|
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-04-003-010-005/17
(Pancha Ratan)
|
3004003010NRG24230520230047975
|
23/05/2023
|
SHISHU MOHAN REANG
|
3004003010WL004363
|
SHISHU MOHAN REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/05/2023
|
|
1879308373
|
|
SHISHU MOHAN REANG
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-010-005/39
(Pancha Ratan)
|
3004003010NRG24230520230047989
|
23/05/2023
|
KHAGENDRA REANG
|
3004003010WL004363
|
KHAGENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/05/2023
|
|
1879308372
|
|
KHAGENDRA REANG
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-010-010/205
(Pancha Ratan)
|
3004003010NRG24230520230048068
|
23/05/2023
|
BISMAINTI REANG
|
3004003010WL004364
|
BISMAINTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/05/2023
|
|
1879308377
|
|
BISMAINTI REANG
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-010-010/36
(Pancha Ratan)
|
3004003010NRG24230520230048011
|
23/05/2023
|
AHILA REANG
|
3004003010WL004363
|
AHILA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/05/2023
|
|
1879308378
|
|
AHILA REANG
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-010-010/70
(Pancha Ratan)
|
3004003010NRG24230520230048100
|
23/05/2023
|
SADHAN BATI REANG
|
3004003010WL004364
|
SADHAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/05/2023
|
|
1879308379
|
|
SADHAN BATI REANG
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-010-010/71
(Pancha Ratan)
|
3004003010NRG24230520230048102
|
23/05/2023
|
NABI RAM REANG
|
3004003010WL004364
|
NABI RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/05/2023
|
|
1879308375
|
|
NABI RAM REANG
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-010-010/90
(Pancha Ratan)
|
3004003010NRG24230520230048153
|
23/05/2023
|
BHABE RONG REANG
|
3004003010WL004365
|
BHABE RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/05/2023
|
|
1879308374
|
|
BHABE RONG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|