|
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
|
Laljuri
|
TR-03-006-028-003/11
(UTTAR LALJURI)
|
3003006000NRG24300720230423721
|
31/07/2023
|
Dijendra Reang
|
3003006WL017412
|
Dijendra Reang
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4800502717
|
|
Dijendra Reang
|
()
|
|
2
|
Laljuri
|
TR-03-006-028-003/136
(UTTAR LALJURI)
|
3003006000NRG24300720230423729
|
31/07/2023
|
Manjita Reang
|
3003006WL017412
|
Manjita Reang
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4800502715
|
|
Manjita Reang
|
()
|
|
3
|
Laljuri
|
TR-03-006-028-003/153
(UTTAR LALJURI)
|
3003006000NRG24300720230423734
|
31/07/2023
|
Cheihya Boti Reang
|
3003006WL017412
|
Cheihya Boti Reang
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4800502716
|
|
Cheihya Boti Reang
|
()
|
|
4
|
Laljuri
|
TR-03-006-028-003/158
(UTTAR LALJURI)
|
3003006000NRG24300720230423737
|
31/07/2023
|
Samar Rai Reang
|
3003006WL017412
|
Samar Rai Reang
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4800502718
|
|
Samar Rai Reang
|
()
|
|
5
|
Laljuri
|
TR-03-006-028-003/49
(UTTAR LALJURI)
|
3003006000NRG24300720230423751
|
31/07/2023
|
Sirindri Reang
|
3003006WL017412
|
Sirindri Reang
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4800502719
|
|
Sirindri Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|