|
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
|
KUMARGHAT
|
TR-03-004-023-002/19
()
|
3003004000NRG24240820230542861
|
24/08/2023
|
Mr James lalremsiama Darlong
|
3003004WL024313
|
Mr James lalremsiama Darlong
|
00459
|
ICIC00TSCBL
|
2024
|
2024
|
Processed
|
31/08/2023
|
|
4973459728
|
|
Mr James lalremsiama Darlong
|
()
|
|
2
|
KUMARGHAT
|
TR-03-004-023-002/42
()
|
3003004000NRG24240820230542886
|
24/08/2023
|
Thamawii Darlong
|
3003004WL024313
|
Thamawii Darlong
|
00459
|
ICIC00TSCBL
|
2024
|
2024
|
Processed
|
31/08/2023
|
|
4973459729
|
|
Thamawii Darlong
|
()
|
|
3
|
KUMARGHAT
|
TR-03-004-023-003/154
()
|
3003004000NRG24240820230542917
|
24/08/2023
|
LalremruatabDarlong
|
3003004WL024313
|
LalremruatabDarlong
|
00459
|
ICIC00TSCBL
|
2024
|
2024
|
Rejected
|
30/08/2023
|
|
4973459727
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6072
|
6072
|
|
|
|
|
|
|
|