|
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-04-001-010-002/30
(Jeolcharra)
|
3004001010NRG24140720230205875
|
15/07/2023
|
khalirong Reang
|
3004001010WL012149
|
khalirong Reang
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
20/07/2023
|
|
3601506741
|
|
khalirong Reang
|
()
|
|
2
|
AMBASSA
|
TR-04-001-010-002/32
(Jeolcharra)
|
3004001010NRG24140720230205864
|
15/07/2023
|
Debaki Reang
|
3004001010WL012143
|
Debaki Reang
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
20/07/2023
|
|
3601506742
|
|
Debaki Reang
|
()
|
|
3
|
AMBASSA
|
TR-04-001-010-002/50
(Jeolcharra)
|
3004001010NRG24140720230205862
|
15/07/2023
|
LEKHARAI REANG
|
3004001010WL012142
|
LEKHARAI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/07/2023
|
|
3601506740
|
|
LEKHARAI REANG
|
()
|
|
4
|
AMBASSA
|
TR-04-001-010-003/49
(Jeolcharra)
|
3004001010NRG24140720230205858
|
15/07/2023
|
Smt. Israngti Reang
|
3004001010WL012140
|
Smt. Israngti Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/07/2023
|
|
3601506743
|
|
Smt. Israngti Reang
|
()
|
|
5
|
AMBASSA
|
TR-04-001-010-005/59
(Jeolcharra)
|
3004001010NRG24140720230205295
|
15/07/2023
|
Sabhai rung Reang
|
3004001010WL012092
|
Sabhai rung Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
20/07/2023
|
|
3601506747
|
|
Sabhai rung Reang
|
()
|
|
6
|
AMBASSA
|
TR-04-001-010-005/74
(Jeolcharra)
|
3004001010NRG24150720230207629
|
15/07/2023
|
Rabi rung Reang
|
3004001010WL012247
|
Rabi rung Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3601506745
|
|
Rabi rung Reang
|
()
|
|
7
|
AMBASSA
|
TR-04-001-010-005/76
(Jeolcharra)
|
3004001010NRG24150720230207631
|
15/07/2023
|
Dashirung Reang
|
3004001010WL012247
|
Dashirung Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3601506746
|
|
Dashirung Reang
|
()
|
|
8
|
AMBASSA
|
TR-04-001-010-008/17
(Jeolcharra)
|
3004001010NRG24140720230205879
|
15/07/2023
|
Titanrong Reang
|
3004001010WL012151
|
Titanrong Reang
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
20/07/2023
|
|
3601506744
|
|
Titanrong Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22432
|
22432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22432
|
22432
|
|
|
|
|
|
|
|