|
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-04-001-009-004/13
(Kachimcherra)
|
3004001011NRG24130620230113798
|
14/06/2023
|
UKRIO MOG
|
3004001011WL007666
|
UKRIO MOG
|
00354
|
PUNB0122320
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2659902445
|
|
UKRIO MOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-011-005/58
(Kachimcherra)
|
3004001011NRG24130620230113865
|
14/06/2023
|
BINOY DEBBARMA
|
3004001011WL007666
|
BINOY DEBBARMA
|
00415
|
SBIN0011797
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
2659902443
|
|
MR BINOY DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-011-001/45
(Kachimcherra)
|
3004001011NRG24130620230113814
|
14/06/2023
|
GITANJALI DEBBARMA
|
3004001011WL007666
|
GITANJALI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2659902442
|
|
GITANJALI DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-011-004/42
(Kachimcherra)
|
3004001011NRG24130620230113830
|
14/06/2023
|
BIDU BUSHAN KALAI
|
3004001011WL007666
|
BIDU BUSHAN KALAI
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2659902444
|
|
BIDU BUSHAN KALAI
|
()
|
|
5
|
AMBASSA
|
TR-04-001-011-005/28
(Kachimcherra)
|
3004001011NRG24130620230113846
|
14/06/2023
|
ANNYA BAHADUR DEBBARMA
|
3004001011WL007666
|
ANNYA BAHADUR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
2659902446
|
|
ANNYA BAHADUR DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|