|
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-03-006-001-004/339-A
(ANANDASAGAR)
|
3003006001NRG24220620230255176
|
25/06/2023
|
Sasanti Reang
|
3003006001WL011470
|
Sasanti Reang
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2986093628
|
|
Sasanti Reang
|
()
|
|
2
|
DASDA
|
TR-03-006-001-005/780
(ANANDASAGAR)
|
3003006000NRG24230620230260463
|
25/06/2023
|
Dhijendra Reang
|
3003006WL011704
|
Dhijendra Reang
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2986093622
|
|
Dhijendra Reang
|
()
|
|
3
|
DASDA
|
TR-03-006-001-005/781
(ANANDASAGAR)
|
3003006000NRG24230620230260464
|
25/06/2023
|
Surjali Reang
|
3003006WL011704
|
Surjali Reang
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2986093627
|
|
Surjali Reang
|
()
|
|
4
|
DASDA
|
TR-03-006-001-005/811
(ANANDASAGAR)
|
3003006001NRG24250620230266305
|
25/06/2023
|
Thangremi Reang
|
3003006001WL011896
|
Thangremi Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2986093621
|
|
Thangremi Reang
|
()
|
|
5
|
DASDA
|
TR-03-006-007-001/570
(DASAMANIPARA)
|
3003006000NRG24240620230265701
|
25/06/2023
|
Dehar Bati Reang
|
3003006WL011875
|
Dehar Bati Reang
|
00459
|
ICIC00TSCBL
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2986093624
|
|
Dehar Bati Reang
|
()
|
|
6
|
DASDA
|
TR-03-006-007-001/572
(DASAMANIPARA)
|
3003006000NRG24240620230265671
|
25/06/2023
|
Sanju Ram Reang
|
3003006WL011873
|
Sanju Ram Reang
|
00459
|
ICIC00TSCBL
|
1602
|
1602
|
Processed
|
03/07/2023
|
|
2986093625
|
|
Sanju Ram Reang
|
()
|
|
7
|
DASDA
|
TR-03-006-014-001/310
(KHAKCHANGPARA)
|
3003006014NRG24240620230266136
|
25/06/2023
|
Rita bati Reang
|
3003006014WL011892
|
Rita bati Reang
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2986093629
|
|
Rita bati Reang
|
()
|
|
8
|
DASDA
|
TR-03-006-014-001/488
(KHAKCHANGPARA)
|
3003006014NRG24240620230266246
|
25/06/2023
|
Debika Bati Reang
|
3003006014WL011894
|
Debika Bati Reang
|
00459
|
ICIC00TSCBL
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2986093623
|
|
Debika Bati Reang
|
()
|
|
9
|
DASDA
|
TR-03-006-023-004/121
(S. K. SHERHMUN)
|
3003006023NRG24220620230260238
|
25/06/2023
|
Raj mohan Reang
|
3003006023WL011683
|
Raj mohan Reang
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2986093626
|
|
Raj mohan Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16954
|
16954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16954
|
16954
|
|
|
|
|
|
|
|