|
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-04-001-010-001/2
(Jeolcharra)
|
3004001010NRG24290420230006222
|
01/05/2023
|
Kandarong Reang
|
3004001010WL001153
|
Kandarong Reang
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1489767132
|
|
Kandarong Reang
|
()
|
|
2
|
AMBASSA
|
TR-04-001-010-001/21
(Jeolcharra)
|
3004001010NRG24290420230006225
|
01/05/2023
|
khushirung Reang
|
3004001010WL001153
|
khushirung Reang
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1489767131
|
|
khushirung Reang
|
()
|
|
3
|
AMBASSA
|
TR-04-001-010-001/33
(Jeolcharra)
|
3004001010NRG24290420230006241
|
01/05/2023
|
Kanthaldevi Debbrama
|
3004001010WL001153
|
Kanthaldevi Debbrama
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1489767130
|
|
Kanthaldevi Debbrama
|
()
|
|
4
|
AMBASSA
|
TR-04-001-010-001/36
(Jeolcharra)
|
3004001010NRG24290420230006248
|
01/05/2023
|
Karmejoy Reang
|
3004001010WL001153
|
Karmejoy Reang
|
00459
|
ICIC00TSCBL
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1489767127
|
|
Karmejoy Reang
|
()
|
|
5
|
AMBASSA
|
TR-04-001-010-001/51
(Jeolcharra)
|
3004001010NRG24290420230006264
|
01/05/2023
|
Pantherung Debbarma
|
3004001010WL001153
|
Pantherung Debbarma
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1489767133
|
|
Pantherung Debbarma
|
()
|
|
6
|
AMBASSA
|
TR-04-001-010-001/9
(Jeolcharra)
|
3004001010NRG24290420230006277
|
01/05/2023
|
Laisarong Reang
|
3004001010WL001153
|
Laisarong Reang
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1489767129
|
|
Laisarong Reang
|
()
|
|
7
|
AMBASSA
|
TR-04-001-010-002/115
(Jeolcharra)
|
3004001010NRG24010520230008397
|
01/05/2023
|
INDRA REANG
|
3004001010WL001422
|
INDRA REANG
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
12/05/2023
|
|
1489767134
|
|
INDRA REANG
|
()
|
|
8
|
AMBASSA
|
TR-04-001-010-002/116
(Jeolcharra)
|
3004001010NRG24010520230008398
|
01/05/2023
|
MADHURI REANG
|
3004001010WL001422
|
MADHURI REANG
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1489767136
|
|
MADHURI REANG
|
()
|
|
9
|
AMBASSA
|
TR-04-001-010-002/43
(Jeolcharra)
|
3004001010NRG24010520230008415
|
01/05/2023
|
Maidarong Reang
|
3004001010WL001422
|
Maidarong Reang
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1489767128
|
|
Maidarong Reang
|
()
|
|
10
|
AMBASSA
|
TR-04-001-010-002/5
(Jeolcharra)
|
3004001010NRG24010520230008419
|
01/05/2023
|
Smt Jalerong Reang
|
3004001010WL001422
|
Smt Jalerong Reang
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1489767135
|
|
Smt Jalerong Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17622
|
17622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17622
|
17622
|
|
|
|
|
|
|
|