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-04-004-014-003/33 (Labancherra)
|
3004004014NRG24031020230486213
|
03/10/2023
|
BASHANTI REANG
|
3004004014WL029184
|
BASHANTI REANG
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7375260517
|
|
BASHANTI REANG
|
()
|
2
|
MANU
|
TR-04-004-014-003/35 (Labancherra)
|
3004004014NRG24031020230486217
|
03/10/2023
|
DEVI JOY REANG
|
3004004014WL029184
|
DEVI JOY REANG
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7375260519
|
|
DEVI JOY REANG
|
()
|
3
|
MANU
|
TR-04-004-014-010/26 (Labancherra)
|
3004004014NRG24031020230488048
|
03/10/2023
|
KHULADHAN REANG
|
3004004014WL029419
|
KHULADHAN REANG
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7375260516
|
|
KHULADHAN REANG
|
()
|
4
|
MANU
|
TR-04-004-014-010/8 (Labancherra)
|
3004004014NRG24031020230488064
|
03/10/2023
|
ASHARBATI REANG
|
3004004014WL029419
|
ASHARBATI REANG
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7375260521
|
|
ASHARBATI REANG
|
()
|
5
|
MANU
|
TR-04-004-014-012/44 (Labancherra)
|
3004004014NRG24031020230488166
|
03/10/2023
|
KHATI RUNG REANG
|
3004004014WL029423
|
KHATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7375260518
|
|
KHATI RUNG REANG
|
()
|
6
|
MANU
|
TR-04-004-014-012/86 (Labancherra)
|
3004004014NRG24031020230488185
|
03/10/2023
|
AAIDHI RUNG REANG
|
3004004014WL029423
|
AAIDHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7375260520
|
|
AAIDHI RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|