|
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-04-001-012-006/48
(Kamalacharra)
|
3004001012NRG24280620230158835
|
28/06/2023
|
NUN KIMI MOLSOM
|
3004001012WL009924
|
NUN KIMI MOLSOM
|
00078
|
CNRB0004186
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064315965
|
|
NUN KIMI MOLSOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-012-006/1
(Kamalacharra)
|
3004001012NRG24280620230158823
|
28/06/2023
|
Dasakanna Kuki
|
3004001012WL009924
|
Dasakanna Kuki
|
00089
|
CBIN0284442
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3064315964
|
|
Dasakanna Kuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-012-006/148
(Kamalacharra)
|
3004001012NRG24270620230153012
|
28/06/2023
|
MANDIRA KUKI
|
3004001012WL009743
|
MANDIRA KUKI
|
00354
|
PUNB0058220
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3064315966
|
|
MANDIRA KUKI
|
()
|
|
4
|
AMBASSA
|
TR-04-001-012-006/3
(Kamalacharra)
|
3004001012NRG24270620230153029
|
28/06/2023
|
DHARMENDRA MOLSOM
|
3004001012WL009743
|
DHARMENDRA MOLSOM
|
00354
|
PUNB0058220
|
1809
|
1809
|
Processed
|
05/07/2023
|
|
3064315967
|
|
DHARMENDRA MOLSOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3819
|
3819
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-012-007/49
(Kamalacharra)
|
3004001012NRG24270620230153596
|
28/06/2023
|
VICTORY HRANGKHAWL
|
3004001012WL009754
|
VICTORY HRANGKHAWL
|
00415
|
SBIN0011797
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064315968
|
|
MS VICTORY HRANGKHAWL
|
()
|
|
6
|
AMBASSA
|
TR-04-001-012-007/54
(Kamalacharra)
|
3004001012NRG24270620230153598
|
28/06/2023
|
LUDIYA HRANGKHAWL
|
3004001012WL009754
|
LUDIYA HRANGKHAWL
|
00415
|
SBIN0011797
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064315969
|
|
MISS LUDIYA HRANGKHAWL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
7
|
AMBASSA
|
TR-04-001-012-006/280
(Kamalacharra)
|
3004001012NRG24270620230153026
|
28/06/2023
|
PARMOY KUKI
|
3004001012WL009743
|
PARMOY KUKI
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3064315970
|
|
PARMOY KUKI
|
()
|
|
8
|
AMBASSA
|
TR-04-001-012-006/292
(Kamalacharra)
|
3004001012NRG24270620230153516
|
28/06/2023
|
Suchitra Marak
|
3004001012WL009753
|
Suchitra Marak
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064315971
|
|
Suchitra Marak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15105
|
15105
|
|
|
|
|
|
|
|