|
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-04-003-006-004/19
(CHITRAJHARI)
|
3004003020NRG24140520230022372
|
15/05/2023
|
KADAM TALA CHAKMA
|
3004003020WL002829
|
KADAM TALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
19/05/2023
|
|
1693375571
|
|
KADAM TALA CHAKMA
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-006-004/26
(CHITRAJHARI)
|
3004003020NRG24140520230022376
|
15/05/2023
|
MILAN KUMA CHAKMA
|
3004003020WL002829
|
MILAN KUMA CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
19/05/2023
|
|
1693375568
|
|
MILAN KUMA CHAKMA
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-006-021/49
(CHITRAJHARI)
|
3004003020NRG24140520230022838
|
15/05/2023
|
DHANARAM REANG
|
3004003020WL002873
|
DHANARAM REANG
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
19/05/2023
|
|
1693375569
|
|
DHANARAM REANG
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-006-021/7
(CHITRAJHARI)
|
3004003020NRG24140520230022852
|
15/05/2023
|
NAYAN BATI REANG
|
3004003020WL002873
|
NAYAN BATI REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
19/05/2023
|
|
1693375567
|
|
NAYAN BATI REANG
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-006-021/9
(CHITRAJHARI)
|
3004003020NRG24140520230022860
|
15/05/2023
|
DAMBIRAI REANG
|
3004003020WL002873
|
DAMBIRAI REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
19/05/2023
|
|
1693375570
|
|
DAMBIRAI REANG
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-020-003/150
(CHITRAJHARI)
|
3004003020NRG24140520230022525
|
15/05/2023
|
Braja rani Jamatia
|
3004003020WL002830
|
Braja rani Jamatia
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
19/05/2023
|
|
1693375572
|
|
Braja rani Jamatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11610
|
11610
|
|
|
|
|
|
|
|