|
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-04-001-018-007/154
(Kulai R.F Extn.)
|
3004001018NRG24200920230428459
|
20/09/2023
|
HAKIMTI REANG
|
3004001WL0025244
|
HAKIMTI REANG
|
00089
|
CBIN0284442
|
1845
|
1845
|
Processed
|
28/09/2023
|
|
5929609185
|
|
HAKIMTI REANG
|
()
|
|
2
|
AMBASSA
|
TR-04-001-018-007/154
(Kulai R.F Extn.)
|
3004001018NRG24200920230428464
|
20/09/2023
|
HAKIMTI REANG
|
3004001WL0025244
|
HAKIMTI REANG
|
00089
|
CBIN0284442
|
2080
|
2080
|
Processed
|
28/09/2023
|
|
5929609186
|
|
HAKIMTI REANG
|
()
|
|
3
|
AMBASSA
|
TR-04-001-018-007/183
(Kulai R.F Extn.)
|
3004001018NRG24200920230428461
|
20/09/2023
|
RANDABATI REANG
|
3004001WL0025244
|
RANDABATI REANG
|
00089
|
CBIN0284442
|
205
|
205
|
Processed
|
28/09/2023
|
|
5929609184
|
|
RANDABATI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-018-001/206
(Kulai R.F Extn.)
|
3004001018NRG24200920230428462
|
20/09/2023
|
JOKNO RUNG
|
3004001WL0025244
|
JOKNO RUNG
|
00354
|
PUNB0058220
|
2050
|
2050
|
Processed
|
28/09/2023
|
|
5929609187
|
|
JOKNO RUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-018-004/53
(Kulai R.F Extn.)
|
3004001018NRG24200920230428458
|
20/09/2023
|
DAHA RAM REANG
|
3004001WL0025244
|
DAHA RAM REANG
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
28/09/2023
|
|
5929609188
|
|
DAHA RAM REANG
|
()
|
|
6
|
AMBASSA
|
TR-04-001-018-007/164
(Kulai R.F Extn.)
|
3004001018NRG24200920230428463
|
20/09/2023
|
DARASING REANG
|
3004001WL0025244
|
DARASING REANG
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
28/09/2023
|
|
5929609190
|
|
DARASING REANG
|
()
|
|
7
|
AMBASSA
|
TR-04-001-018-007/164
(Kulai R.F Extn.)
|
3004001018NRG24200920230428460
|
20/09/2023
|
DARASING REANG
|
3004001WL0025244
|
DARASING REANG
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
28/09/2023
|
|
5929609189
|
|
DARASING REANG
|
()
|
|
8
|
AMBASSA
|
TR-04-001-028-003/83
(Uttar Nalicharra)
|
3004001028NRG24200920230427629
|
20/09/2023
|
ARATI DEBNATH
|
3004001WL0025193
|
ARATI DEBNATH
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
28/09/2023
|
|
5929609191
|
|
ARATI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8255
|
8255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14435
|
14435
|
|
|
|
|
|
|
|