|
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
|
AMBASSA
|
TR-04-001-002-007/120
(Bagmara)
|
3004001002NRG24251120230585352
|
26/11/2023
|
NINGBOY HALAM
|
3004001002WL036101
|
NINGBOY HALAM
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619276867
|
|
NINGBOY HALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-002-010/18
(Bagmara)
|
3004001002NRG24251120230585324
|
26/11/2023
|
MACHANGCHING MOG
|
3004001002WL036100
|
MACHANGCHING MOG
|
00415
|
SBIN0011797
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619276868
|
|
MRS MACHANGCHING MOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-006-002/177
(Ghantacharra)
|
3004001006NRG24261120230585630
|
26/11/2023
|
Padma Mala Malsom
|
3004001006WL036126
|
Padma Mala Malsom
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9619276870
|
|
Padma Mala Malsom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-002-007/121
(Bagmara)
|
3004001002NRG24251120230585353
|
26/11/2023
|
PAUL HALAM
|
3004001002WL036101
|
PAUL HALAM
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619276869
|
|
PAUL HALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9656
|
9656
|
|
|
|
|
|
|
|