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
|
DASDA
|
TR-03-006-001-005/118-A (ANANDASAGAR)
|
3003006001NRG24130720230335813
|
13/07/2023
|
FULENDRA REANG
|
3003006001WL014404
|
FULENDRA REANG
|
00459
|
ICIC00TSCBL
|
2556
|
2556
|
Processed
|
19/07/2023
|
|
3551295227
|
|
FULENDRA REANG
|
()
|
2
|
DASDA
|
TR-03-006-001-005/333-A (ANANDASAGAR)
|
3003006001NRG24130720230335835
|
13/07/2023
|
MALLIKA REANG
|
3003006001WL014404
|
MALLIKA REANG
|
00459
|
ICIC00TSCBL
|
2556
|
2556
|
Processed
|
19/07/2023
|
|
3551295226
|
|
MALLIKA REANG
|
()
|
3
|
DASDA
|
TR-03-006-001-005/334-A (ANANDASAGAR)
|
3003006001NRG24130720230335836
|
13/07/2023
|
DHABI RUNG REANG
|
3003006001WL014404
|
DHABI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2556
|
2556
|
Processed
|
19/07/2023
|
|
3551295225
|
|
DHABI RUNG REANG
|
()
|
4
|
DASDA
|
TR-03-006-001-005/823 (ANANDASAGAR)
|
3003006001NRG24130720230335536
|
13/07/2023
|
nomila Reang
|
3003006001WL014392
|
nomila Reang
|
00459
|
ICIC00TSCBL
|
2556
|
2556
|
Rejected
|
19/07/2023
|
|
3551295228
|
Account Description Does not Tally
|
|
|
5
|
DASDA
|
TR-03-006-001-005/83-A (ANANDASAGAR)
|
3003006001NRG24130720230335537
|
13/07/2023
|
NANGSUH REANG
|
3003006001WL014392
|
NANGSUH REANG
|
00459
|
ICIC00TSCBL
|
2556
|
2556
|
Processed
|
19/07/2023
|
|
3551295223
|
|
NANGSUH REANG
|
()
|
6
|
DASDA
|
TR-03-006-001-005/83-A (ANANDASAGAR)
|
3003006001NRG24130720230335538
|
13/07/2023
|
YANGSUHA REANG
|
3003006001WL014392
|
YANGSUHA REANG
|
00459
|
ICIC00TSCBL
|
2556
|
2556
|
Processed
|
19/07/2023
|
|
3551295224
|
|
YANGSUHA REANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|