|
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-04-001-018-012/69
(Kulai R.F Extn.)
|
3004001018NRG24041220230597803
|
04/12/2023
|
Ratan Joy Reang
|
3004001018WL037496
|
Ratan Joy Reang
|
00078
|
CNRB0004186
|
2090
|
2090
|
Processed
|
01/03/2024
|
|
1167717663
|
|
Ratan Joy Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-018-008/24
(Kulai R.F Extn.)
|
3004001018NRG24041220230596636
|
04/12/2023
|
KHATRAJOY REANG
|
3004001018WL037381
|
KHATRAJOY REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1167717662
|
|
KHATRAJOY REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-018-002/18
(Kulai R.F Extn.)
|
3004001018NRG24041220230597814
|
04/12/2023
|
KARME JOY REANG
|
3004001018WL037497
|
KARME JOY REANG
|
00354
|
PUNB0058220
|
2120
|
2120
|
Processed
|
01/03/2024
|
|
1167717664
|
|
KARME JOY REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-018-012/65
(Kulai R.F Extn.)
|
3004001018NRG24041220230596671
|
04/12/2023
|
PRONA JOY REANG
|
3004001018WL037381
|
PRONA JOY REANG
|
00462
|
UCBA0002832
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1167717665
|
|
PRONA JOY REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8410
|
8410
|
|
|
|
|
|
|
|