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-02-008-012-007/16 ()
|
3002008012NRG24050820230588547
|
05/08/2023
|
RAJPRASAD REANG
|
3002008012WL025756
|
RAJPRASAD REANG
|
00459
|
ICIC00TSCBL
|
430
|
430
|
Processed
|
24/08/2023
|
|
4798181681
|
|
RAJPRASAD REANG
|
()
|
2
|
KARBOOK
|
TR-02-008-012-007/29 ()
|
3002008012NRG24050820230588554
|
05/08/2023
|
BIDHYAJOY REANG
|
3002008012WL025756
|
BIDHYAJOY REANG
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
24/08/2023
|
|
4798181682
|
|
BIDHYAJOY REANG
|
()
|
3
|
KARBOOK
|
TR-02-008-012-007/3 ()
|
3002008012NRG24050820230588555
|
05/08/2023
|
Nabaram Reang
|
3002008012WL025756
|
Nabaram Reang
|
00459
|
ICIC00TSCBL
|
430
|
430
|
Processed
|
24/08/2023
|
|
4798181687
|
|
Nabaram Reang
|
()
|
4
|
KARBOOK
|
TR-02-008-012-012/24 ()
|
3002008012NRG24050820230588874
|
05/08/2023
|
CHIONGFRU MOG
|
3002008012WL025771
|
CHIONGFRU MOG
|
00459
|
ICIC00TSCBL
|
844
|
844
|
Processed
|
24/08/2023
|
|
4798181686
|
|
CHIONGFRU MOG
|
()
|
5
|
KARBOOK
|
TR-02-008-012-012/26 ()
|
3002008012NRG24050820230588875
|
05/08/2023
|
Kejari Mog
|
3002008012WL025771
|
Kejari Mog
|
00459
|
ICIC00TSCBL
|
844
|
844
|
Processed
|
24/08/2023
|
|
4798181684
|
|
Kejari Mog
|
()
|
6
|
KARBOOK
|
TR-02-008-012-012/42 ()
|
3002008012NRG24050820230588883
|
05/08/2023
|
RAFRUCHAI MOG
|
3002008012WL025771
|
RAFRUCHAI MOG
|
00459
|
ICIC00TSCBL
|
844
|
844
|
Processed
|
24/08/2023
|
|
4798181685
|
|
RAFRUCHAI MOG
|
()
|
7
|
KARBOOK
|
TR-02-008-012-012/9 ()
|
3002008012NRG24050820230588896
|
05/08/2023
|
KONGKIYA MOG
|
3002008012WL025771
|
KONGKIYA MOG
|
00459
|
ICIC00TSCBL
|
844
|
844
|
Processed
|
24/08/2023
|
|
4798181683
|
|
KONGKIYA MOG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5096
|
5096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5096
|
5096
|
|
|
|
|
|
|
|