|
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-02-002-019-002/27
()
|
3002002019NRG23141220220760179
|
14/12/2022
|
SUMATI REANG
|
3002002019WL0077691
|
SUMATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/12/2022
|
|
7341002126
|
|
SUMATI REANG
|
()
|
|
2
|
AMARPUR
|
TR-02-002-019-002/54
()
|
3002002019NRG23141220220760180
|
14/12/2022
|
ARJUN KUMAR REANG
|
3002002019WL0077691
|
ARJUN KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/12/2022
|
|
7341002123
|
|
ARJUN KUMAR REANG
|
()
|
|
3
|
AMARPUR
|
TR-02-002-019-002/55
()
|
3002002019NRG23141220220760182
|
14/12/2022
|
KHANAJOY REANG
|
3002002019WL0077691
|
KHANAJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/12/2022
|
|
7341002121
|
|
KHANAJOY REANG
|
()
|
|
4
|
AMARPUR
|
TR-02-002-019-006/3
()
|
3002002019NRG23141220220760188
|
14/12/2022
|
MOBI RUNG REANG
|
3002002019WL0077691
|
MOBI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/12/2022
|
|
7341002122
|
|
MOBI RUNG REANG
|
()
|
|
5
|
AMARPUR
|
TR-02-002-019-006/34
()
|
3002002019NRG23141220220760191
|
14/12/2022
|
SANKHA RAM REANG
|
3002002019WL0077691
|
SANKHA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/12/2022
|
|
7341002125
|
|
SANKHA RAM REANG
|
()
|
|
6
|
AMARPUR
|
TR-02-002-019-006/38
()
|
3002002019NRG23141220220760193
|
14/12/2022
|
BACHAN RAI REANG
|
3002002019WL0077691
|
BACHAN RAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/12/2022
|
|
7341002120
|
|
BACHAN RAI REANG
|
()
|
|
7
|
AMARPUR
|
TR-02-002-019-006/49
()
|
3002002019NRG23141220220760195
|
14/12/2022
|
SACHINDRA REANG
|
3002002019WL0077691
|
SACHINDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/12/2022
|
|
7341002124
|
|
SACHINDRA REANG
|
()
|
|
8
|
AMARPUR
|
TR-02-002-019-006/60
()
|
3002002019NRG23141220220760203
|
14/12/2022
|
KANURUNG REANG
|
3002002019WL0077691
|
KANURUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/12/2022
|
|
7341002119
|
|
KANURUNG REANG
|
()
|
|
9
|
AMARPUR
|
TR-02-002-019-006/66
()
|
3002002019NRG23141220220760207
|
14/12/2022
|
NANGLAITI REANG
|
3002002019WL0077691
|
NANGLAITI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/12/2022
|
|
7341002129
|
|
NANGLAITI REANG
|
()
|
|
10
|
AMARPUR
|
TR-02-002-019-006/75
()
|
3002002019NRG23141220220760213
|
14/12/2022
|
PREMIKA REANG
|
3002002019WL0077691
|
PREMIKA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/12/2022
|
|
7341002128
|
|
PREMIKA REANG
|
()
|
|
11
|
AMARPUR
|
TR-02-002-019-006/77
()
|
3002002019NRG23141220220760215
|
14/12/2022
|
JANARONG REANG
|
3002002019WL0077691
|
JANARONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/12/2022
|
|
7341002127
|
|
JANARONG REANG
|
()
|
|
12
|
AMARPUR
|
TR-02-002-019-006/80
()
|
3002002019NRG23141220220760217
|
14/12/2022
|
AIDIKUMAR REANG
|
3002002019WL0077691
|
AIDIKUMAR REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/12/2022
|
|
7341002130
|
|
AIDIKUMAR REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|