|
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-04-001-018-001/230
(Kulai R.F Extn.)
|
3004001018NRG24240720230240031
|
24/07/2023
|
DONTORAM
|
3004001018WL013563
|
DONTORAM
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774459694
|
|
DONTORAM
|
()
|
|
2
|
AMBASSA
|
TR-04-001-018-001/24
(Kulai R.F Extn.)
|
3004001018NRG24240720230238388
|
24/07/2023
|
UTTAMRAI REANG
|
3004001018WL013524
|
UTTAMRAI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4774459705
|
|
UTTAMRAI REANG
|
()
|
|
3
|
AMBASSA
|
TR-04-001-018-001/240
(Kulai R.F Extn.)
|
3004001018NRG24240720230240041
|
24/07/2023
|
ROTIRAM
|
3004001018WL013563
|
ROTIRAM
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774459693
|
|
ROTIRAM
|
()
|
|
4
|
AMBASSA
|
TR-04-001-018-001/268
(Kulai R.F Extn.)
|
3004001018NRG24240720230239837
|
24/07/2023
|
JARIHAM REANG
|
3004001018WL013562
|
JARIHAM REANG
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774459696
|
|
JARIHAM REANG
|
()
|
|
5
|
AMBASSA
|
TR-04-001-018-001/303
(Kulai R.F Extn.)
|
3004001018NRG24240720230240072
|
24/07/2023
|
MR. RANTONRAI
|
3004001018WL013563
|
MR. RANTONRAI
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774459701
|
|
MR. RANTONRAI
|
()
|
|
6
|
AMBASSA
|
TR-04-001-018-001/368
(Kulai R.F Extn.)
|
3004001018NRG24240720230240136
|
24/07/2023
|
MRS BISNORUNG
|
3004001018WL013563
|
MRS BISNORUNG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774459704
|
|
MRS BISNORUNG
|
()
|
|
7
|
AMBASSA
|
TR-04-001-018-001/376
(Kulai R.F Extn.)
|
3004001018NRG24240720230240144
|
24/07/2023
|
MR. SKIRAM
|
3004001018WL013563
|
MR. SKIRAM
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774459697
|
|
MR. SKIRAM
|
()
|
|
8
|
AMBASSA
|
TR-04-001-018-001/387
(Kulai R.F Extn.)
|
3004001018NRG24240720230240154
|
24/07/2023
|
Draurai Reang
|
3004001018WL013563
|
Draurai Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774459691
|
|
Draurai Reang
|
()
|
|
9
|
AMBASSA
|
TR-04-001-018-001/389
(Kulai R.F Extn.)
|
3004001018NRG24240720230240156
|
24/07/2023
|
MR. SANGZUALA
|
3004001018WL013563
|
MR. SANGZUALA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774459690
|
|
MR. SANGZUALA
|
()
|
|
10
|
AMBASSA
|
TR-04-001-018-001/395
(Kulai R.F Extn.)
|
3004001018NRG24240720230240162
|
24/07/2023
|
Saionti Reang
|
3004001018WL013563
|
Saionti Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774459695
|
|
Saionti Reang
|
()
|
|
11
|
AMBASSA
|
TR-04-001-018-001/415
(Kulai R.F Extn.)
|
3004001018NRG24240720230240181
|
24/07/2023
|
MR. AMIRKHAN
|
3004001018WL013563
|
MR. AMIRKHAN
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774459692
|
|
MR. AMIRKHAN
|
()
|
|
12
|
AMBASSA
|
TR-04-001-018-001/422
(Kulai R.F Extn.)
|
3004001018NRG24240720230240188
|
24/07/2023
|
RITARUNG REANG
|
3004001018WL013563
|
RITARUNG REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774459703
|
|
RITARUNG REANG
|
()
|
|
13
|
AMBASSA
|
TR-04-001-018-001/434
(Kulai R.F Extn.)
|
3004001018NRG24240720230240200
|
24/07/2023
|
KORGODO
|
3004001018WL013563
|
KORGODO
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774459709
|
|
KORGODO
|
()
|
|
14
|
AMBASSA
|
TR-04-001-018-001/461
(Kulai R.F Extn.)
|
3004001018NRG24240720230240227
|
24/07/2023
|
MRS REKHABOTI
|
3004001018WL013563
|
MRS REKHABOTI
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774459702
|
|
MRS REKHABOTI
|
()
|
|
15
|
AMBASSA
|
TR-04-001-018-001/465
(Kulai R.F Extn.)
|
3004001018NRG24240720230240231
|
24/07/2023
|
MRS KHOJORAM
|
3004001018WL013563
|
MRS KHOJORAM
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774459698
|
|
MRS KHOJORAM
|
()
|
|
16
|
AMBASSA
|
TR-04-001-018-001/467
(Kulai R.F Extn.)
