|
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-04-004-014-003/368
(Labancherra)
|
3004004014NRG24170620230126320
|
17/06/2023
|
MR.RAMZAUVA
|
3004004014WL008132
|
MR.RAMZAUVA
|
00459
|
ICIC00TSCBL
|
2786
|
2786
|
Rejected
|
28/06/2023
|
|
2797565908
|
Account Description Does not Tally
|
|
|
|
2
|
MANU
|
TR-04-004-014-003/371
(Labancherra)
|
3004004014NRG24170620230126323
|
17/06/2023
|
MISS MILONTI
|
3004004014WL008132
|
MISS MILONTI
|
00459
|
ICIC00TSCBL
|
2786
|
2786
|
Processed
|
27/06/2023
|
|
2797565904
|
|
MISS MILONTI
|
()
|
|
3
|
MANU
|
TR-04-004-014-003/379
(Labancherra)
|
3004004014NRG24170620230126330
|
17/06/2023
|
MRS MALI RUNG
|
3004004014WL008132
|
MRS MALI RUNG
|
00459
|
ICIC00TSCBL
|
2786
|
2786
|
Processed
|
27/06/2023
|
|
2797565901
|
|
MRS MALI RUNG
|
()
|
|
4
|
MANU
|
TR-04-004-014-003/381
(Labancherra)
|
3004004014NRG24170620230126331
|
17/06/2023
|
MR.KATAWNJOY
|
3004004014WL008132
|
MR.KATAWNJOY
|
00459
|
ICIC00TSCBL
|
2786
|
2786
|
Processed
|
27/06/2023
|
|
2797565902
|
|
MR.KATAWNJOY
|
()
|
|
5
|
MANU
|
TR-04-004-014-003/389
(Labancherra)
|
3004004014NRG24170620230126338
|
17/06/2023
|
MR.JATIHAM
|
3004004014WL008132
|
MR.JATIHAM
|
00459
|
ICIC00TSCBL
|
2786
|
2786
|
Rejected
|
28/06/2023
|
|
2797565909
|
Account Description Does not Tally
|
|
|
|
6
|
MANU
|
TR-04-004-014-003/392
(Labancherra)
|
3004004014NRG24170620230126341
|
17/06/2023
|
MR.BAREHAM
|
3004004014WL008132
|
MR.BAREHAM
|
00459
|
ICIC00TSCBL
|
2786
|
2786
|
Processed
|
27/06/2023
|
|
2797565905
|
|
MR.BAREHAM
|
()
|
|
7
|
MANU
|
TR-04-004-014-003/398
(Labancherra)
|
3004004014NRG24170620230126346
|
17/06/2023
|
MR.BANGSAIH
|
3004004014WL008132
|
MR.BANGSAIH
|
00459
|
ICIC00TSCBL
|
2786
|
2786
|
Processed
|
27/06/2023
|
|
2797565907
|
|
MR.BANGSAIH
|
()
|
|
8
|
MANU
|
TR-04-004-014-003/402
(Labancherra)
|
3004004014NRG24170620230126349
|
17/06/2023
|
MRS KASOUN RUNG
|
3004004014WL008132
|
MRS KASOUN RUNG
|
00459
|
ICIC00TSCBL
|
2786
|
2786
|
Processed
|
27/06/2023
|
|
2797565906
|
|
MRS KASOUN RUNG
|
()
|
|
9
|
MANU
|
TR-04-004-014-003/416
(Labancherra)
|
3004004014NRG24170620230126360
|
17/06/2023
|
MISS NIDIRUNG
|
3004004014WL008132
|
MISS NIDIRUNG
|
00459
|
ICIC00TSCBL
|
2786
|
2786
|
Processed
|
27/06/2023
|
|
2797565900
|
|
MISS NIDIRUNG
|
()
|
|
10
|
MANU
|
TR-04-004-014-003/417
(Labancherra)
|
3004004014NRG24170620230126361
|
17/06/2023
|
MISS.PULBOTI REANG
|
3004004014WL008132
|
MISS.PULBOTI REANG
|
00459
|
ICIC00TSCBL
|
2786
|
2786
|
Processed
|
27/06/2023
|
|
2797565899
|
|
MISS.PULBOTI REANG
|
()
|
|
11
|
MANU
|
TR-04-004-014-003/419
(Labancherra)
|
3004004014NRG24170620230126363
|
17/06/2023
|
MR.SAKIARAI
|
3004004014WL008132
|
MR.SAKIARAI
|
00459
|
ICIC00TSCBL
|
2587
|
2587
|
Processed
|
27/06/2023
|
|
2797565903
|
|
MR.SAKIARAI
|
()
|
|
12
|
MANU
|
TR-04-004-014-011/148
(Labancherra)
|
3004004014NRG24170620230126387
|
17/06/2023
|
MISS GROHONTI REANG
|
3004004014WL008134
|
MISS GROHONTI REANG
|
00459
|
ICIC00TSCBL
|
2814
|
2814
|
Processed
|
27/06/2023
|
|
2797565898
|
|
MISS GROHONTI REANG
|
()
|
|
13
|
MANU
|
TR-04-004-014-011/148
(Labancherra)
|
3004004014NRG24170620230126386
|
17/06/2023
|
MR RAJENDRA REANG
|
3004004014WL008134
|
MR RAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
2814
|
2814
|
Processed
|
27/06/2023
|
|
2797565897
|
|
MR RAJENDRA REANG
|
()
|
|
14
|
MANU
|
TR-04-004-014-011/24
(Labancherra)
|
3004004014NRG24170620230126394
|
17/06/2023
|
LAL KARNA REANG
|
3004004014WL008134
|
LAL KARNA REANG
|
00459
|
ICIC00TSCBL
|
2814
|
2814
|
Processed
|
27/06/2023
|
|
2797565895
|
|
LAL KARNA REANG
|
()
|
|
15
|
MANU
|
TR-04-004-014-011/67
(Labancherra)
|
3004004014NRG24170620230126398
|
17/06/2023
|
SURJARAM REANG
|
3004004014WL008134
|
SURJARAM REANG
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
27/06/2023
|
|
2797565896
|
|
SURJARAM REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41904
|
41904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41904
|
41904
|
|
|
|
|
|
|
|