|
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-04-001-003-002/98
(Balaram)
|
3004001003NRG24140820230315550
|
14/08/2023
|
NAIMUNADUL HALAM
|
3004001003WL017116
|
NAIMUNADUL HALAM
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800495918
|
|
NAIMUNADUL HALAM
|
()
|
|
2
|
AMBASSA
|
TR-04-001-003-003/96
(Balaram)
|
3004001003NRG24140820230315746
|
14/08/2023
|
Chanda Mog
|
3004001003WL017119
|
Chanda Mog
|
00354
|
PUNB0058220
|
820
|
820
|
Processed
|
24/08/2023
|
|
4800495913
|
|
Chanda Mog
|
()
|
|
3
|
AMBASSA
|
TR-04-001-003-004/1
(Balaram)
|
3004001003NRG24140820230315830
|
14/08/2023
|
BAIJANTI REANG
|
3004001003WL017123
|
BAIJANTI REANG
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800495919
|
|
BAIJANTI REANG
|
()
|
|
4
|
AMBASSA
|
TR-04-001-003-004/12
(Balaram)
|
3004001003NRG24140820230315859
|
14/08/2023
|
Shandya Rani Debbarma
|
3004001003WL017125
|
Shandya Rani Debbarma
|
00354
|
PUNB0058220
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4800495914
|
|
Shandya Rani Debbarma
|
()
|
|
5
|
AMBASSA
|
TR-04-001-003-004/42
(Balaram)
|
3004001003NRG24140820230315875
|
14/08/2023
|
Krishna Mohan Debbarma
|
3004001003WL017125
|
Krishna Mohan Debbarma
|
00354
|
PUNB0058220
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4800495915
|
|
Krishna Mohan Debbarma
|
()
|
|
6
|
AMBASSA
|
TR-04-001-003-004/9
(Balaram)
|
3004001003NRG24140820230315879
|
14/08/2023
|
Sumitra Marak
|
3004001003WL017125
|
Sumitra Marak
|
00354
|
PUNB0058220
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4800495916
|
|
Sumitra Marak
|
()
|
|
7
|
AMBASSA
|
TR-04-001-003-005/29
(Balaram)
|
3004001003NRG24140820230315564
|
14/08/2023
|
Dibash Marak
|
3004001003WL017116
|
Dibash Marak
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800495917
|
|
Dibash Marak
|
()
|
|
8
|
AMBASSA
|
TR-04-001-003-005/51
(Balaram)
|
3004001003NRG24140820230315582
|
14/08/2023
|
THANGSUN THANG HALAM
|
3004001003WL017116
|
THANGSUN THANG HALAM
|
00354
|
PUNB0058220
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800495921
|
|
THANGSUN THANG HALAM
|
()
|
|
9
|
AMBASSA
|
TR-04-001-003-010/9
(Balaram)
|
3004001003NRG24140820230315800
|
14/08/2023
|
SAMBARANJAN TRIPURA
|
3004001003WL017122
|
SAMBARANJAN TRIPURA
|
00354
|
PUNB0058220
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4800495920
|
|
SAMBARANJAN TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12911
|
12911
|
|
|
|
|
|
|
|
|
10
|
AMBASSA
|
TR-04-001-003-003/25
(Balaram)
|
3004001003NRG24140820230315714
|
14/08/2023
|
LAKSHI KIP HALAM
|
3004001003WL017119
|
LAKSHI KIP HALAM
|
00415
|
SBIN0011797
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800495923
|
|
MRS LAKSHIKIP HALAM
|
()
|
|
11
|
AMBASSA
|
TR-04-001-003-005/33
(Balaram)
|
3004001003NRG24140820230315568
|
14/08/2023
|
INFIRKHAN HALAM
|
3004001003WL017116
|
INFIRKHAN HALAM
|
00415
|
SBIN0011797
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800495922
|
|
MRS INFIRKHAN HALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3885
|
3885
|
|
|
|
|
|
|
|
|
12
|
AMBASSA
|
TR-04-001-003-002/103
(Balaram)
|
3004001003NRG24140820230315834
|
14/08/2023
|
Erun Marak
|
3004001003WL017124
|
Erun Marak
|
00462
|
UCBA0002832
|
520
|
520
|
Processed
|
24/08/2023
|
|
4800495924
|
|
ERUN MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|