|
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-04-001-022-005/151
(Paschim Nalicharra)
|
3004001022NRG24040920230395786
|
08/09/2023
|
SHAILEN KUMAR DEBBARMA
|
3004001022WL022785
|
SHAILEN KUMAR DEBBARMA
|
00078
|
CNRB0004186
|
201
|
201
|
Processed
|
13/09/2023
|
|
5576873799
|
|
SHAILEN KUMAR DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-022-005/152
(Paschim Nalicharra)
|
3004001022NRG24040920230395787
|
08/09/2023
|
UKRASONG MOG
|
3004001022WL022785
|
UKRASONG MOG
|
00089
|
CBIN0284442
|
201
|
201
|
Processed
|
13/09/2023
|
|
5576873798
|
|
UKRASONG MOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-022-005/70
(Paschim Nalicharra)
|
3004001022NRG24040920230395828
|
08/09/2023
|
RUPATI TRIPURA
|
3004001022WL022785
|
RUPATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
13/09/2023
|
|
5576873800
|
|
RUPATI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
603
|
603
|
|
|
|
|
|
|
|