|
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-04-001-019-005/24
(Lalchari)
|
3004001019NRG24111220230610306
|
11/12/2023
|
Keyajari Mog
|
3004001019WL038605
|
Keyajari Mog
|
00354
|
PUNB0122320
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
1104010247
|
|
Keyajari Mog
|
()
|
|
2
|
AMBASSA
|
TR-04-001-019-005/61
(Lalchari)
|
3004001019NRG24111220230610312
|
11/12/2023
|
SANJITA DEBBARMA
|
3004001019WL038605
|
SANJITA DEBBARMA
|
00354
|
PUNB0122320
|
1616
|
1616
|
Processed
|
29/02/2024
|
|
1104010245
|
|
SANJITA DEBBARMA
|
()
|
|
3
|
AMBASSA
|
TR-04-001-019-005/72
(Lalchari)
|
3004001019NRG24111220230610315
|
11/12/2023
|
Neitijyelchong Mog
|
3004001019WL038605
|
Neitijyelchong Mog
|
00354
|
PUNB0122320
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
1104010246
|
|
Neitijyelchong Mog
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5656
|
5656
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-019-005/60
(Lalchari)
|
3004001019NRG24111220230610311
|
11/12/2023
|
BAMAPUI KHAM DEBBARMA
|
3004001019WL038605
|
BAMAPUI KHAM DEBBARMA
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
1104010244
|
|
BAMAPUI KHAM DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7676
|
7676
|
|
|
|
|
|
|
|