|
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-04-001-023-003/263
(Purba Nalicharra)
|
3004001023NRG24030620230089517
|
03/06/2023
|
PRABHA DAS
|
3004001023WL006464
|
PRABHA DAS
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2311661042
|
|
PRABHA DAS
|
()
|
|
2
|
AMBASSA
|
TR-04-001-023-003/290
(Purba Nalicharra)
|
3004001023NRG24030620230089521
|
03/06/2023
|
SANGITA SAHA
|
3004001023WL006464
|
SANGITA SAHA
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2311661034
|
|
SANGITA SAHA
|
()
|
|
3
|
AMBASSA
|
TR-04-001-023-003/70
(Purba Nalicharra)
|
3004001023NRG24030620230089530
|
03/06/2023
|
MRS SWAPNA DEBNATH
|
3004001023WL006464
|
MRS SWAPNA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
08/06/2023
|
|
2311661033
|
|
MRS SWAPNA DEBNATH
|
()
|
|
4
|
AMBASSA
|
TR-04-001-023-006/120
(Purba Nalicharra)
|
3004001023NRG24030620230089380
|
03/06/2023
|
RAHENASANTI DEBBARMA
|
3004001023WL006453
|
RAHENASANTI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2311661035
|
|
RAHENASANTI DEBBARMA
|
()
|
|
5
|
AMBASSA
|
TR-04-001-023-006/155
(Purba Nalicharra)
|
3004001023NRG24030620230089555
|
03/06/2023
|
SMT PINKI DATTA
|
3004001023WL006465
|
SMT PINKI DATTA
|
00458
|
PUNB0RRBTGB
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2311661036
|
|
SMT PINKI DATTA
|
()
|
|
6
|
AMBASSA
|
TR-04-001-023-006/32
(Purba Nalicharra)
|
3004001023NRG24030620230089569
|
03/06/2023
|
NIYANGFRU MOG
|
3004001023WL006465
|
NIYANGFRU MOG
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2311661032
|
|
NIYANGFRU MOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10285
|
10285
|
|
|
|
|
|
|
|
|
7
|
AMBASSA
|
TR-04-001-023-003/112
(Purba Nalicharra)
|
3004001023NRG24030620230089489
|
03/06/2023
|
PADMA RANI DEBBARMA
|
3004001023WL006464
|
PADMA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
2311661041
|
|
PADMA RANI DEBBARMA
|
()
|
|
8
|
AMBASSA
|
TR-04-001-023-003/270
(Purba Nalicharra)
|
3004001023NRG24030620230089520
|
03/06/2023
|
SHRI ASTALAL DAS
|
3004001023WL006464
|
SHRI ASTALAL DAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2311661040
|
|
SHRI ASTALAL DAS
|
()
|
|
9
|
AMBASSA
|
TR-04-001-023-006/133
(Purba Nalicharra)
|
3004001023NRG24030620230089544
|
03/06/2023
|
RANJIT DAS
|
3004001023WL006465
|
RANJIT DAS
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2311661037
|
|
RANJIT DAS
|
()
|
|
10
|
AMBASSA
|
TR-04-001-023-006/150
(Purba Nalicharra)
|
3004001023NRG24030620230089553
|
03/06/2023
|
AJAY DEB
|
3004001023WL006465
|
AJAY DEB
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2311661039
|
|
AJAY DEB
|
()
|
|
11
|
AMBASSA
|
TR-04-001-023-006/151
(Purba Nalicharra)
|
3004001023NRG24030620230089554
|
03/06/2023
|
Bishnu Deb
|
3004001023WL006465
|
Bishnu Deb
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2311661038
|
|
Bishnu Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18280
|
18280
|
|
|
|
|
|
|
|