|
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
|
MANU
|
TR-04-004-014-011/11
(Labancherra)
|
3004004014NRG24130620230112707
|
13/06/2023
|
BIPINDRA REANG
|
3004004WL0007613
|
BIPINDRA REANG
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/06/2023
|
|
2605044284
|
|
BIPINDRA REANG
|
()
|
|
2
|
MANU
|
TR-04-004-014-011/68
(Labancherra)
|
3004004014NRG24130620230112708
|
13/06/2023
|
DHAMANJOY REANG
|
3004004WL0007613
|
DHAMANJOY REANG
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
16/06/2023
|
|
2605044287
|
|
DHAMANJOY REANG
|
()
|
|
3
|
MANU
|
TR-04-004-014-011/69
(Labancherra)
|
3004004014NRG24130620230112709
|
13/06/2023
|
DEBARAM REANG
|
3004004WL0007613
|
DEBARAM REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2605044286
|
|
DEBARAM REANG
|
()
|
|
4
|
MANU
|
TR-04-004-014-011/69
(Labancherra)
|
3004004014NRG24130620230112706
|
13/06/2023
|
DEBARAM REANG
|
3004004WL0007613
|
DEBARAM REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2605044285
|
|
DEBARAM REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10640
|
10640
|
|
|
|
|
|
|
|