|
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-03-005-007-002/292
()
|
3003005000NRG23171120220548272
|
17/11/2022
|
Akhi Chakma
|
3003005WL0050791
|
Akhi Chakma
|
00177
|
IOBA0002905
|
1056
|
1056
|
Processed
|
24/11/2022
|
|
6635643994
|
|
Akhi Chakma
|
()
|
|
2
|
PECHARTHAL
|
TR-03-005-007-002/292
()
|
3003005000NRG23171120220548271
|
17/11/2022
|
Nirab Chakma
|
3003005WL0050791
|
Nirab Chakma
|
00177
|
IOBA0002905
|
1056
|
1056
|
Processed
|
24/11/2022
|
|
6635643993
|
|
Nirab Chakma
|
()
|
|
3
|
PECHARTHAL
|
TR-03-005-007-003/170
()
|
3003005000NRG23171120220548282
|
17/11/2022
|
Arupa Chakma
|
3003005WL0050791
|
Arupa Chakma
|
00177
|
IOBA0002905
|
1056
|
1056
|
Processed
|
24/11/2022
|
|
6635643989
|
|
Arupa Chakma
|
()
|
|
4
|
PECHARTHAL
|
TR-03-005-007-003/170
()
|
3003005000NRG23171120220548281
|
17/11/2022
|
Gopan Chakma
|
3003005WL0050791
|
Gopan Chakma
|
00177
|
IOBA0002905
|
1056
|
1056
|
Processed
|
24/11/2022
|
|
6635643990
|
|
Gopan Chakma
|
()
|
|
5
|
PECHARTHAL
|
TR-03-005-007-003/36
()
|
3003005000NRG23171120220548297
|
17/11/2022
|
Sanjita Deb Chakma
|
3003005WL0050791
|
Sanjita Deb Chakma
|
00177
|
IOBA0002905
|
1056
|
1056
|
Processed
|
24/11/2022
|
|
6635643991
|
|
Sanjita Deb Chakma
|
()
|
|
6
|
PECHARTHAL
|
TR-03-005-007-004/278
()
|
3003005000NRG23171120220548324
|
17/11/2022
|
Anjana Chakma
|
3003005WL0050791
|
Anjana Chakma
|
00177
|
IOBA0002905
|
1056
|
1056
|
Processed
|
24/11/2022
|
|
6635643992
|
|
Anjana Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
7
|
PECHARTHAL
|
TR-03-005-007-004/278
()
|
3003005000NRG23171120220548323
|
17/11/2022
|
Kanchan Chakma
|
3003005WL0050791
|
Kanchan Chakma
|
00458
|
PUNB0RRBTGB
|
1056
|
1056
|
Processed
|
24/11/2022
|
|
6635643995
|
|
Kanchan Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
8
|
PECHARTHAL
|
TR-03-005-007-003/58
()
|
3003005000NRG23171120220548301
|
17/11/2022
|
Shukra bama Chakma
|
3003005WL0050791
|
Shukra bama Chakma
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
24/11/2022
|
|
6635643998
|
|
Shukra bama Chakma
|
()
|
|
9
|
PECHARTHAL
|
TR-03-005-007-003/74
()
|
3003005000NRG23171120220548304
|
17/11/2022
|
Bangati Chakma
|
3003005WL0050791
|
Bangati Chakma
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
24/11/2022
|
|
6635644002
|
|
Bangati Chakma
|
()
|
|
10
|
PECHARTHAL
|
TR-03-005-007-003/76
()
|
3003005000NRG23171120220548307
|
17/11/2022
|
Bimal chandra Chakma
|
3003005WL0050791
|
Bimal chandra Chakma
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
24/11/2022
|
|
6635644007
|
|
Bimal chandra Chakma
|
()
|
|
11
|
PECHARTHAL
|
TR-03-005-007-003/76
()
|
3003005000NRG23171120220548308
|
17/11/2022
|
Puspamanjuri Chakma
|
3003005WL0050791
|
Puspamanjuri Chakma
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
24/11/2022
|
|
6635643997
|
|
Puspamanjuri Chakma
|
()
|
|
12
|
PECHARTHAL
|
TR-03-005-007-003/77
()
|
3003005000NRG23171120220548310
|
17/11/2022
|
Sujit Chakma
|
3003005WL0050791
|
Sujit Chakma
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
24/11/2022
|
|
6635644000
|
|
Sujit Chakma
|
()
|
|
13
|
PECHARTHAL
|
TR-03-005-007-003/90
()
|
3003005000NRG23171120220548314
|
17/11/2022
|
Bimala Chakma
|
3003005WL0050791
|
Bimala Chakma
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
24/11/2022
|
|
6635643999
|
|
Bimala Chakma
|
()
|
|
14
|
PECHARTHAL
|
TR-03-005-007-004/248
()
|
3003005000NRG23171120220548317
|
17/11/2022
|
Suprabha Chakma
|
3003005WL0050791
|
Suprabha Chakma
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
24/11/2022
|
|
6635644001
|
|
Suprabha Chakma
|
()
|
|
15
|
PECHARTHAL
|
TR-03-005-007-004/259
()
|
3003005000NRG23171120220548318
|
17/11/2022
|
Adanga Mani Chakma
|
3003005WL0050791
|
Adanga Mani Chakma
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
24/11/2022
|
|
6635644005
|
|
Adanga Mani Chakma
|
()
|
|
16
|
PECHARTHAL
|
TR-03-005-007-004/259
()
|
3003005000NRG23171120220548319
|
17/11/2022
|
Sucharita Chakma
|
3003005WL0050791
|
Sucharita Chakma
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
24/11/2022
|
|
6635644006
|
|
Sucharita Chakma
|
()
|
|
17
|
PECHARTHAL
|
TR-03-005-007-004/260
()
|
3003005000NRG23171120220548320
|
17/11/2022
|
Goutam Debnath
|
3003005WL0050791
|
Goutam Debnath
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
24/11/2022
|
|
6635643996
|
|
Goutam Debnath
|
()
|
|
18
|
PECHARTHAL
|
TR-03-005-007-004/271
()
|
3003005000NRG23171120220548321
|
17/11/2022
|
Banamali Chakma
|
3003005WL0050791
|
Banamali Chakma
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
24/11/2022
|
|
6635644004
|
|
Banamali Chakma
|
()
|
|
19
|
PECHARTHAL
|
TR-03-005-007-004/271
()
|
3003005000NRG23171120220548322
|
17/11/2022
|
Chandra Rekha Chakma
|
3003005WL0050791
|
Chandra Rekha Chakma
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
24/11/2022
|
|
6635644003
|
|
Chandra Rekha Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12672
|
12672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|