|
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-04-001-021-003/131
(Paschim Lalchari)
|
3004001021NRG24070720230196092
|
07/07/2023
|
MIRA SARMA
|
3004001021WL011692
|
MIRA SARMA
|
00078
|
CNRB0004186
|
1664
|
1664
|
Processed
|
14/07/2023
|
|
3408559556
|
|
MIRA SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-021-001/122
(Paschim Lalchari)
|
3004001021NRG24070720230196049
|
07/07/2023
|
DULAL DEB NATH
|
3004001021WL011692
|
DULAL DEB NATH
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
14/07/2023
|
|
3408559557
|
|
DULAL DEB NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-021-001/42
(Paschim Lalchari)
|
3004001021NRG24070720230196065
|
07/07/2023
|
Lina Halam
|
3004001021WL011692
|
Lina Halam
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
14/07/2023
|
|
3408559558
|
|
Lina Halam
|
()
|
|
4
|
AMBASSA
|
TR-04-001-021-001/69
(Paschim Lalchari)
|
3004001021NRG24070720230196073
|
07/07/2023
|
Tapash Debnath
|
3004001021WL011692
|
Tapash Debnath
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
14/07/2023
|
|
3408559560
|
|
Tapash Debnath
|
()
|
|
5
|
AMBASSA
|
TR-04-001-021-003/137
(Paschim Lalchari)
|
3004001021NRG24070720230196095
|
07/07/2023
|
Pranab Debnath
|
3004001021WL011692
|
Pranab Debnath
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
14/07/2023
|
|
3408559559
|
|
Pranab Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|