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-04-001-022-001/149 (Paschim Nalicharra)
|
3004001022NRG24261220230649816
|
27/12/2023
|
KRASANG MOG
|
3004001022WL041302
|
KRASANG MOG
|
00458
|
PUNB0RRBTGB
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1898847103
|
|
KRASANG MOG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-022-001/56 (Paschim Nalicharra)
|
3004001022NRG24261220230649850
|
27/12/2023
|
ANGIAIFRU MOG
|
3004001022WL041302
|
ANGIAIFRU MOG
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898847105
|
|
ANGIAIFRU MOG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-022-005/159 (Paschim Nalicharra)
|
3004001022NRG24261220230649749
|
27/12/2023
|
DIPALI MOG
|
3004001022WL041301
|
DIPALI MOG
|
00462
|
UCBA0002832
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898847104
|
|
DIPALI MOG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5096
|
5096
|
|
|
|
|
|
|
|