|
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
|
Laljuri
|
TR-03-006-028-003/153
(UTTAR LALJURI)
|
3003006000NRG24280620230278159
|
28/06/2023
|
Cheihya Boti Reang
|
3003006WL012314
|
Cheihya Boti Reang
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
06/07/2023
|
|
3064317384
|
|
Cheihya Boti Reang
|
()
|
|
2
|
Laljuri
|
TR-03-006-028-003/156
(UTTAR LALJURI)
|
3003006000NRG24280620230278162
|
28/06/2023
|
Joy Thanga Reang
|
3003006WL012314
|
Joy Thanga Reang
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
06/07/2023
|
|
3064317383
|
|
Joy Thanga Reang
|
()
|
|
3
|
Laljuri
|
TR-03-006-028-003/49
(UTTAR LALJURI)
|
3003006000NRG24280620230278177
|
28/06/2023
|
Sirindri Reang
|
3003006WL012314
|
Sirindri Reang
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
06/07/2023
|
|
3064317385
|
|
Sirindri Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3762
|
3762
|
|
|
|
|
|
|
|