|
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
|
MANU
|
TR-04-004-014-004/21
(Labancherra)
|
3004004014NRG24200520230042533
|
20/05/2023
|
ALPHEO REANG
|
3004004014WL004045
|
ALPHEO REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
26/05/2023
|
|
1860448274
|
|
ALPHEO REANG
|
()
|
|
2
|
MANU
|
TR-04-004-014-004/28
(Labancherra)
|
3004004014NRG24200520230041595
|
20/05/2023
|
MRS CHITI RUNG REANG
|
3004004014WL003996
|
MRS CHITI RUNG REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
26/05/2023
|
|
1860448275
|
|
MRS CHITI RUNG REANG
|
()
|
|
3
|
MANU
|
TR-04-004-014-011/14
(Labancherra)
|
3004004014NRG24200520230041662
|
20/05/2023
|
LALITKUMAR REANG
|
3004004014WL004007
|
LALITKUMAR REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
26/05/2023
|
|
1860448268
|
|
LALITKUMAR REANG
|
()
|
|
4
|
MANU
|
TR-04-004-014-011/14
(Labancherra)
|
3004004014NRG24200520230041663
|
20/05/2023
|
PAIKHA BATI REANG
|
3004004014WL004007
|
PAIKHA BATI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
26/05/2023
|
|
1860448272
|
|
PAIKHA BATI REANG
|
()
|
|
5
|
MANU
|
TR-04-004-014-011/33
(Labancherra)
|
3004004014NRG24200520230041664
|
20/05/2023
|
CHAIJA RAM REANG
|
3004004014WL004007
|
CHAIJA RAM REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
26/05/2023
|
|
1860448269
|
|
CHAIJA RAM REANG
|
()
|
|
6
|
MANU
|
TR-04-004-014-011/33
(Labancherra)
|
3004004014NRG24200520230041665
|
20/05/2023
|
PATERUNG REANG
|
3004004014WL004007
|
PATERUNG REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
26/05/2023
|
|
1860448270
|
|
PATERUNG REANG
|
()
|
|
7
|
MANU
|
TR-04-004-014-011/35
(Labancherra)
|
3004004014NRG24200520230041666
|
20/05/2023
|
MRS SAJANTI REANG
|
3004004014WL004007
|
MRS SAJANTI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
26/05/2023
|
|
1860448273
|
|
MRS SAJANTI REANG
|
()
|
|
8
|
MANU
|
TR-04-004-014-011/78
(Labancherra)
|
3004004014NRG24200520230041671
|
20/05/2023
|
SABITA REANG
|
3004004014WL004007
|
SABITA REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
26/05/2023
|
|
1860448271
|
|
SABITA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27120
|
27120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27120
|
27120
|
|
|
|
|
|
|
|