|
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-04-001-003-005/63
(Balaram)
|
3004001003NRG24050620230093431
|
05/06/2023
|
NAIDEBNAI HALAM
|
3004001003WL006613
|
NAIDEBNAI HALAM
|
00089
|
CBIN0284442
|
1908
|
1908
|
Processed
|
10/06/2023
|
|
2403480568
|
|
NAIDEBNAI HALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-003-002/18
(Balaram)
|
3004001003NRG24050620230093443
|
05/06/2023
|
KRISHNA MARAK
|
3004001003WL006614
|
KRISHNA MARAK
|
00354
|
PUNB0058220
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2403480578
|
|
KRISHNA MARAK
|
()
|
|
3
|
AMBASSA
|
TR-04-001-003-002/26
(Balaram)
|
3004001003NRG24050620230093448
|
05/06/2023
|
RANG KHAN BUL HALAM
|
3004001003WL006614
|
RANG KHAN BUL HALAM
|
00354
|
PUNB0058220
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2403480569
|
|
RANG KHAN BUL HALAM
|
()
|
|
4
|
AMBASSA
|
TR-04-001-003-002/98
(Balaram)
|
3004001003NRG24050620230093392
|
05/06/2023
|
NAIMUNADUL HALAM
|
3004001003WL006613
|
NAIMUNADUL HALAM
|
00354
|
PUNB0058220
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403480583
|
|
NAIMUNADUL HALAM
|
()
|
|
5
|
AMBASSA
|
TR-04-001-003-004/12
(Balaram)
|
3004001003NRG24050620230093363
|
05/06/2023
|
Shandya Rani Debbarma
|
3004001003WL006612
|
Shandya Rani Debbarma
|
00354
|
PUNB0058220
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2403480570
|
|
Shandya Rani Debbarma
|
()
|
|
6
|
AMBASSA
|
TR-04-001-003-004/42
(Balaram)
|
3004001003NRG24050620230093379
|
05/06/2023
|
Krishna Mohan Debbarma
|
3004001003WL006612
|
Krishna Mohan Debbarma
|
00354
|
PUNB0058220
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2403480571
|
|
Krishna Mohan Debbarma
|
()
|
|
7
|
AMBASSA
|
TR-04-001-003-004/79
(Balaram)
|
3004001003NRG24050620230093382
|
05/06/2023
|
SWANA KUMAR DEBBARMA
|
3004001003WL006612
|
SWANA KUMAR DEBBARMA
|
00354
|
PUNB0058220
|
1890
|
1890
|
Processed
|
10/06/2023
|
|
2403480576
|
|
SWANA KUMAR DEBBARMA
|
()
|
|
8
|
AMBASSA
|
TR-04-001-003-004/9
(Balaram)
|
3004001003NRG24050620230093385
|
05/06/2023
|
Sumitra Marak
|
3004001003WL006612
|
Sumitra Marak
|
00354
|
PUNB0058220
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2403480572
|
|
Sumitra Marak
|
()
|
|
9
|
AMBASSA
|
TR-04-001-003-005/22
(Balaram)
|
3004001003NRG24050620230093404
|
05/06/2023
|
Tinesh Marak
|
3004001003WL006613
|
Tinesh Marak
|
00354
|
PUNB0058220
|
1696
|
1696
|
Processed
|
10/06/2023
|
|
2403480574
|
|
Tinesh Marak
|
()
|
|
10
|
AMBASSA
|
TR-04-001-003-005/25
(Balaram)
|
3004001003NRG24050620230093407
|
05/06/2023
|
MrCharanthai Halam
|
3004001003WL006613
|
MrCharanthai Halam
|
00354
|
PUNB0058220
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403480573
|
|
MrCharanthai Halam
|
()
|
|
11
|
AMBASSA
|
TR-04-001-003-005/29
(Balaram)
|
3004001003NRG24050620230093410
|
05/06/2023
|
Dibash Marak
|
3004001003WL006613
|
Dibash Marak
|
00354
|
PUNB0058220
|
1908
|
1908
|
Processed
|
10/06/2023
|
|
2403480584
|
|
Dibash Marak
|
()
|
|
12
|
AMBASSA
|
TR-04-001-003-005/4
(Balaram)
|
3004001003NRG24050620230093419
|
05/06/2023
|
Kamalalu Halam
|
3004001003WL006613
|
Kamalalu Halam
|
00354
|
PUNB0058220
|
1908
|
1908
|
Processed
|
10/06/2023
|
|
2403480579
|
|
Kamalalu Halam
|
()
|
|
13
|
AMBASSA
|
TR-04-001-003-005/51
(Balaram)
|
3004001003NRG24050620230093426
|
05/06/2023
|
THANGSUN THANG HALAM
|
3004001003WL006613
|
THANGSUN THANG HALAM
|
00354
|
PUNB0058220
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403480580
|
|
THANGSUN THANG HALAM
|
()
|
|
14
|
AMBASSA
|
TR-04-001-003-007/4
(Balaram)
|
3004001003NRG24050620230093506
|
05/06/2023
|
Kharan Mohan Tripura
|
3004001003WL006615
|
Kharan Mohan Tripura
|
00354
|
PUNB0058220
|
1809
|
1809
|
Processed
|
10/06/2023
|
|
2403480575
|
|
Kharan Mohan Tripura
|
()
|
|
15
|
AMBASSA
|
TR-04-001-003-009/8
(Balaram)
|
3004001003NRG24050620230093563
|
05/06/2023
|
Pajalaxmi Tripura
|
3004001003WL006618
|
Pajalaxmi Tripura
|
00354
|
PUNB0058220
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2403480577
|
|
Pajalaxmi Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27861
|
27861
|
|
|
|
|
|
|
|
|
16
|
AMBASSA
|
TR-04-001-003-005/33
(Balaram)
|
3004001003NRG24050620230093414
|
05/06/2023
|
INFIRKHAN HALAM
|
3004001003WL006613
|
INFIRKHAN HALAM
|
00415
|
SBIN0011797
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403480581
|
|
MRS INFIRKHAN HALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
17
|
AMBASSA
|
TR-04-001-003-002/103
(Balaram)
|
3004001003NRG24050620230093438
|
05/06/2023
|
Erun Marak
|
3004001003WL006614
|
Erun Marak
|
00462
|
UCBA0002832
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2403480582
|
|
ERUN MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33989
|
33989
|
|
|
|
|
|
|
|