|
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-04-001-019-003/146
(Lalchari)
|
3004001019NRG24310820230384954
|
31/08/2023
|
SUMATI DEBBARMA
|
3004001019WL022074
|
SUMATI DEBBARMA
|
00354
|
PUNB0058220
|
1950
|
1950
|
Processed
|
05/09/2023
|
|
5200993222
|
|
SUMATI DEBBARMA
|
()
|
|
2
|
AMBASSA
|
TR-04-001-019-003/58
(Lalchari)
|
3004001019NRG24310820230384964
|
31/08/2023
|
PUSPA DEBBARMA
|
3004001019WL022074
|
PUSPA DEBBARMA
|
00354
|
PUNB0058220
|
1950
|
1950
|
Processed
|
05/09/2023
|
|
5200993220
|
|
PUSPA DEBBARMA
|
()
|
|
3
|
AMBASSA
|
TR-04-001-019-005/106
(Lalchari)
|
3004001019NRG24310820230383215
|
31/08/2023
|
BOBI MOG
|
3004001019WL021892
|
BOBI MOG
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
05/09/2023
|
|
5200993221
|
|
BOBI MOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-019-003/103
(Lalchari)
|
3004001019NRG24310820230384941
|
31/08/2023
|
SABITRI KANDA
|
3004001019WL022074
|
SABITRI KANDA
|
00354
|
PUNB0122320
|
1950
|
1950
|
Processed
|
05/09/2023
|
|
5200993223
|
|
SABITRI KANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-019-003/158
(Lalchari)
|
3004001019NRG24310820230384957
|
31/08/2023
|
CHAMPA SARKAR
|
3004001019WL022074
|
CHAMPA SARKAR
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
05/09/2023
|
|
5200993224
|
|
CHAMPA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10995
|
10995
|
|
|
|
|
|
|
|