|
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-04-001-012-010/39
(RAIPASSA)
|
3004001031NRG24270320240725456
|
27/03/2024
|
JUBERHORI MOLSOM
|
3004001WL0046804
|
JUBERHORI MOLSOM
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3304541569
|
|
JUBERHORI MOLSOM
|
()
|
|
2
|
AMBASSA
|
TR-04-001-012-010/56
(RAIPASSA)
|
3004001031NRG24270320240725490
|
27/03/2024
|
Shanti Kumar Debbarma
|
3004001WL0046807
|
Shanti Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
3304541570
|
|
Shanti Kumar Debbarma
|
()
|
|
3
|
AMBASSA
|
TR-04-001-012-010/56
(RAIPASSA)
|
3004001031NRG24270320240725491
|
27/03/2024
|
Shanti Kumar Debbarma
|
3004001WL0046807
|
Shanti Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/04/2024
|
|
3304541571
|
|
Shanti Kumar Debbarma
|
()
|
|
4
|
AMBASSA
|
TR-04-001-031-001/245
(RAIPASSA)
|
3004001031NRG24270320240725492
|
27/03/2024
|
Sakuntala Debbarma
|
3004001WL0046807
|
Sakuntala Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304541572
|
|
Sakuntala Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|