|
3004001018NRG24240720230240233
|
24/07/2023
|
MRS JORMETI
|
3004001018WL013563
|
MRS JORMETI
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774459700
|
|
MRS JORMETI
|
()
|
|
17
|
AMBASSA
|
TR-04-001-018-001/486
(Kulai R.F Extn.)
|
3004001018NRG24240720230239853
|
24/07/2023
|
Laiporai Reang
|
3004001018WL013562
|
Laiporai Reang
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774459699
|
|
Laiporai Reang
|
()
|
|
18
|
AMBASSA
|
TR-04-001-018-001/506
(Kulai R.F Extn.)
|
3004001018NRG24240720230239872
|
24/07/2023
|
MRS LAISEN BATI REANG
|
3004001018WL013562
|
MRS LAISEN BATI REANG
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774459716
|
|
MRS LAISEN BATI REANG
|
()
|
|
19
|
AMBASSA
|
TR-04-001-018-001/507
(Kulai R.F Extn.)
|
3004001018NRG24240720230239873
|
24/07/2023
|
MRS MEREAMI
|
3004001018WL013562
|
MRS MEREAMI
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774459718
|
|
MRS MEREAMI
|
()
|
|
20
|
AMBASSA
|
TR-04-001-018-001/512
(Kulai R.F Extn.)
|
3004001018NRG24240720230239878
|
24/07/2023
|
MR KORNOSING
|
3004001018WL013562
|
MR KORNOSING
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774459712
|
|
MR KORNOSING
|
()
|
|
21
|
AMBASSA
|
TR-04-001-018-001/514
(Kulai R.F Extn.)
|
3004001018NRG24240720230239880
|
24/07/2023
|
MR CHIRONJOY
|
3004001018WL013562
|
MR CHIRONJOY
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774459710
|
|
MR CHIRONJOY
|
()
|
|
22
|
AMBASSA
|
TR-04-001-018-001/518
(Kulai R.F Extn.)
|
3004001018NRG24240720230239884
|
24/07/2023
|
MR ITARAI
|
3004001018WL013562
|
MR ITARAI
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774459717
|
|
MR ITARAI
|
()
|
|
23
|
AMBASSA
|
TR-04-001-018-001/521
(Kulai R.F Extn.)
|
3004001018NRG24240720230239887
|
24/07/2023
|
KRIPAJOY REANG
|
3004001018WL013562
|
KRIPAJOY REANG
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774459715
|
|
KRIPAJOY REANG
|
()
|
|
24
|
AMBASSA
|
TR-04-001-018-001/557
(Kulai R.F Extn.)
|
3004001018NRG24240720230239915
|
24/07/2023
|
ROTHOJOY
|
3004001018WL013562
|
ROTHOJOY
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774459708
|
|
ROTHOJOY
|
()
|
|
25
|
AMBASSA
|
TR-04-001-018-001/564
(Kulai R.F Extn.)
|
3004001018NRG24240720230239922
|
24/07/2023
|
PARMAWII
|
3004001018WL013562
|
PARMAWII
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774459714
|
|
PARMAWII
|
()
|
|
26
|
AMBASSA
|
TR-04-001-018-001/596
(Kulai R.F Extn.)
|
3004001018NRG24240720230239954
|
24/07/2023
|
KHORENDKA
|
3004001018WL013562
|
KHORENDKA
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774459711
|
|
KHORENDKA
|
()
|
|
27
|
AMBASSA
|
TR-04-001-018-001/606
(Kulai R.F Extn.)
|
3004001018NRG24240720230239964
|
24/07/2023
|
JITENDRO
|
3004001018WL013562
|
JITENDRO
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774459706
|
|
JITENDRO
|
()
|
|
28
|
AMBASSA
|
TR-04-001-018-001/609
(Kulai R.F Extn.)
|
3004001018NRG24240720230239967
|
24/07/2023
|
RONJONBOTI
|
3004001018WL013562
|
RONJONBOTI
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774459719
|
|
RONJONBOTI
|
()
|
|
29
|
AMBASSA
|
TR-04-001-018-001/638
(Kulai R.F Extn.)
|
3004001018NRG24240720230239996
|
24/07/2023
|
NAISINGRAI
|
3004001018WL013562
|
NAISINGRAI
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774459713
|
|
NAISINGRAI
|
()
|
|
30
|
AMBASSA
|
TR-04-001-018-001/639
(Kulai R.F Extn.)
|
3004001018NRG24240720230239997
|
24/07/2023
|
MANTEA
|
3004001018WL013562
|
MANTEA
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774459707
|
|
MANTEA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63870
|
63870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63870
|
63870
|
|
|
|
|
|
|
|