|
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-04-001-019-003/104
(Lalchari)
|
3004001019NRG24071220230605388
|
07/12/2023
|
MANIKA TELENGA
|
3004001WL0038302
|
MANIKA TELENGA
|
00354
|
PUNB0058220
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074613112
|
|
MANIKA TELENGA
|
()
|
|
2
|
AMBASSA
|
TR-04-001-019-003/104
(Lalchari)
|
3004001019NRG24071220230605389
|
07/12/2023
|
MANIKA TELENGA
|
3004001WL0038302
|
MANIKA TELENGA
|
00354
|
PUNB0058220
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074613113
|
|
MANIKA TELENGA
|
()
|
|
3
|
AMBASSA
|
TR-04-001-019-003/42
(Lalchari)
|
3004001019NRG24071220230605393
|
07/12/2023
|
SIBU DEBBARMA
|
3004001WL0038302
|
SIBU DEBBARMA
|
00354
|
PUNB0058220
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074613115
|
|
SIBU DEBBARMA
|
()
|
|
4
|
AMBASSA
|
TR-04-001-019-003/42
(Lalchari)
|
3004001019NRG24071220230605394
|
07/12/2023
|
SIBU DEBBARMA
|
3004001WL0038302
|
SIBU DEBBARMA
|
00354
|
PUNB0058220
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074613116
|
|
SIBU DEBBARMA
|
()
|
|
5
|
AMBASSA
|
TR-04-001-019-003/42
(Lalchari)
|
3004001019NRG24071220230605405
|
07/12/2023
|
SIBU DEBBARMA
|
3004001WL0038302
|
SIBU DEBBARMA
|
00354
|
PUNB0058220
|
904
|
904
|
Processed
|
29/02/2024
|
|
1074613118
|
|
SIBU DEBBARMA
|
()
|
|
6
|
AMBASSA
|
TR-04-001-019-003/55
(Lalchari)
|
3004001019NRG24071220230605397
|
07/12/2023
|
RATAN DEBBARMA
|
3004001WL0038302
|
RATAN DEBBARMA
|
00354
|
PUNB0058220
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074613121
|
|
RATAN DEBBARMA
|
()
|
|
7
|
AMBASSA
|
TR-04-001-019-007/77
(Lalchari)
|
3004001019NRG24071220230605399
|
07/12/2023
|
SISHIR MARAK
|
3004001WL0038302
|
SISHIR MARAK
|
00354
|
PUNB0058220
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074613119
|
|
SISHIR MARAK
|
()
|
|
8
|
AMBASSA
|
TR-04-001-019-007/77
(Lalchari)
|
3004001019NRG24071220230605402
|
07/12/2023
|
SISHIR MARAK
|
3004001WL0038302
|
SISHIR MARAK
|
00354
|
PUNB0058220
|
678
|
678
|
Processed
|
29/02/2024
|
|
1074613120
|
|
SISHIR MARAK
|
()
|
|
9
|
AMBASSA
|
TR-04-001-019-007/87
(Lalchari)
|
3004001019NRG24071220230605400
|
07/12/2023
|
BABY SANGMA
|
3004001WL0038302
|
BABY SANGMA
|
00354
|
PUNB0058220
|
2120
|
2120
|
Processed
|
29/02/2024
|
|
1074613114
|
|
BABY SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17262
|
17262
|
|
|
|
|
|
|
|
|
10
|
AMBASSA
|
TR-04-001-019-002/23
(Lalchari)
|
3004001019NRG24071220230605387
|
07/12/2023
|
SOLAMCHANG HALAM
|
3004001WL0038302
|
SOLAMCHANG HALAM
|
00354
|
PUNB0122320
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
1074613129
|
|
SOLAMCHANG HALAM
|
()
|
|
11
|
AMBASSA
|
TR-04-001-019-003/120
(Lalchari)
|
3004001019NRG24071220230605390
|
07/12/2023
|
Sanjit Debbarma
|
3004001WL0038302
|
Sanjit Debbarma
|
00354
|
PUNB0122320
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074613127
|
|
Sanjit Debbarma
|
()
|
|
12
|
AMBASSA
|
TR-04-001-019-003/120
(Lalchari)
|
3004001019NRG24071220230605391
|
07/12/2023
|
Sanjit Debbarma
|
3004001WL0038302
|
Sanjit Debbarma
|
00354
|
PUNB0122320
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074613128
|
|
Sanjit Debbarma
|
()
|
|
13
|
AMBASSA
|
TR-04-001-019-003/35
(Lalchari)
|
3004001019NRG24071220230605392
|
07/12/2023
|
SUSHILA DEBBARMA
|
3004001WL0038302
|
SUSHILA DEBBARMA
|
00354
|
PUNB0122320
|
2486
|
2486
|
Processed
|
29/02/2024
|
|
1074613130
|
|
SUSHILA DEBBARMA
|
()
|
|
14
|
AMBASSA
|
TR-04-001-019-003/47
(Lalchari)
|
3004001019NRG24071220230605395
|
07/12/2023
|
ASHOK DEBBARMA
|
3004001WL0038302
|
ASHOK DEBBARMA
|
00354
|
PUNB0122320
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074613123
|
|
ASHOK DEBBARMA
|
()
|
|
15
|
AMBASSA
|
TR-04-001-019-003/47
(Lalchari)
|
3004001019NRG24071220230605404
|
07/12/2023
|
ASHOK DEBBARMA
|
3004001WL0038302
|
ASHOK DEBBARMA
|
00354
|
PUNB0122320
|
1130
|
1130
|
Processed
|
29/02/2024
|
|
1074613124
|
|
ASHOK DEBBARMA
|
()
|
|
16
|
AMBASSA
|
TR-04-001-019-003/48
(Lalchari)
|
3004001019NRG24071220230605403
|
07/12/2023
|
TARAPATI DEBBARMA
|
3004001WL0038302
|
TARAPATI DEBBARMA
|
00354
|
PUNB0122320
|
1130
|
1130
|
Processed
|
29/02/2024
|
|
1074613126
|
|
TARAPATI DEBBARMA
|
()
|
|
17
|
AMBASSA
|
TR-04-001-019-003/48
(Lalchari)
|
3004001019NRG24071220230605396
|
07/12/2023
|
TARAPATI DEBBARMA
|
3004001WL0038302
|
TARAPATI DEBBARMA
|
00354
|
PUNB0122320
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074613125
|
|
TARAPATI DEBBARMA
|
()
|
|
18
|
AMBASSA
|
TR-04-001-019-007/71
(Lalchari)
|
3004001019NRG24071220230605398
|
07/12/2023
|
SANJAY SANGMA
|
3004001WL0038302
|
SANJAY SANGMA
|
00354
|
PUNB0122320
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1074613122
|
|
SANJAY SANGMA
|
()
|
|
19
|
AMBASSA
|
TR-04-001-019-008/24
(Lalchari)
|
3004001019NRG24071220230605401
|
07/12/2023
|
CHINU SARKAR
|
3004001WL0038302
|
CHINU SARKAR
|
00354
|
PUNB0122320
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
1074613117
|
|
CHINU SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19866
|
19866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|