|
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-04-001-023-005/113
(Purba Nalicharra)
|
3004001030NRG24160620230123715
|
16/06/2023
|
RAFRU CHAI MOG
|
3004001030WL008008
|
RAFRU CHAI MOG
|
00078
|
CNRB0004186
|
202
|
202
|
Processed
|
27/06/2023
|
|
2797568757
|
|
RAFRU CHAI MOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-023-005/45
(Purba Nalicharra)
|
3004001030NRG24160620230123725
|
16/06/2023
|
BINAYMALA MARAK DEBBARMA
|
3004001030WL008008
|
BINAYMALA MARAK DEBBARMA
|
00089
|
CBIN0284442
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797568756
|
|
BINAYMALA MARAK DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-023-005/31
(Purba Nalicharra)
|
3004001030NRG24160620230123720
|
16/06/2023
|
Kangla Mog
|
3004001030WL008008
|
Kangla Mog
|
00458
|
PUNB0RRBTGB
|
202
|
202
|
Processed
|
27/06/2023
|
|
2797568755
|
|
Kangla Mog
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2020
|
2020
|
|
|
|
|
|
|
|