|
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-04-001-006-002/24
(Ghantacharra)
|
3004001006NRG24020620230087453
|
02/06/2023
|
JAMUNA MALSOM
|
3004001006WL006340
|
JAMUNA MALSOM
|
00078
|
CNRB0004186
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2311660429
|
|
JAMUNA MALSOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-006-002/27
(Ghantacharra)
|
3004001006NRG24020620230087455
|
02/06/2023
|
Kunji Rai Kalai
|
3004001006WL006340
|
Kunji Rai Kalai
|
00354
|
PUNB0058220
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2311660430
|
|
Kunji Rai Kalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-006-001/25
(Ghantacharra)
|
3004001006NRG24020620230086503
|
02/06/2023
|
Karati Mog
|
3004001006WL006314
|
Karati Mog
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2311660427
|
|
Karati Mog
|
()
|
|
4
|
AMBASSA
|
TR-04-001-006-001/69
(Ghantacharra)
|
3004001006NRG24020620230087428
|
02/06/2023
|
Rasmi Kanya Malsom
|
3004001006WL006340
|
Rasmi Kanya Malsom
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2311660436
|
|
Rasmi Kanya Malsom
|
()
|
|
5
|
AMBASSA
|
TR-04-001-006-002/133
(Ghantacharra)
|
3004001006NRG24020620230087438
|
02/06/2023
|
SHARMILA DEBBARMA
|
3004001006WL006340
|
SHARMILA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
820
|
820
|
Processed
|
08/06/2023
|
|
2311660437
|
|
SHARMILA DEBBARMA
|
()
|
|
6
|
AMBASSA
|
TR-04-001-006-002/172
(Ghantacharra)
|
3004001006NRG24020620230087445
|
02/06/2023
|
Lalnunmawii Molsom
|
3004001006WL006340
|
Lalnunmawii Molsom
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
08/06/2023
|
|
2311660431
|
|
Lalnunmawii Molsom
|
()
|
|
7
|
AMBASSA
|
TR-04-001-006-002/200
(Ghantacharra)
|
3004001006NRG24020620230087451
|
02/06/2023
|
ALMINA MALSOM
|
3004001006WL006340
|
ALMINA MALSOM
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2311660434
|
|
ALMINA MALSOM
|
()
|
|
8
|
AMBASSA
|
TR-04-001-006-002/201
(Ghantacharra)
|
3004001006NRG24020620230087452
|
02/06/2023
|
PINKI DEBBARMA
|
3004001006WL006340
|
PINKI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2311660432
|
|
PINKI DEBBARMA
|
()
|
|
9
|
AMBASSA
|
TR-04-001-006-002/29
(Ghantacharra)
|
3004001006NRG24020620230087456
|
02/06/2023
|
Ratan moni Malsom
|
3004001006WL006340
|
Ratan moni Malsom
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
08/06/2023
|
|
2311660433
|
|
Ratan moni Malsom
|
()
|
|
10
|
AMBASSA
|
TR-04-001-006-002/32
(Ghantacharra)
|
3004001006NRG24020620230087457
|
02/06/2023
|
Joy Shanti Malsom
|
3004001006WL006340
|
Joy Shanti Malsom
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
08/06/2023
|
|
2311660428
|
|
Joy Shanti Malsom
|
()
|
|
11
|
AMBASSA
|
TR-04-001-006-002/5
(Ghantacharra)
|
3004001006NRG24020620230087463
|
02/06/2023
|
GITARANI MOLSOM
|
3004001006WL006340
|
GITARANI MOLSOM
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2311660426
|
|
GITARANI MOLSOM
|
()
|
|
12
|
AMBASSA
|
TR-04-001-006-002/93
(Ghantacharra)
|
3004001006NRG24020620230087467
|
02/06/2023
|
SANTU DEBBARMA
|
3004001006WL006340
|
SANTU DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2311660435
|
|
