|
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-04-001-006-002/184
(Ghantacharra)
|
3004001006NRG23291120220473239
|
29/11/2022
|
RAKHI MALSOM
|
3004001006WL0054743
|
RAKHI MALSOM
|
00078
|
CNRB0004186
|
2050
|
2050
|
Processed
|
03/12/2022
|
|
6847632788
|
|
RAKHI MALSOM
|
()
|
|
2
|
AMBASSA
|
TR-04-001-006-002/185
(Ghantacharra)
|
3004001006NRG23291120220472977
|
29/11/2022
|
MANIKA DEBBARMA
|
3004001006WL0054729
|
MANIKA DEBBARMA
|
00078
|
CNRB0004186
|
2050
|
2050
|
Processed
|
03/12/2022
|
|
6847632789
|
|
MANIKA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-006-001/163
(Ghantacharra)
|
3004001006NRG23291120220473377
|
29/11/2022
|
SUNITA TRIPURA
|
3004001006WL0054764
|
SUNITA TRIPURA
|
00354
|
PUNB0058220
|
2050
|
2050
|
Processed
|
03/12/2022
|
|
6847632790
|
|
SUNITA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-006-001/162
(Ghantacharra)
|
3004001006NRG23291120220473223
|
29/11/2022
|
NEWTON KALAI
|
3004001006WL0054742
|
NEWTON KALAI
|
00415
|
SBIN0011797
|
2050
|
2050
|
Processed
|
03/12/2022
|
|
6847632795
|
|
MR NEWTON KALAI
|
()
|
|
5
|
AMBASSA
|
TR-04-001-006-001/40
(Ghantacharra)
|
3004001006NRG23291120220473225
|
29/11/2022
|
Tanu Kalai
|
3004001006WL0054742
|
Tanu Kalai
|
00415
|
SBIN0011797
|
2050
|
2050
|
Processed
|
03/12/2022
|
|
6847632794
|
|
MR TANU KALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
6
|
AMBASSA
|
TR-04-001-006-001/14
(Ghantacharra)
|
3004001006NRG23291120220473234
|
29/11/2022
|
SUCHITRA KALAI
|
3004001006WL0054743
|
SUCHITRA KALAI
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
03/12/2022
|
|
6847632792
|
|
SUCHITRA KALAI
|
()
|
|
7
|
AMBASSA
|
TR-04-001-006-002/13
(Ghantacharra)
|
3004001006NRG23291120220473230
|
29/11/2022
|
BAHUNANDA MALSOM
|
3004001006WL0054742
|
BAHUNANDA MALSOM
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
03/12/2022
|
|
6847632793
|
|
BAHUNANDA MALSOM
|
()
|
|
8
|
AMBASSA
|
TR-04-001-006-002/76
(Ghantacharra)
|
3004001006NRG23291120220473243
|
29/11/2022
|
Biswa Laxmi Malsom
|
3004001006WL0054743
|
Biswa Laxmi Malsom
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
03/12/2022
|
|
6847632791
|
|
Biswa Laxmi Malsom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
9
|
AMBASSA
|
TR-04-001-006-001/117
(Ghantacharra)
|
3004001006NRG23291120220473221
|
29/11/2022
|
SAROJINI NAIDU KALAI
|
3004001006WL0054742
|
SAROJINI NAIDU KALAI
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/12/2022
|
|
6847632800
|
|
SAROJINI NAIDU KALAI
|
()
|
|
10
|
AMBASSA
|
TR-04-001-006-001/160
(Ghantacharra)
|
3004001006NRG23291120220473222
|
29/11/2022
|
PUSHPA LAXMI MALSOM
|
3004001006WL0054742
|
PUSHPA LAXMI MALSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/12/2022
|
|
6847632799
|
|
PUSHPA LAXMI MALSOM
|
()
|
|
11
|
AMBASSA
|
TR-04-001-006-001/162
(Ghantacharra)
|
3004001006NRG23291120220473224
|
29/11/2022
|
SUCHITRA KALAI
|
3004001006WL0054742
|
SUCHITRA KALAI
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/12/2022
|
|
6847632801
|
|
SUCHITRA KALAI
|
()
|
|
12
|
AMBASSA
|
TR-04-001-006-001/39
(Ghantacharra)
|
3004001006NRG23291120220473237
|
29/11/2022
|
GANGA KRISHNA MALSOM
|
3004001006WL0054743
|
GANGA KRISHNA MALSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/12/2022
|
|
6847632798
|
|
GANGA KRISHNA MALSOM
|
()
|
|
13
|
AMBASSA
|
TR-04-001-006-002/23
(Ghantacharra)
|
3004001006NRG23291120220473240
|
29/11/2022
|
THAKURDHAN MALSOM
|
3004001006WL0054743
|
THAKURDHAN MALSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/12/2022
|
|
6847632802
|
|
THAKURDHAN MALSOM
|
()
|
|
14
|
AMBASSA
|
TR-04-001-006-002/24
(Ghantacharra)
|
3004001006NRG23291120220473379
|
29/11/2022
|
BISHNU SONTI MALSOM
|
3004001006WL0054764
|
BISHNU SONTI MALSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/12/2022
|
|
6847632797
|
|
BISHNU SONTI MALSOM
|
()
|
|
15
|
AMBASSA
|
TR-04-001-006-002/5
(Ghantacharra)
|
3004001006NRG23291120220473381
|
29/11/2022
|
BURDHI KANYA MALSOM
|
3004001006WL0054764
|
BURDHI KANYA MALSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/12/2022
|
|
6847632803
|
|
BURDHI KANYA MALSOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14350
|
14350
|
|
|
|
|
|
|
|
|
16
|
AMBASSA
|
TR-04-001-006-002/8
(Ghantacharra)
|
3004001006NRG23291120220473232
|
29/11/2022
|
BRINDA MALSOM
|
3004001006WL0054742
|
BRINDA MALSOM
|
00462
|
UCBA0002832
|
2050
|
2050
|
Processed
|
03/12/2022
|
|
6847632796
|
|
BRINDA MALSOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32800
|
32800
|
|
|
|
|
|
|
|