|
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-04-004-014-010/2
(Labancherra)
|
3004004014NRG24310520230078483
|
31/05/2023
|
KHARJABATI REANG
|
3004004014WL005897
|
KHARJABATI REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
03/06/2023
|
|
2081022465
|
|
KHARJABATI REANG
|
()
|
|
2
|
MANU
|
TR-04-004-014-010/3
(Labancherra)
|
3004004014NRG24310520230078482
|
31/05/2023
|
GEHAR BATI REANG
|
3004004014WL005896
|
GEHAR BATI REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
03/06/2023
|
|
2081022472
|
|
GEHAR BATI REANG
|
()
|
|
3
|
MANU
|
TR-04-004-014-010/67
(Labancherra)
|
3004004014NRG24310520230078543
|
31/05/2023
|
DUTIRUNG REANG
|
3004004014WL005902
|
DUTIRUNG REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
03/06/2023
|
|
2081022471
|
|
DUTIRUNG REANG
|
()
|
|
4
|
MANU
|
TR-04-004-014-010/69
(Labancherra)
|
3004004014NRG24310520230078550
|
31/05/2023
|
BAYANTI REANG
|
3004004014WL005906
|
BAYANTI REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
03/06/2023
|
|
2081022470
|
|
BAYANTI REANG
|
()
|
|
5
|
MANU
|
TR-04-004-014-012/10
(Labancherra)
|
3004004014NRG24310520230078464
|
31/05/2023
|
SARBO JOY REANG
|
3004004014WL005895
|
SARBO JOY REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
03/06/2023
|
|
2081022468
|
|
SARBO JOY REANG
|
()
|
|
6
|
MANU
|
TR-04-004-014-012/137
(Labancherra)
|
3004004014NRG24310520230078466
|
31/05/2023
|
MRS.HAMLAITI REANG
|
3004004014WL005895
|
MRS.HAMLAITI REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
03/06/2023
|
|
2081022473
|
|
MRS.HAMLAITI REANG
|
()
|
|
7
|
MANU
|
TR-04-004-014-012/141
(Labancherra)
|
3004004014NRG24310520230078467
|
31/05/2023
|
MISS. NAYAN BATI REANG
|
3004004014WL005895
|
MISS. NAYAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
03/06/2023
|
|
2081022474
|
|
MISS. NAYAN BATI REANG
|
()
|
|
8
|
MANU
|
TR-04-004-014-012/142
(Labancherra)
|
3004004014NRG24310520230078468
|
31/05/2023
|
MR MUSIRAM REANG
|
3004004014WL005895
|
MR MUSIRAM REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
03/06/2023
|
|
2081022476
|
|
MR MUSIRAM REANG
|
()
|
|
9
|
MANU
|
TR-04-004-014-012/147
(Labancherra)
|
3004004014NRG24310520230078470
|
31/05/2023
|
MR NASI RAM REANG
|
3004004014WL005895
|
MR NASI RAM REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
03/06/2023
|
|
2081022475
|
|
MR NASI RAM REANG
|
()
|
|
10
|
MANU
|
TR-04-004-014-012/52
(Labancherra)
|
3004004014NRG24310520230078476
|
31/05/2023
|
PUTRAJOY REANG
|
3004004014WL005895
|
PUTRAJOY REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
03/06/2023
|
|
2081022466
|
|
PUTRAJOY REANG
|
()
|
|
11
|
MANU
|
TR-04-004-014-012/60
(Labancherra)
|
3004004014NRG24310520230078478
|
31/05/2023
|
Pareti Reang
|
3004004014WL005895
|
Pareti Reang
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
03/06/2023
|
|
2081022467
|
|
Pareti Reang
|
()
|
|
12
|
MANU
|
TR-04-004-014-012/92
(Labancherra)
|
3004004014NRG24310520230078480
|
31/05/2023
|
NETAJOY REANG
|
3004004014WL005895
|
NETAJOY REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
03/06/2023
|
|
2081022469
|
|
NETAJOY REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30704
|
30704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30704
|
30704
|
|
|
|
|
|
|
|