|
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
|
DUMBURNAGAR
|
TR-04-003-008-001/109
(Kalyansing)
|
3004003000NRG24270620230153398
|
27/06/2023
|
KHANA RUNG REANG
|
3004003WL009751
|
KHANA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
03/07/2023
|
|
2986093097
|
|
KHANA RUNG REANG
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-008-001/114
(Kalyansing)
|
3004003000NRG24270620230153452
|
27/06/2023
|
FARENDRA REANG
|
3004003WL009752
|
FARENDRA REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
03/07/2023
|
|
2986093095
|
|
FARENDRA REANG
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-008-001/116
(Kalyansing)
|
3004003000NRG24270620230153400
|
27/06/2023
|
Basanti Reang
|
3004003WL009751
|
Basanti Reang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
03/07/2023
|
|
2986093100
|
|
Basanti Reang
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-008-001/134
(Kalyansing)
|
3004003000NRG24270620230153405
|
27/06/2023
|
SAISI RUNG REANG
|
3004003WL009751
|
SAISI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
03/07/2023
|
|
2986093099
|
|
SAISI RUNG REANG
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-008-001/21
(Kalyansing)
|
3004003000NRG24270620230153478
|
27/06/2023
|
AMAR CHAN REANG
|
3004003WL009752
|
AMAR CHAN REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
03/07/2023
|
|
2986093098
|
|
AMAR CHAN REANG
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-008-001/298
(Kalyansing)
|
3004003000NRG24270620230153422
|
27/06/2023
|
SHRI GOPEN JOY REANG
|
3004003WL009751
|
SHRI GOPEN JOY REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
03/07/2023
|
|
2986093088
|
|
SHRI GOPEN JOY REANG
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-008-001/91
(Kalyansing)
|
3004003000NRG24270620230153440
|
27/06/2023
|
SANDA RUNG REANG
|
3004003WL009751
|
SANDA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
03/07/2023
|
|
2986093094
|
|
SANDA RUNG REANG
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-008-003/76
(Kalyansing)
|
3004003000NRG24270620230154755
|
27/06/2023
|
MELTONGJOY REANG
|
3004003WL009789
|
MELTONGJOY REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
03/07/2023
|
|
2986093091
|
|
MELTONGJOY REANG
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-008-003/86
(Kalyansing)
|
3004003000NRG24270620230154760
|
27/06/2023
|
RAMEN REANG
|
3004003WL009789
|
RAMEN REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
03/07/2023
|
|
2986093093
|
|
RAMEN REANG
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-008-008/135
(Kalyansing)
|
3004003000NRG24270620230153641
|
27/06/2023
|
LALENDRA TRIPURA
|
3004003WL009756
|
LALENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
03/07/2023
|
|
2986093089
|
|
LALENDRA TRIPURA
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-008-008/201
(Kalyansing)
|
3004003000NRG24270620230153644
|
27/06/2023
|
RATAN MOHAN TRIPURA
|
3004003WL009756
|
RATAN MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
03/07/2023
|
|
2986093090
|
|
RATAN MOHAN TRIPURA
|
()
|
|
12
|
DUMBURNAGAR
|
TR-04-003-008-008/43
(Kalyansing)
|
3004003000NRG24270620230153668
|
27/06/2023
|
RASHI CHANDRA TRIPURA
|
3004003WL009756
|
RASHI CHANDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
03/07/2023
|
|
2986093096
|
|
RASHI CHANDRA TRIPURA
|
()
|
|
13
|
DUMBURNAGAR
|
TR-04-003-008-008/46
(Kalyansing)
|
3004003000NRG24270620230153636
|
27/06/2023
|
BAGALAXMI TRIPURA
|
3004003WL009755
|
BAGALAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
03/07/2023
|
|
2986093092
|
|
BAGALAXMI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29380
|
29380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29380
|
29380
|
|
|
|
|
|
|
|