|
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
|
AMBASSA
|
TR-04-001-010-002/1
(Jeolcharra)
|
3004001010NRG24280620230162376
|
28/06/2023
|
Hamsaiti Reang
|
3004001010WL010117
|
Hamsaiti Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
06/07/2023
|
|
3064315797
|
|
Hamsaiti Reang
|
()
|
|
2
|
AMBASSA
|
TR-04-001-010-002/115
(Jeolcharra)
|
3004001010NRG24280620230162378
|
28/06/2023
|
INDRA REANG
|
3004001010WL010117
|
INDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
06/07/2023
|
|
3064315798
|
|
INDRA REANG
|
()
|
|
3
|
AMBASSA
|
TR-04-001-010-002/14
(Jeolcharra)
|
3004001010NRG24280620230162381
|
28/06/2023
|
Patirung Reang
|
3004001010WL010117
|
Patirung Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
06/07/2023
|
|
3064315790
|
|
Patirung Reang
|
()
|
|
4
|
AMBASSA
|
TR-04-001-010-002/15
(Jeolcharra)
|
3004001010NRG24280620230162383
|
28/06/2023
|
Khanjirung Reang
|
3004001010WL010117
|
Khanjirung Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
06/07/2023
|
|
3064315791
|
|
Khanjirung Reang
|
()
|
|
5
|
AMBASSA
|
TR-04-001-010-002/22
(Jeolcharra)
|
3004001010NRG24280620230162392
|
28/06/2023
|
Khajnabati Reang
|
3004001010WL010117
|
Khajnabati Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
06/07/2023
|
|
3064315789
|
|
Khajnabati Reang
|
()
|
|
6
|
AMBASSA
|
TR-04-001-010-002/39
(Jeolcharra)
|
3004001010NRG24280620230162410
|
28/06/2023
|
Mangthangti Reang
|
3004001010WL010117
|
Mangthangti Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
06/07/2023
|
|
3064315796
|
|
Mangthangti Reang
|
()
|
|
7
|
AMBASSA
|
TR-04-001-010-002/43
(Jeolcharra)
|
3004001010NRG24280620230162411
|
28/06/2023
|
Maidarong Reang
|
3004001010WL010117
|
Maidarong Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
06/07/2023
|
|
3064315788
|
|
Maidarong Reang
|
()
|
|
8
|
AMBASSA
|
TR-04-001-010-002/5
(Jeolcharra)
|
3004001010NRG24280620230162420
|
28/06/2023
|
Smt Jalerong Reang
|
3004001010WL010117
|
Smt Jalerong Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
06/07/2023
|
|
3064315799
|
|
Smt Jalerong Reang
|
()
|
|
9
|
AMBASSA
|
TR-04-001-010-003/131
(Jeolcharra)
|
3004001010NRG24280620230162479
|
28/06/2023
|
SHAYABATI REANG
|
3004001010WL010118
|
SHAYABATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
06/07/2023
|
|
3064315800
|
|
SHAYABATI REANG
|
()
|
|
10
|
AMBASSA
|
TR-04-001-010-003/45
(Jeolcharra)
|
3004001010NRG24280620230162503
|
28/06/2023
|
Smt. Ushalaxmi Debbarma
|
3004001010WL010118
|
Smt. Ushalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
06/07/2023
|
|
3064315792
|
|
Smt. Ushalaxmi Debbarma
|
()
|
|
11
|
AMBASSA
|
TR-04-001-010-008/16
(Jeolcharra)
|
3004001010NRG24280620230162432
|
28/06/2023
|
Danabati Reang
|
3004001010WL010117
|
Danabati Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
06/07/2023
|
|
3064315793
|
|
Danabati Reang
|
()
|
|
12
|
AMBASSA
|
TR-04-001-010-008/18
(Jeolcharra)
|
3004001010NRG24280620230162434
|
28/06/2023
|
Haranbati Reang
|
3004001010WL010117
|
Haranbati Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
06/07/2023
|
|
3064315794
|
|
Haranbati Reang
|
()
|
|
13
|
AMBASSA
|
TR-04-001-010-008/20
(Jeolcharra)
|
3004001010NRG24280620230162436
|
28/06/2023
|
Ranita Reang
|
3004001010WL010117
|
Ranita Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
06/07/2023
|
|
3064315795
|
|
Ranita Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25800
|
25800
|
|
|
|
|
|
|
|