|
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-04-001-009-002/4
(Jagannathpur)
|
3004001009NRG24150520230024480
|
15/05/2023
|
ANITA REANG
|
3004001009WL002976
|
ANITA REANG
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
19/05/2023
|
|
1693375349
|
|
ANITA REANG
|
()
|
|
2
|
AMBASSA
|
TR-04-001-009-002/56
(Jagannathpur)
|
3004001009NRG24150520230024491
|
15/05/2023
|
GITADEVI JAMATIA
|
3004001009WL002976
|
GITADEVI JAMATIA
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
19/05/2023
|
|
1693375351
|
|
GITADEVI JAMATIA
|
()
|
|
3
|
AMBASSA
|
TR-04-001-009-005/3
(Jagannathpur)
|
3004001009NRG24150520230024065
|
15/05/2023
|
SHANKAR DUTTA
|
3004001009WL002911
|
SHANKAR DUTTA
|
00354
|
PUNB0122320
|
3180
|
3180
|
Processed
|
19/05/2023
|
|
1693375350
|
|
SHANKAR DUTTA
|
()
|
|
4
|
AMBASSA
|
TR-04-001-009-005/31
(Jagannathpur)
|
3004001009NRG24150520230024080
|
15/05/2023
|
SAMIR DATTA
|
3004001009WL002914
|
SAMIR DATTA
|
00354
|
PUNB0122320
|
3180
|
3180
|
Processed
|
19/05/2023
|
|
1693375348
|
|
SAMIR DATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10380
|
10380
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-009-001/12
(Jagannathpur)
|
3004001009NRG24150520230024438
|
15/05/2023
|
MANIMALA DEBBARMA
|
3004001009WL002976
|
MANIMALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
19/05/2023
|
|
1693375352
|
|
MANIMALA DEBBARMA
|
()
|
|
6
|
AMBASSA
|
TR-04-001-009-001/45
(Jagannathpur)
|
3004001009NRG24150520230024453
|
15/05/2023
|
SUMITA REANG
|
3004001009WL002976
|
SUMITA REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
19/05/2023
|
|
1693375353
|
|
SUMITA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
7
|
AMBASSA
|
TR-04-001-009-001/44
(Jagannathpur)
|
3004001009NRG24150520230024452
|
15/05/2023
|
SUCHITRA REANG
|
3004001009WL002976
|
SUCHITRA REANG
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
19/05/2023
|
|
1693375356
|
|
SUCHITRA REANG
|
()
|
|
8
|
AMBASSA
|
TR-04-001-009-003/70
(Jagannathpur)
|
3004001009NRG24150520230024497
|
15/05/2023
|
PIANGKAR REANG
|
3004001009WL002976
|
PIANGKAR REANG
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
19/05/2023
|
|
1693375354
|
|
PIANGKAR REANG
|
()
|
|
9
|
AMBASSA
|
TR-04-001-009-005/155
(Jagannathpur)
|
3004001009NRG24150520230024092
|
15/05/2023
|
RANGTHANGJOY REANG
|
3004001009WL002917
|
RANGTHANGJOY REANG
|
00462
|
UCBA0002832
|
3180
|
3180
|
Processed
|
19/05/2023
|
|
1693375355
|
|
RANGTHANG JOY REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|