12/08/2022
|
Sanjib Chakma
|
3003005WL0036156
|
Sanjib Chakma
|
00177
|
IOBA0002905
|
1188
|
1188
|
Processed
|
24/08/2022
|
|
4118286503
|
|
Sanjib Chakma
|
()
|
|
6
|
PECHARTHAL
|
TR-03-005-007-001/267
()
|
3003005000NRG23120820220287771
|
12/08/2022
|
Suddhadhan Chakma
|
3003005WL0036156
|
Suddhadhan Chakma
|
00177
|
IOBA0002905
|
1188
|
1188
|
Processed
|
24/08/2022
|
|
4118286504
|
|
Suddhadhan Chakma
|
()
|
|
7
|
PECHARTHAL
|
TR-03-005-007-001/284
()
|
3003005000NRG23120820220287776
|
12/08/2022
|
Ranjit Chakma
|
3003005WL0036156
|
Ranjit Chakma
|
00177
|
IOBA0002905
|
1188
|
1188
|
Processed
|
24/08/2022
|
|
4118286507
|
|
Ranjit Chakma
|
()
|
|
8
|
PECHARTHAL
|
TR-03-005-007-001/298
()
|
3003005000NRG23120820220287782
|
12/08/2022
|
Niranjan Chakma
|
3003005WL0036156
|
Niranjan Chakma
|
00177
|
IOBA0002905
|
1188
|
1188
|
Processed
|
24/08/2022
|
|
4118286510
|
|
Niranjan Chakma
|
()
|
|
9
|
PECHARTHAL
|
TR-03-005-007-001/74
()
|
3003005000NRG23120820220287792
|
12/08/2022
|
Kali Rani Chakma
|
3003005WL0036156
|
Kali Rani Chakma
|
00177
|
IOBA0002905
|
1188
|
1188
|
Processed
|
24/08/2022
|
|
4118286512
|
|
Kali Rani Chakma
|
()
|
|
10
|
PECHARTHAL
|
TR-03-005-007-002/291
()
|
3003005000NRG23120820220287801
|
12/08/2022
|
Abhimanya Chakma
|
3003005WL0036156
|
Abhimanya Chakma
|
00177
|
IOBA0002905
|
1188
|
1188
|
Processed
|
24/08/2022
|
|
4118286508
|
|
Abhimanya Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11682
|
11682
|
|
|
|
|
|
|
|
|
11
|
PECHARTHAL
|
TR-03-005-007-001/150
()
|
3003005000NRG23120820220287746
|
12/08/2022
|
Bhagya Debi Chakma
|
3003005WL0036156
|
Bhagya Debi Chakma
|
00458
|
PUNB0RRBTGB
|
1188
|
1188
|
Processed
|
24/08/2022
|
|
4118286513
|
|
Bhagya Debi Chakma
|
()
|
|
12
|
PECHARTHAL
|
TR-03-005-007-001/186
()
|
3003005000NRG23120820220287754
|
12/08/2022
|
Hemalata Chakma
|
3003005WL0036156
|
Hemalata Chakma
|
00458
|
PUNB0RRBTGB
|
1188
|
1188
|
Processed
|
24/08/2022
|
|
4118286514
|
|
Hemalata Chakma
|
()
|
|
13
|
PECHARTHAL
|
TR-03-005-007-001/192
()
|
3003005000NRG23120820220287756
|
12/08/2022
|
Suman Chakma
|
3003005WL0036156
|
Suman Chakma
|
00458
|
PUNB0RRBTGB
|
1188
|
1188
|
Processed
|
24/08/2022
|
|
4118286515
|
|
Suman Chakma
|
()
|
|
14
|
PECHARTHAL
|
TR-03-005-007-001/292
()
|
3003005000NRG23120820220287777
|
12/08/2022
|
Bimala Chakma
|
3003005WL0036156
|
Bimala Chakma
|
00458
|
PUNB0RRBTGB
|
1188
|
1188
|
Processed
|
24/08/2022
|
|
4118286521
|
|
Bimala Chakma
|
()
|
|
15
|
PECHARTHAL
|
TR-03-005-007-001/294
()
|
3003005000NRG23120820220287778
|
12/08/2022
|
Banamala Chakma
|
3003005WL0036156
|
Banamala Chakma
|
00458
|
PUNB0RRBTGB
|
1188
|
1188
|
Processed
|
24/08/2022
|
|
4118286516
|
|
Banamala Chakma
|
()
|
|
16
|
PECHARTHAL
|
TR-03-005-007-001/295
()
|
3003005000NRG23120820220287779
|
12/08/2022
|
Rajat Puti Chakma
|
3003005WL0036156
|
Rajat Puti Chakma
|
00458
|
PUNB0RRBTGB
|
1188
|
1188
|
Processed
|
24/08/2022
|
|
4118286517
|
|
Rajat Puti Chakma
|
()
|
|
17
|
PECHARTHAL
|
TR-03-005-007-001/296
()
|
3003005000NRG23120820220287780
|
12/08/2022
|
Prem Kumar Chakma
|
3003005WL0036156
|
Prem Kumar Chakma
|
00458
|
PUNB0RRBTGB
|
1188
|
1188
|
Processed
