|
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-04-001-002-007/107
(Bagmara)
|
3004001002NRG23101120220429981
|
10/11/2022
|
BIRASATNING HALAM
|
3004001002WL0051408
|
BIRASATNING HALAM
|
00078
|
CNRB0004186
|
2050
|
2050
|
Processed
|
16/11/2022
|
|
6495570975
|
|
BIRASATNING HALAM
|
()
|
|
2
|
AMBASSA
|
TR-04-001-002-007/71
(Bagmara)
|
3004001002NRG23101120220429922
|
10/11/2022
|
Jamingning Halam
|
3004001002WL0051403
|
Jamingning Halam
|
00078
|
CNRB0004186
|
2050
|
2050
|
Processed
|
16/11/2022
|
|
6495570976
|
|
Jamingning Halam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-002-001/39
(Bagmara)
|
3004001002NRG23101120220429911
|
10/11/2022
|
AMARJOY HALAM
|
3004001002WL0051403
|
AMARJOY HALAM
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
16/11/2022
|
|
6495570989
|
|
AMARJOY HALAM
|
()
|
|
4
|
AMBASSA
|
TR-04-001-002-003/59
(Bagmara)
|
3004001002NRG23101120220429918
|
10/11/2022
|
MEKARA MOG
|
3004001002WL0051403
|
MEKARA MOG
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
16/11/2022
|
|
6495570973
|
|
MEKARA MOG
|
()
|
|
5
|
AMBASSA
|
TR-04-001-002-003/91
(Bagmara)
|
3004001002NRG23101120220429932
|
10/11/2022
|
THONGIO MOG
|
3004001002WL0051404
|
THONGIO MOG
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
16/11/2022
|
|
6495570974
|
|
THONGIO MOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
6
|
AMBASSA
|
TR-04-001-002-002/28
(Bagmara)
|
3004001002NRG23101120220429965
|
10/11/2022
|
SIDHIRUNG REANG
|
3004001002WL0051406
|
SIDHIRUNG REANG
|
00354
|
PUNB0058220
|
2050
|
2050
|
Processed
|
16/11/2022
|
|
6495570977
|
|
SIDHIRUNG REANG
|
()
|
|
7
|
AMBASSA
|
TR-04-001-002-003/92
(Bagmara)
|
3004001002NRG23101120220429920
|
10/11/2022
|
MOUSUMI CHAKMA
|
3004001002WL0051403
|
MOUSUMI CHAKMA
|
00354
|
PUNB0058220
|
2050
|
2050
|
Processed
|
16/11/2022
|
|
6495570978
|
|
MOUSUMI CHAKMA
|
()
|
|
8
|
AMBASSA
|
TR-04-001-002-009/77
(Bagmara)
|
3004001002NRG23101120220429895
|
10/11/2022
|
LAL RAM JOY HALAM
|
3004001002WL0051401
|
LAL RAM JOY HALAM
|
00354
|
PUNB0058220
|
2050
|
2050
|
Processed
|
16/11/2022
|
|
6495570979
|
|
LAL RAM JOY HALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
9
|
AMBASSA
|
TR-04-001-002-001/221
(Bagmara)
|
3004001002NRG23101120220429944
|
10/11/2022
|
NINGULAL HALAM
|
3004001002WL0051405
|
NINGULAL HALAM
|
00415
|
SBIN0011797
|
2050
|
2050
|
Processed
|
16/11/2022
|
|
6495570980
|
|
MR NINGULAL HALAM
|
()
|
|
10
|
AMBASSA
|
TR-04-001-002-007/148
(Bagmara)
|
3004001002NRG23101120220429980
|
10/11/2022
|
DHANYAHAL HALAM
|
3004001002WL0051407
|
DHANYAHAL HALAM
|
00415
|
SBIN0011797
|
2050
|
2050
|
Processed
|
16/11/2022
|
|
6495570987
|
|
MRS DHANYAHAI HALAM
|
()
|
|
11
|
AMBASSA
|
TR-04-001-002-010/18
(Bagmara)
|
3004001002NRG23101120220429924
|
10/11/2022
|
MACHANGCHING MOG
|
3004001002WL0051403
|
MACHANGCHING MOG
|
00415
|
SBIN0011797
|
2050
|
2050
|
Processed
|
16/11/2022
|
|
6495570981
|
|
MRS MACHANGCHING MOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
12
|
AMBASSA
|
TR-04-001-002-001/221
(Bagmara)
|
3004001002NRG23101120220429945
|
10/11/2022
|
LALTIN KUNGI HALAM
|
3004001002WL0051405
|
LALTIN KUNGI HALAM
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
16/11/2022
|
|
6495570988
|
|
LALTIN KUNGI HALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
13
|
AMBASSA
|
TR-04-001-002-001/222
(Bagmara)
|
3004001002NRG23101120220429883
|
10/11/2022
|
LALCHUM RANI KAIPENG
|
3004001002WL0051401
|
LALCHUM RANI KAIPENG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/11/2022
|
|
6495570986
|
|
LALCHUM RANI KAIPENG
|
()
|
|
14
|
AMBASSA
|
TR-04-001-002-003/74
(Bagmara)
|
3004001002NRG23101120220429919
|
10/11/2022
|
SWAPNA MOG
|
3004001002WL0051403
|
SWAPNA MOG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/11/2022
|
|
6495570990
|
|
SWAPNA MOG
|
()
|
|
15
|
AMBASSA
|
TR-04-001-002-007/6
(Bagmara)
|
3004001002NRG23101120220429991
|
10/11/2022
|
LALMARI HALAM
|
3004001002WL0051408
|
LALMARI HALAM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/11/2022
|
|
6495570985
|
|
LALMARI HALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
16
|
AMBASSA
|
TR-04-001-002-001/15
(Bagmara)
|
3004001002NRG23101120220429925
|
10/11/2022
|
UTTAM MARAK
|
3004001002WL0051404
|
UTTAM MARAK
|
00462
|
UCBA0002832
|
2050
|
2050
|
Processed
|
16/11/2022
|
|
6495570982
|
|
UTTAM MARAK
|
()
|
|
17
|
AMBASSA
|
TR-04-001-002-001/39
(Bagmara)
|
3004001002NRG23101120220429910
|
10/11/2022
|
JAGANATH KHAN HALAM
|
3004001002WL0051403
|
JAGANATH KHAN HALAM
|
00462
|
UCBA0002832
|
2050
|
2050
|
Processed
|
16/11/2022
|
|
6495570984
|
|
JAGANATH KHAN HALAM
|
()
|
|
18
|
AMBASSA
|
TR-04-001-002-009/75
(Bagmara)
|
3004001002NRG23101120220429894
|
10/11/2022
|
LALAENGOYAR HALAM
|
3004001002WL0051401
|
LALAENGOYAR HALAM
|
00462
|
UCBA0002832
|
2050
|
2050
|
Processed
|
16/11/2022
|
|
6495570983
|
|
LAL AENGOYAR HALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36900
|
36900
|
|
|
|
|
|
|
|