|
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-04-004-014-012/31
(Labancherra)
|
3004004014NRG24010620230084442
|
02/06/2023
|
KALADHAN REANG
|
3004004014WL006204
|
KALADHAN REANG
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
08/06/2023
|
|
2311660145
|
|
KALADHAN REANG
|
()
|
|
2
|
MANU
|
TR-04-004-014-012/32
(Labancherra)
|
3004004014NRG24010620230084443
|
02/06/2023
|
DRAWKUMAR REANG
|
3004004014WL006204
|
DRAWKUMAR REANG
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
08/06/2023
|
|
2311660146
|
|
DRAWKUMAR REANG
|
()
|
|
3
|
MANU
|
TR-04-004-014-012/40
(Labancherra)
|
3004004014NRG24010620230084450
|
02/06/2023
|
DAFAL RUNG REANG
|
3004004014WL006204
|
DAFAL RUNG REANG
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
08/06/2023
|
|
2311660147
|
|
DAFAL RUNG REANG
|
()
|
|
4
|
MANU
|
TR-04-004-014-012/44
(Labancherra)
|
3004004014NRG24010620230084453
|
02/06/2023
|
KHATI RUNG REANG
|
3004004014WL006204
|
KHATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
08/06/2023
|
|
2311660144
|
|
KHATI RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11940
|
11940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11940
|
11940
|
|
|
|
|
|
|
|