|
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
|
Laljuri
|
TR-03-005-005-001/139
(JOYMANI PARA)
|
3003005000NRG24200720230372251
|
20/07/2023
|
Sarmaiti Reang
|
3003005WL0015602
|
Sarmaiti Reang
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Rejected
|
28/07/2023
|
|
3943293504
|
Account Description Does not Tally
|
|
|
|
2
|
Laljuri
|
TR-03-005-005-001/139
(JOYMANI PARA)
|
3003005000NRG24200720230372252
|
20/07/2023
|
Sarmaiti Reang
|
3003005WL0015602
|
Sarmaiti Reang
|
00459
|
ICIC00TSCBL
|
201
|
201
|
Rejected
|
28/07/2023
|
|
3943293505
|
Account Description Does not Tally
|
|
|
|
3
|
Laljuri
|
TR-03-005-005-004/22
(KANCHANCHERRA)
|
3003006000NRG24200720230375678
|
20/07/2023
|
Kalabi Chakma
|
3003006WL0015720
|
Kalabi Chakma
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
3943293497
|
|
Kalabi Chakma
|
()
|
|
4
|
Laljuri
|
TR-03-005-005-004/22
(KANCHANCHERRA)
|
3003006000NRG24200720230375679
|
20/07/2023
|
Kalabi Chakma
|
3003006WL0015720
|
Kalabi Chakma
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3943293498
|
|
Kalabi Chakma
|
()
|
|
5
|
Laljuri
|
TR-03-005-005-004/22
(KANCHANCHERRA)
|
3003006000NRG24200720230375683
|
20/07/2023
|
Kalabi Chakma
|
3003006WL0015720
|
Kalabi Chakma
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
3943293496
|
|
Kalabi Chakma
|
()
|
|
6
|
Laljuri
|
TR-03-006-002-002/53
(CHANDIPUR)
|
3003006000NRG24200720230372256
|
20/07/2023
|
Napan joy Reang
|
3003006WL0015603
|
Napan joy Reang
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
3943293495
|
|
Napan joy Reang
|
()
|
|
7
|
Laljuri
|
TR-03-006-005-001/17
(DAKSHIN LALJURI)
|
3003006000NRG24200720230371685
|
20/07/2023
|
Dhirendra das
|
3003006WL0015586
|
Dhirendra das
|
00459
|
ICIC00TSCBL
|
1095
|
1095
|
Processed
|
28/07/2023
|
|
3943293500
|
|
Dhirendra das
|
()
|
|
8
|
Laljuri
|
TR-03-006-015-003/220
(MAKUMCHERRA)
|
3003006000NRG24200720230372163
|
20/07/2023
|
Pulak Chakma
|
3003006WL0015599
|
Pulak Chakma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3943293499
|
|
Pulak Chakma
|
()
|
|
9
|
Laljuri
|
TR-03-006-026-001/13
(UJAN MACHMARA)
|
3003006000NRG24200720230372013
|
20/07/2023
|
Dhirendra Shabdakar
|
3003006WL0015595
|
Dhirendra Shabdakar
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3943293503
|
|
Dhirendra Shabdakar
|
()
|
|
10
|
Laljuri
|
TR-03-006-028-002/43
(UTTAR LALJURI)
|
3003006000NRG24200720230371596
|
20/07/2023
|
Gourchan Nath.
|
3003006WL0015583
|
Gourchan Nath.
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
28/07/2023
|
|
3943293501
|
|
Gourchan Nath.
|
()
|
|
11
|
Laljuri
|
TR-03-006-028-002/66
(UTTAR LALJURI)
|
3003006000NRG24200720230372379
|
20/07/2023
|
Kritan mani Reang
|
3003006WL0015609
|
Kritan mani Reang
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3943293502
|
|
Kritan mani Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13649
|
13649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13649
|
13649
|
|
|
|
|
|
|
|