|
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-04-001-002-001/49
(Lalchari)
|
3004001019NRG23240620220096544
|
24/06/2022
|
jaharkip halam
|
3004001019WL0015367
|
jaharkip halam
|
00354
|
PUNB0058220
|
2332
|
2332
|
Processed
|
02/07/2022
|
|
2607291654
|
|
jaharkiphalam
|
()
|
|
2
|
AMBASSA
|
TR-04-001-019-007/36
(Lalchari)
|
3004001019NRG23240620220096802
|
24/06/2022
|
SUBASHI SANGMA
|
3004001019WL0015382
|
SUBASHI SANGMA
|
00354
|
PUNB0058220
|
2332
|
2332
|
Processed
|
02/07/2022
|
|
2607291652
|
|
SUBASHISANGMA
|
()
|
|
3
|
AMBASSA
|
TR-04-001-019-007/9
(Lalchari)
|
3004001019NRG23240620220096524
|
24/06/2022
|
SUSHILA SANGMA
|
3004001019WL0015354
|
SUSHILA SANGMA
|
00354
|
PUNB0058220
|
2332
|
2332
|
Processed
|
02/07/2022
|
|
2607291653
|
|
SUSHILASANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-019-001/6
(Lalchari)
|
3004001019NRG23220620220092118
|
24/06/2022
|
Upendra Mog
|
3004001019WL0014536
|
Upendra Mog
|
00354
|
PUNB0122320
|
3180
|
3180
|
Processed
|
02/07/2022
|
|
2607291655
|
|
UpendraMog
|
()
|
|
5
|
AMBASSA
|
TR-04-001-019-002/147
(Lalchari)
|
3004001019NRG23240620220096522
|
24/06/2022
|
PABAN GOALA
|
3004001019WL0015353
|
PABAN GOALA
|
00354
|
PUNB0122320
|
2332
|
2332
|
Processed
|
02/07/2022
|
|
2607291661
|
|
PABANGOALA
|
()
|
|
6
|
AMBASSA
|
TR-04-001-019-005/60
(Lalchari)
|
3004001019NRG23240620220096538
|
24/06/2022
|
Banpuikhan Debbarma
|
3004001019WL0015363
|
Banpuikhan Debbarma
|
00354
|
PUNB0122320
|
2332
|
2332
|
Processed
|
02/07/2022
|
|
2607291656
|
|
BanpuikhanDebbarma
|
()
|
|
7
|
AMBASSA
|
TR-04-001-019-005/77-A
(Lalchari)
|
3004001019NRG23240620220096525
|
24/06/2022
|
UJJAL MOG
|
3004001019WL0015355
|
UJJAL MOG
|
00354
|
PUNB0122320
|
2332
|
2332
|
Processed
|
02/07/2022
|
|
2607291660
|
|
UJJALMOG
|
()
|
|
8
|
AMBASSA
|
TR-04-001-019-007/9
(Lalchari)
|
3004001019NRG23240620220096523
|
24/06/2022
|
PANCHAMANI SANGMA
|
3004001019WL0015354
|
PANCHAMANI SANGMA
|
00354
|
PUNB0122320
|
2332
|
2332
|
Processed
|
02/07/2022
|
|
2607291657
|
|
PANCHAMANISANGMA
|
()
|
|
9
|
AMBASSA
|
TR-04-001-019-007/93-A
(Lalchari)
|
3004001019NRG23240620220096527
|
24/06/2022
|
Eti bala Sangma
|
3004001019WL0015356
|
Eti bala Sangma
|
00354
|
PUNB0122320
|
2332
|
2332
|
Processed
|
02/07/2022
|
|
2607291659
|
|
EtibalaSangma
|
()
|
|
10
|
AMBASSA
|
TR-04-001-019-008/27
(Lalchari)
|
3004001019NRG23240620220096642
|
24/06/2022
|
KAMALA NAMASUDRA
|
3004001019WL0015370
|
KAMALA NAMASUDRA
|
00354
|
PUNB0122320
|
2332
|
2332
|
Processed
|
02/07/2022
|
|
2607291658
|
|
KAMALANAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
11
|
AMBASSA
|
TR-04-001-019-007/108
(Lalchari)
|
3004001019NRG23240620220096536
|
24/06/2022
|
MANINDRA MARAK
|
3004001019WL0015362
|
MANINDRA MARAK
|
00415
|
SBIN0011797
|
2332
|
2332
|
Processed
|
01/07/2022
|
|
2607291662
|
|
MR MANINDRA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
12
|
AMBASSA
|
TR-04-001-019-002/124
(Lalchari)
|
3004001019NRG23240620220096530
|
24/06/2022
|
CHARITRA MOHAN DEB
|
3004001019WL0015358
|
CHARITRA MOHAN DEB
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
01/07/2022
|
|
2607291663
|
|
CHARITRAMOHANDEB
|
()
|
|
13
|
AMBASSA
|
TR-04-001-019-003/72
(Lalchari)
|
3004001019NRG23240620220097129
|
24/06/2022
|
SABITA DEBBARMA
|
3004001019WL0015392
|
SABITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
01/07/2022
|
|
2607291664
|
|
SABITADEBBARMA
|
()
|
|
14
|
AMBASSA
|
TR-04-001-019-007/59
(Lalchari)
|
3004001019NRG23240620220096543
|
24/06/2022
|
Sunita Sangama
|
3004001019WL0015366
|
Sunita Sangama
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
01/07/2022
|
|
2607291665
|
|
SunitaSangama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33496
|
33496
|
|
|
|
|
|
|
|