|
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
|
AMARPUR
|
TR-02-002-015-010/20
()
|
3002002015NRG23071220220734787
|
07/12/2022
|
LILABATI REANG
|
3002002015WL0075967
|
LILABATI REANG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
10/12/2022
|
|
7065471914
|
|
LILABATI REANG
|
()
|
|
2
|
AMARPUR
|
TR-02-002-015-010/25
()
|
3002002015NRG23071220220734790
|
07/12/2022
|
BHARAT REANG AND HASNIRUNG REANG
|
3002002015WL0075967
|
BHARAT REANG AND HASNIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2884
|
2884
|
Processed
|
10/12/2022
|
|
7065471912
|
|
BHARAT REANG AND HASNIRUNG REANG
|
()
|
|
3
|
AMARPUR
|
TR-02-002-015-010/36
()
|
3002002015NRG23071220220734797
|
07/12/2022
|
BIRMAITI REANG
|
3002002015WL0075967
|
BIRMAITI REANG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
10/12/2022
|
|
7065471907
|
|
BIRMAITI REANG
|
()
|
|
4
|
AMARPUR
|
TR-02-002-015-010/47
()
|
3002002015NRG23071220220734802
|
07/12/2022
|
UBA RAM REANG
|
3002002015WL0075967
|
UBA RAM REANG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
10/12/2022
|
|
7065471909
|
|
UBA RAM REANG
|
()
|
|
5
|
AMARPUR
|
TR-02-002-015-010/5
()
|
3002002015NRG23071220220734806
|
07/12/2022
|
Nayarai Reang
|
3002002015WL0075967
|
Nayarai Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
10/12/2022
|
|
7065471916
|
|
Nayarai Reang
|
()
|
|
6
|
AMARPUR
|
TR-02-002-015-010/53
()
|
3002002015NRG23071220220734808
|
07/12/2022
|
PARDIRAM REANG
|
3002002015WL0075967
|
PARDIRAM REANG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
10/12/2022
|
|
7065471910
|
|
PARDIRAM REANG
|
()
|
|
7
|
AMARPUR
|
TR-02-002-015-010/6
()
|
3002002015NRG23071220220734811
|
07/12/2022
|
SUBASH REANG
|
3002002015WL0075967
|
SUBASH REANG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
10/12/2022
|
|
7065471906
|
|
SUBASH REANG
|
()
|
|
8
|
AMARPUR
|
TR-02-002-015-010/62
()
|
3002002015NRG23071220220734814
|
07/12/2022
|
SARENDRA REANG AND ESATI REANG
|
3002002015WL0075967
|
SARENDRA REANG AND ESATI REANG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
10/12/2022
|
|
7065471911
|
|
SARENDRA REANG AND ESATI REANG
|
()
|
|
9
|
AMARPUR
|
TR-02-002-015-010/63
()
|
3002002015NRG23071220220734815
|
07/12/2022
|
KUSHA RAM REANG BABITA
|
3002002015WL0075967
|
KUSHA RAM REANG BABITA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
10/12/2022
|
|
7065471913
|
|
KUSHA RAM REANG BABITA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-015-010/67
()
|
3002002015NRG23071220220734816
|
07/12/2022
|
MELA ROY REANG
|
3002002015WL0075967
|
MELA ROY REANG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
10/12/2022
|
|
7065471915
|
|
MELA ROY REANG
|
()
|
|
11
|
AMARPUR
|
TR-02-002-015-010/7
()
|
3002002015NRG23071220220734817
|
07/12/2022
|
SUBIDRA REANG
|
3002002015WL0075967
|
SUBIDRA REANG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
10/12/2022
|
|
7065471908
|
|
SUBIDRA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|