|
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-04-004-004-004/20
(Dalucherra)
|
3004004004NRG24250520230060092
|
25/05/2023
|
AMILA RUNG REANG
|
3004004004WL004880
|
AMILA RUNG REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
31/05/2023
|
|
1977507636
|
|
AMILA RUNG REANG
|
()
|
|
2
|
MANU
|
TR-04-004-004-004/39
(Dalucherra)
|
3004004004NRG24250520230060115
|
25/05/2023
|
KUNJA BATI REANG
|
3004004004WL004880
|
KUNJA BATI REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
31/05/2023
|
|
1977507635
|
|
KUNJA BATI REANG
|
()
|
|
3
|
MANU
|
TR-04-004-004-004/40
(Dalucherra)
|
3004004004NRG24250520230060119
|
25/05/2023
|
ISRANGTI REANG
|
3004004004WL004880
|
ISRANGTI REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
31/05/2023
|
|
1977507637
|
|
ISRANGTI REANG
|
()
|
|
4
|
MANU
|
TR-04-004-004-004/48
(Dalucherra)
|
3004004004NRG24250520230060128
|
25/05/2023
|
MR HARSHARAM REANG
|
3004004004WL004880
|
MR HARSHARAM REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
31/05/2023
|
|
1977507640
|
|
MR HARSHARAM REANG
|
()
|
|
5
|
MANU
|
TR-04-004-004-004/67
(Dalucherra)
|
3004004004NRG24250520230060137
|
25/05/2023
|
RUBOTI REANG
|
3004004004WL004880
|
RUBOTI REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
31/05/2023
|
|
1977507638
|
|
RUBOTI REANG
|
()
|
|
6
|
MANU
|
TR-04-004-004-004/70
(Dalucherra)
|
3004004004NRG24250520230060142
|
25/05/2023
|
BAJENDRA REANG
|
3004004004WL004880
|
BAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
31/05/2023
|
|
1977507639
|
|
BAJENDRA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|