|
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
|
KARBOOK
|
TR-02-008-004-005/191
()
|
3002008021NRG24290520230137955
|
29/05/2023
|
PADMATI JAMATIA
|
3002008021WL008919
|
PADMATI JAMATIA
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/06/2023
|
|
2000540300
|
|
PADMATI JAMATIA
|
()
|
|
2
|
KARBOOK
|
TR-02-008-004-005/25
()
|
3002008021NRG24290520230137958
|
29/05/2023
|
SATYA RANJAN DEBBARMA CHAYA
|
3002008021WL008919
|
SATYA RANJAN DEBBARMA CHAYA
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/06/2023
|
|
2000540303
|
|
SATYA RANJAN DEBBARMA CHAYA
|
()
|
|
3
|
KARBOOK
|
TR-02-008-004-005/48
()
|
3002008021NRG24290520230137965
|
29/05/2023
|
BIJOY REANG
|
3002008021WL008919
|
BIJOY REANG
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/06/2023
|
|
2000540309
|
|
BIJOY REANG
|
()
|
|
4
|
KARBOOK
|
TR-02-008-004-005/62
()
|
3002008021NRG24290520230137967
|
29/05/2023
|
Khagendra Reang
|
3002008021WL008919
|
Khagendra Reang
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/06/2023
|
|
2000540308
|
|
Khagendra Reang
|
()
|
|
5
|
KARBOOK
|
TR-02-008-004-005/65
()
|
3002008021NRG24290520230137969
|
29/05/2023
|
JOYMANI REANG
|
3002008021WL008919
|
JOYMANI REANG
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/06/2023
|
|
2000540307
|
|
JOYMANI REANG
|
()
|
|
6
|
KARBOOK
|
TR-02-008-004-007/22
()
|
3002008021NRG24290520230137530
|
29/05/2023
|
D M DEBBARMA
|
3002008021WL008913
|
D M DEBBARMA
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/06/2023
|
|
2000540306
|
|
D M DEBBARMA
|
()
|
|
7
|
KARBOOK
|
TR-02-008-004-007/36
()
|
3002008021NRG24290520230137818
|
29/05/2023
|
INDRA RANI DEBBARMA
|
3002008021WL008917
|
INDRA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/06/2023
|
|
2000540312
|
|
INDRA RANI DEBBARMA
|
()
|
|
8
|
KARBOOK
|
TR-02-008-004-015/29
()
|
3002008021NRG24290520230137471
|
29/05/2023
|
Adhiram Reang
|
3002008021WL008912
|
Adhiram Reang
|
00459
|
ICIC00TSCBL
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2000540310
|
|
Adhiram Reang
|
()
|
|
9
|
KARBOOK
|
TR-02-008-004-015/50
()
|
3002008021NRG24290520230137501
|
29/05/2023
|
DHAHARAM REANG
|
3002008021WL008912
|
DHAHARAM REANG
|
00459
|
ICIC00TSCBL
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2000540305
|
|
DHAHARAM REANG
|
()
|
|
10
|
KARBOOK
|
TR-02-008-004-015/59
()
|
3002008021NRG24290520230138171
|
29/05/2023
|
ATENDRA REANG
|
3002008021WL008922
|
ATENDRA REANG
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
2000540304
|
|
ATENDRA REANG
|
()
|
|
11
|
KARBOOK
|
TR-02-008-021-005/1054
()
|
3002008021NRG24290520230137975
|
29/05/2023
|
Binantia Reang
|
3002008021WL008919
|
Binantia Reang
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/06/2023
|
|
2000540313
|
|
Binantia Reang
|
()
|
|
12
|
KARBOOK
|
TR-02-008-021-009/1060
()
|
3002008021NRG24290520230137513
|
29/05/2023
|
KANATI REANG
|
3002008021WL008912
|
KANATI REANG
|
00459
|
ICIC00TSCBL
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2000540311
|
|
KANATI REANG
|
()
|
|
13
|
KARBOOK
|
TR-02-008-021-009/77
()
|
3002008021NRG24290520230137519
|
29/05/2023
|
Ananda Reang
|
3002008021WL008912
|
Ananda Reang
|
00459
|
ICIC00TSCBL
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2000540301
|
|
Ananda Reang
|
()
|
|
14
|
KARBOOK
|
TR-02-008-021-009/77
()
|
3002008021NRG24290520230137518
|
29/05/2023
|
Farnati Reang
|
3002008021WL008912
|
Farnati Reang
|
00459
|
ICIC00TSCBL
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2000540302
|
|
Farnati Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17692
|
17692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17692
|
17692
|
|
|
|
|
|
|
|