|
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-04-001-019-005/69
(Lalchari)
|
3004001019NRG24151120230572638
|
15/11/2023
|
MRADEWEEI MOG
|
3004001019WL034763
|
MRADEWEEI MOG
|
00078
|
CNRB0004186
|
2486
|
2486
|
Processed
|
01/01/2024
|
|
9024001422
|
|
MRADEWEEI MOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-019-005/106
(Lalchari)
|
3004001019NRG24151120230572685
|
15/11/2023
|
BOBI MOG
|
3004001019WL034769
|
BOBI MOG
|
00354
|
PUNB0058220
|
2486
|
2486
|
Processed
|
01/01/2024
|
|
9024001423
|
|
BOBI MOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-019-003/73
(Lalchari)
|
3004001019NRG24151120230572646
|
15/11/2023
|
SUBODH DEBBARMA
|
3004001019WL034764
|
SUBODH DEBBARMA
|
00354
|
PUNB0122320
|
2486
|
2486
|
Processed
|
01/01/2024
|
|
9024001424
|
|
SUBODH DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-019-005/69
(Lalchari)
|
3004001019NRG24151120230572637
|
15/11/2023
|
KEYAJARI MOG
|
3004001019WL034763
|
KEYAJARI MOG
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Rejected
|
01/01/2024
|
|
9024001425
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9944
|
9944
|
|
|
|
|
|
|
|