|
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-03-005-003-001/134
()
|
3003005000NRG23290720220244019
|
29/07/2022
|
Sanjita Chakma
|
3003005WL0032731
|
Sanjita Chakma
|
00177
|
IOBA0002905
|
360
|
360
|
Processed
|
04/08/2022
|
|
3581888037
|
|
Sanjita Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-003-001/1123
()
|
3003005000NRG23290720220244013
|
29/07/2022
|
Nikhil Sarkar
|
3003005WL0032731
|
Nikhil Sarkar
|
00458
|
PUNB0RRBTGB
|
360
|
360
|
Processed
|
04/08/2022
|
|
3581888038
|
|
Nikhil Sarkar
|
()
|
|
3
|
PECHARTHAL
|
TR-03-005-003-001/1124
()
|
3003005000NRG23290720220244014
|
29/07/2022
|
Rakesh Chakma
|
3003005WL0032731
|
Rakesh Chakma
|
00458
|
PUNB0RRBTGB
|
360
|
360
|
Processed
|
04/08/2022
|
|
3581888041
|
|
Rakesh Chakma
|
()
|
|
4
|
PECHARTHAL
|
TR-03-005-003-001/167
()
|
3003005000NRG23290720220244026
|
29/07/2022
|
Sujata Chakma
|
3003005WL0032731
|
Sujata Chakma
|
00458
|
PUNB0RRBTGB
|
360
|
360
|
Processed
|
04/08/2022
|
|
3581888039
|
|
Sujata Chakma
|
()
|
|
5
|
PECHARTHAL
|
TR-03-005-003-001/169
()
|
3003005000NRG23290720220244027
|
29/07/2022
|
Anamika Chakma
|
3003005WL0032731
|
Anamika Chakma
|
00458
|
PUNB0RRBTGB
|
360
|
360
|
Processed
|
04/08/2022
|
|
3581888040
|
|
Anamika Chakma
|
()
|
|
6
|
PECHARTHAL
|
TR-03-005-003-001/171
()
|
3003005000NRG23290720220244029
|
29/07/2022
|
Dasarat Chakma
|
3003005WL0032731
|
Dasarat Chakma
|
00458
|
PUNB0RRBTGB
|
360
|
360
|
Processed
|
04/08/2022
|
|
3581888050
|
|
Dasarat Chakma
|
()
|
|
7
|
PECHARTHAL
|
TR-03-005-003-001/174
()
|
3003005000NRG23290720220244030
|
29/07/2022
|
Shantimala Chakma
|
3003005WL0032731
|
Shantimala Chakma
|
00458
|
PUNB0RRBTGB
|
360
|
360
|
Processed
|
04/08/2022
|
|
3581888046
|
|
Shantimala Chakma
|
()
|
|
8
|
PECHARTHAL
|
TR-03-005-003-001/176
()
|
3003005000NRG23290720220244031
|
29/07/2022
|
Manika Chakma
|
3003005WL0032731
|
Manika Chakma
|
00458
|
PUNB0RRBTGB
|
360
|
360
|
Processed
|
04/08/2022
|
|
3581888047
|
|
Manika Chakma
|
()
|
|
9
|
PECHARTHAL
|
TR-03-005-003-001/177
()
|
3003005000NRG23290720220244032
|
29/07/2022
|
Suparna Debi Chakma
|
3003005WL0032731
|
Suparna Debi Chakma
|
00458
|
PUNB0RRBTGB
|
360
|
360
|
Processed
|
04/08/2022
|
|
3581888049
|
|
Suparna Debi Chakma
|
()
|
|
10
|
PECHARTHAL
|
TR-03-005-003-001/179
()
|
3003005000NRG23290720220244033
|
29/07/2022
|
Babita Chakma
|
3003005WL0032731
|
Babita Chakma
|
00458
|
PUNB0RRBTGB
|
360
|
360
|
Processed
|
04/08/2022
|
|
3581888048
|
|
Babita Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
11
|
PECHARTHAL
|
TR-03-005-003-001/102
()
|
3003005000NRG23290720220244008
|
29/07/2022
|
Babita Chakma
|
3003005WL0032731
|
Babita Chakma
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
04/08/2022
|
|
3581888044
|
|
Babita Chakma
|
()
|
|
12
|
PECHARTHAL
|
TR-03-005-003-001/41
()
|
3003005000NRG23290720220244038
|
29/07/2022
|
Daymanti chakma
|
3003005WL0032731
|
Daymanti chakma
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
04/08/2022
|
|
3581888045
|
|
Daymanti chakma
|
()
|
|
13
|
PECHARTHAL
|
TR-03-005-003-002/1110
()
|
3003005000NRG23290720220244055
|
29/07/2022
|
Gourika chakma
|
3003005WL0032731
|
Gourika chakma
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
04/08/2022
|
|
3581888042
|
|
Gourika chakma
|
()
|
|
14
|
PECHARTHAL
|
TR-03-005-003-002/45
()
|
3003005000NRG23290720220244071
|
29/07/2022
|
Ripana Chakma
|
3003005WL0032731
|
Ripana Chakma
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
04/08/2022
|
|
3581888043
|
|
Ripana Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|