|
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
|
DUMBURNAGAR
|
TR-04-003-019-012/109
(Ultacharra)
|
3004003019NRG24271220230650350
|
27/12/2023
|
DORES CRUSS
|
3004003019WL041312
|
DORES CRUSS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898846337
|
|
DORES CRUSS
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-019-012/214
(Ultacharra)
|
3004003019NRG24271220230650482
|
27/12/2023
|
TAWNLIANA
|
3004003019WL041313
|
TAWNLIANA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898846338
|
|
TAWNLIANA
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-019-012/432
(Ultacharra)
|
3004003019NRG24271220230650515
|
27/12/2023
|
HMINGLAWMI
|
3004003019WL041313
|
HMINGLAWMI
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898846342
|
|
HMINGLAWMI
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-019-012/448
(Ultacharra)
|
3004003019NRG24271220230650426
|
27/12/2023
|
DNURAM REANG
|
3004003019WL041312
|
DNURAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898846341
|
|
DNURAM REANG
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-019-012/451
(Ultacharra)
|
3004003019NRG24271220230650427
|
27/12/2023
|
BORJO
|
3004003019WL041312
|
BORJO
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898846340
|
|
BORJO
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-019-012/70
(Ultacharra)
|
3004003019NRG24271220230650520
|
27/12/2023
|
DHARENJOY REANG
|
3004003019WL041313
|
DHARENJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898846339
|
|
DHARENJOY REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|