SANTU DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
13
|
AMBASSA
|
TR-04-001-006-001/13
(Ghantacharra)
|
3004001006NRG24020620230087400
|
02/06/2023
|
ADARSING MALSOM
|
3004001006WL006340
|
ADARSING MALSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2311660444
|
|
ADARSING MALSOM
|
()
|
|
14
|
AMBASSA
|
TR-04-001-006-001/155
(Ghantacharra)
|
3004001006NRG24020620230087408
|
02/06/2023
|
MRS JHARNA DEBBARMA
|
3004001006WL006340
|
MRS JHARNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
08/06/2023
|
|
2311660446
|
|
MRS JHARNA DEBBARMA
|
()
|
|
15
|
AMBASSA
|
TR-04-001-006-001/158
(Ghantacharra)
|
3004001006NRG24020620230087410
|
02/06/2023
|
SMRITI KALAI
|
3004001006WL006340
|
SMRITI KALAI
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2311660424
|
|
SMRITI KALAI
|
()
|
|
16
|
AMBASSA
|
TR-04-001-006-001/170
(Ghantacharra)
|
3004001006NRG24020620230087414
|
02/06/2023
|
SUCHITRA DEBBARMA BANGSHI
|
3004001006WL006340
|
SUCHITRA DEBBARMA BANGSHI
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2311660440
|
|
SUCHITRA DEBBARMA BANGSHI
|
()
|
|
17
|
AMBASSA
|
TR-04-001-006-001/60
(Ghantacharra)
|
3004001006NRG24020620230087426
|
02/06/2023
|
Sandhya Mog
|
3004001006WL006340
|
Sandhya Mog
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
08/06/2023
|
|
2311660445
|
|
Sandhya Mog
|
()
|
|
18
|
AMBASSA
|
TR-04-001-006-002/153
(Ghantacharra)
|
3004001006NRG24020620230087441
|
02/06/2023
|
MRS MANGALSWARI KALAI
|
3004001006WL006340
|
MRS MANGALSWARI KALAI
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2311660441
|
|
MRS MANGALSWARI KALAI
|
()
|
|
19
|
AMBASSA
|
TR-04-001-006-002/187
(Ghantacharra)
|
3004001006NRG24020620230087449
|
02/06/2023
|
BHAKTIKANYA MALSOM
|
3004001006WL006340
|
BHAKTIKANYA MALSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2311660442
|
|
BHAKTIKANYA MALSOM
|
()
|
|
20
|
AMBASSA
|
TR-04-001-006-002/48
(Ghantacharra)
|
3004001006NRG24020620230087462
|
02/06/2023
|
SHRI AJIT KALAI
|
3004001006WL006340
|
SHRI AJIT KALAI
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2311660443
|
|
SHRI AJIT KALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14965
|
14965
|
|
|
|
|
|
|
|
|
21
|
AMBASSA
|
TR-04-001-006-001/8
(Ghantacharra)
|
3004001006NRG24020620230086495
|
02/06/2023
|
Kiranmala Debbarma
|
3004001006WL006306
|
Kiranmala Debbarma
|
00462
|
UCBA0002832
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2311660425
|
|
KIRAN MALA DEBBARMA
|
()
|
|
22
|
AMBASSA
|
TR-04-001-006-002/116
(Ghantacharra)
|
3004001006NRG24020620230087436
|
02/06/2023
|
Asha Chandra Malsom
|
3004001006WL006340
|
Asha Chandra Malsom
|
00462
|
UCBA0002832
|
2050
|
2050
|
Processed
|
08/06/2023
|
|
2311660439
|
|
ASHA CHANDRA MOLSOM
|
()
|
|
23
|
AMBASSA
|
TR-04-001-006-002/25
(Ghantacharra)
|
3004001006NRG24020620230087454
|
02/06/2023
|
KAUCHANGTI DEBBARMA
|
3004001006WL006340
|
KAUCHANGTI DEBBARMA
|
00462
|
UCBA0002832
|
1845
|
1845
|
Processed
|
08/06/2023
|
|
2311660438
|
|
KAUCHANGTI DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7075
|
7075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45720
|
45720
|
|
|
|
|
|
|
|