|
24/08/2022
|
|
4118286519
|
|
Prem Kumar Chakma
|
()
|
|
18
|
PECHARTHAL
|
TR-03-005-007-001/296
()
|
3003005000NRG23120820220287781
|
12/08/2022
|
Sandhya Devi Chakma
|
3003005WL0036156
|
Sandhya Devi Chakma
|
00458
|
PUNB0RRBTGB
|
1188
|
1188
|
Processed
|
24/08/2022
|
|
4118286520
|
|
Sandhya Devi Chakma
|
()
|
|
19
|
PECHARTHAL
|
TR-03-005-007-001/299
()
|
3003005000NRG23120820220287783
|
12/08/2022
|
Dayeli Chakma
|
3003005WL0036156
|
Dayeli Chakma
|
00458
|
PUNB0RRBTGB
|
1188
|
1188
|
Processed
|
24/08/2022
|
|
4118286518
|
|
Dayeli Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
20
|
PECHARTHAL
|
TR-03-005-007-001/114
()
|
3003005000NRG23120820220287737
|
12/08/2022
|
Saraswati Chakma
|
3003005WL0036156
|
Saraswati Chakma
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
24/08/2022
|
|
4118286530
|
|
Saraswati Chakma
|
()
|
|
21
|
PECHARTHAL
|
TR-03-005-007-001/146
()
|
3003005000NRG23120820220287742
|
12/08/2022
|
Parimal Chakma
|
3003005WL0036156
|
Parimal Chakma
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
24/08/2022
|
|
4118286523
|
|
Parimal Chakma
|
()
|
|
22
|
PECHARTHAL
|
TR-03-005-007-001/164
()
|
3003005000NRG23120820220287748
|
12/08/2022
|
Shefali Chakma
|
3003005WL0036156
|
Shefali Chakma
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
24/08/2022
|
|
4118286522
|
|
Shefali Chakma
|
()
|
|
23
|
PECHARTHAL
|
TR-03-005-007-001/184
()
|
3003005000NRG23120820220287750
|
12/08/2022
|
Sukanta Chakma
|
3003005WL0036156
|
Sukanta Chakma
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
24/08/2022
|
|
4118286525
|
|
Sukanta Chakma
|
()
|
|
24
|
PECHARTHAL
|
TR-03-005-007-001/203
()
|
3003005000NRG23120820220287762
|
12/08/2022
|
Mamoni Chakma
|
3003005WL0036156
|
Mamoni Chakma
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
24/08/2022
|
|
4118286526
|
|
Mamoni Chakma
|
()
|
|
25
|
PECHARTHAL
|
TR-03-005-007-001/257
()
|
3003005000NRG23120820220287768
|
12/08/2022
|
Robilal Chakma
|
3003005WL0036156
|
Robilal Chakma
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
24/08/2022
|
|
4118286531
|
|
Robilal Chakma
|
()
|
|
26
|
PECHARTHAL
|
TR-03-005-007-001/266
()
|
3003005000NRG23120820220287770
|
12/08/2022
|
Suchana Chakma
|
3003005WL0036156
|
Suchana Chakma
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
24/08/2022
|
|
4118286528
|
|
Suchana Chakma
|
()
|
|
27
|
PECHARTHAL
|
TR-03-005-007-001/267
()
|
3003005000NRG23120820220287772
|
12/08/2022
|
Makla Rani Chakma
|
3003005WL0036156
|
Makla Rani Chakma
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
24/08/2022
|
|
4118286529
|
|
Makla Rani Chakma
|
()
|
|
28
|
PECHARTHAL
|
TR-03-005-007-001/284
()
|
3003005000NRG23120820220287775
|
12/08/2022
|
Anjali Chakma
|
3003005WL0036156
|
Anjali Chakma
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
24/08/2022
|
|
4118286524
|
|
Anjali Chakma
|
()
|
|
29
|
PECHARTHAL
|
TR-03-005-007-001/87
()
|
3003005000NRG23120820220287796
|
12/08/2022
|
Kanika Chakma
|
3003005WL0036156
|
Kanika Chakma
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
24/08/2022
|
|
4118286527
|
|
Kanika Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34254
|
34254
|
|
|
|
|
|
|
|