|
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-04-001-011-005/54
(Kachimcherra)
|
3004001011NRG24271220230652945
|
27/12/2023
|
SATHA MOG
|
3004001011WL041407
|
SATHA MOG
|
00415
|
SBIN0011797
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898847098
|
|
MR SATHA MOG
|
()
|
|
2
|
AMBASSA
|
TR-04-001-011-005/7
(Kachimcherra)
|
3004001011NRG24271220230652949
|
27/12/2023
|
KHAGENDRA DEBBARMA
|
3004001011WL041407
|
KHAGENDRA DEBBARMA
|
00415
|
SBIN0011797
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898847099
|
|
MR KHAGENDRA DEBBARMA
|
()
|
|
3
|
AMBASSA
|
TR-04-001-011-007/18
(Kachimcherra)
|
3004001011NRG24271220230652956
|
27/12/2023
|
LAPAI MOG
|
3004001011WL041407
|
LAPAI MOG
|
00415
|
SBIN0011797
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898847100
|
|
MRS LAPAI MOG
|
()
|
|
4
|
AMBASSA
|
TR-04-001-011-007/48
(Kachimcherra)
|
3004001011NRG24271220230652977
|
27/12/2023
|
RINA MOG.
|
3004001011WL041407
|
RINA MOG.
|
00415
|
SBIN0011797
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898847097
|
|
MRS RINA MOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7210
|
7210
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-011-001/48
(Kachimcherra)
|
3004001011NRG24271220230652908
|
27/12/2023
|
RITA DEBBARMA
|
3004001011WL041407
|
RITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898847096
|
|
RITA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
6
|
AMBASSA
|
TR-04-001-011-004/42
(Kachimcherra)
|
3004001011NRG24271220230652921
|
27/12/2023
|
BIDU BUSHAN KALAI
|
3004001011WL041407
|
BIDU BUSHAN KALAI
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
16/03/2024
|
|
1898847102
|
|
BIDU BUSHAN KALAI
|
()
|
|
7
|
AMBASSA
|
TR-04-001-022-006/40
(Kachimcherra)
|
3004001011NRG24271220230652893
|
27/12/2023
|
Subanya Debbarma
|
3004001011WL041401
|
Subanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898847101
|
|
Subanya Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12762
|
12762
|
|
|
|
|
|
|
|