|
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-04-001-011-007/52
(Kachimcherra)
|
3004001011NRG23251120220462829
|
25/11/2022
|
THAOKHAI MOG
|
3004001011WL0054136
|
THAOKHAI MOG
|
00078
|
CNRB0004186
|
1980
|
1980
|
Processed
|
01/12/2022
|
|
6763747921
|
|
THAOKHAI MOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-011-006/94
(Kachimcherra)
|
3004001011NRG23251120220462810
|
25/11/2022
|
SANUONG MOG
|
3004001011WL0054131
|
SANUONG MOG
|
00354
|
PUNB0058220
|
2010
|
2010
|
Processed
|
01/12/2022
|
|
6763747922
|
|
SANUONG MOG
|
()
|
|
3
|
AMBASSA
|
TR-04-001-011-007/38
(Kachimcherra)
|
3004001011NRG23251120220462827
|
25/11/2022
|
MONGSUIFRU MOG
|
3004001011WL0054136
|
MONGSUIFRU MOG
|
00354
|
PUNB0058220
|
1980
|
1980
|
Processed
|
01/12/2022
|
|
6763747923
|
|
MONGSUIFRU MOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-011-005/58
(Kachimcherra)
|
3004001011NRG23251120220463006
|
25/11/2022
|
BINOY DEBBARMA
|
3004001011WL0054147
|
BINOY DEBBARMA
|
00415
|
SBIN0011797
|
1800
|
1800
|
Processed
|
01/12/2022
|
|
6763747930
|
|
MR BINOY DEBBARMA
|
()
|
|
5
|
AMBASSA
|
TR-04-001-011-006/58
(Kachimcherra)
|
3004001011NRG23251120220462805
|
25/11/2022
|
RAMENDRA DEBBARMA
|
3004001011WL0054131
|
RAMENDRA DEBBARMA
|
00415
|
SBIN0011797
|
2010
|
2010
|
Processed
|
01/12/2022
|
|
6763747925
|
|
MR RAMENDRA DEBBARMA
|
()
|
|
6
|
AMBASSA
|
TR-04-001-011-006/62
(Kachimcherra)
|
3004001011NRG23251120220462807
|
25/11/2022
|
MRASANU MOG
|
3004001011WL0054131
|
MRASANU MOG
|
00415
|
SBIN0011797
|
2010
|
2010
|
Processed
|
01/12/2022
|
|
6763747929
|
|
MRS MRASANU MOG
|
()
|
|
7
|
AMBASSA
|
TR-04-001-011-006/62
(Kachimcherra)
|
3004001011NRG23251120220462808
|
25/11/2022
|
SANTOSH MOG
|
3004001011WL0054131
|
SANTOSH MOG
|
00415
|
SBIN0011797
|
2010
|
2010
|
Processed
|
01/12/2022
|
|
6763747926
|
|
MR SANTOSH MOG
|
()
|
|
8
|
AMBASSA
|
TR-04-001-011-006/98
(Kachimcherra)
|
3004001011NRG23251120220462811
|
25/11/2022
|
RUMA DEBBARMA
|
3004001011WL0054131
|
RUMA DEBBARMA
|
00415
|
SBIN0011797
|
2010
|
2010
|
Processed
|
01/12/2022
|
|
6763747928
|
|
MRS RUMA DEBBARMA
|
()
|
|
9
|
AMBASSA
|
TR-04-001-011-007/53
(Kachimcherra)
|
3004001011NRG23251120220462830
|
25/11/2022
|
CHINGHLA MONG MOG
|
3004001011WL0054136
|
CHINGHLA MONG MOG
|
00415
|
SBIN0011797
|
1980
|
1980
|
Processed
|
01/12/2022
|
|
6763747924
|
|
MR CHINGHLAMONG MOG
|
()
|
|
10
|
AMBASSA
|
TR-04-001-011-007/55
(Kachimcherra)
|
3004001011NRG23251120220463010
|
25/11/2022
|
MINA RANI DEBBARMA
|
3004001011WL0054147
|
MINA RANI DEBBARMA
|
00415
|
SBIN0011797
|
1600
|
1600
|
Processed
|
01/12/2022
|
|
6763747927
|
|
MS MINA RANI DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
11
|
AMBASSA
|
TR-04-001-011-007/14
(Kachimcherra)
|
3004001011NRG23251120220463007
|
25/11/2022
|
SUPARNA MOG
|
3004001011WL0054147
|
SUPARNA MOG
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
01/12/2022
|
|
6763747920
|
|
SUPARNA MOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
12
|
AMBASSA
|
TR-04-001-011-001/46
(Kachimcherra)
|
3004001011NRG23251120220462992
|
25/11/2022
|
ANIMA DEBBARMA
|
3004001011WL0054147
|
ANIMA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
01/12/2022
|
|
6763747932
|
|
ANIMA DEBBARMA
|
()
|
|
13
|
AMBASSA
|
TR-04-001-011-002/99
(Kachimcherra)
|
3004001011NRG23251120220462797
|
25/11/2022
|
KOUSHALYA DEB
|
3004001011WL0054131
|
KOUSHALYA DEB
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/12/2022
|
|
6763747938
|
|
KOUSHALYA DEB
|
()
|
|
14
|
AMBASSA
|
TR-04-001-011-003/15
(Kachimcherra)
|
3004001011NRG23251120220462798
|
25/11/2022
|
DILIP DEBBARMA
|
3004001011WL0054131
|
DILIP DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/12/2022
|
|
6763747936
|
|
DILIP DEBBARMA
|
()
|
|
15
|
AMBASSA
|
TR-04-001-011-005/32
(Kachimcherra)
|
3004001011NRG23251120220462998
|
25/11/2022
|
RABI KANYA DEBBARMA
|
3004001011WL0054147
|
RABI KANYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/12/2022
|
|
6763747935
|
|
RABI KANYA DEBBARMA
|
()
|
|
16
|
AMBASSA
|
TR-04-001-011-005/52
(Kachimcherra)
|
3004001011NRG23251120220462802
|
25/11/2022
|
SIMA LAXMI DEBBARMA
|
3004001011WL0054131
|
SIMA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/12/2022
|
|
6763747933
|
|
SIMA LAXMI DEBBARMA
|
()
|
|
17
|
AMBASSA
|
TR-04-001-011-005/55
(Kachimcherra)
|
3004001011NRG23251120220463004
|
25/11/2022
|
ANGKRIYA MOG
|
3004001011WL0054147
|
ANGKRIYA MOG
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/12/2022
|
|
6763747934
|
|
ANGKRIYA MOG
|
()
|
|
18
|
AMBASSA
|
TR-04-001-011-007/8
(Kachimcherra)
|
3004001011NRG23251120220462831
|
25/11/2022
|
ANKRAIO MOG
|
3004001011WL0054136
|
ANKRAIO MOG
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
01/12/2022
|
|
6763747937
|
|
ANKRAIO MOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13210
|
13210
|
|
|
|
|
|
|
|
|
19
|
AMBASSA
|
TR-04-001-011-005/52
(Kachimcherra)
|
3004001011NRG23251120220462803
|
25/11/2022
|
SATHAI MOG
|
3004001011WL0054131
|
SATHAI MOG
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
01/12/2022
|
|
6763747931
|
|
SATHAI MOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36410
|
36410
|
|
|
|
|
|
|
|