|
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-02-002-027-002/3
()
|
3002002027NRG23011120220567805
|
01/11/2022
|
THAN SHAKTI REANG
|
3002002027WL0065766
|
THAN SHAKTI REANG
|
00459
|
ICIC00TSCBL
|
406
|
406
|
Processed
|
05/11/2022
|
|
6165623386
|
|
THAN SHAKTI REANG
|
()
|
|
2
|
AMARPUR
|
TR-02-002-027-003/13
()
|
3002002027NRG23011120220567807
|
01/11/2022
|
PUSHPA RANI DEBBARMA
|
3002002027WL0065766
|
PUSHPA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1624
|
1624
|
Processed
|
05/11/2022
|
|
6165623387
|
|
PUSHPA RANI DEBBARMA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-027-003/26
()
|
3002002027NRG23011120220567811
|
01/11/2022
|
ANJANA DEBBARMA
|
3002002027WL0065766
|
ANJANA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1624
|
1624
|
Processed
|
05/11/2022
|
|
6165623388
|
|
ANJANA DEBBARMA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-027-003/28-B
()
|
3002002027NRG23011120220567813
|
01/11/2022
|
Rabi kannya Debbarma
|
3002002027WL0065766
|
Rabi kannya Debbarma
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
05/11/2022
|
|
6165623385
|
|
Rabi kannya Debbarma
|
()
|
|
5
|
AMARPUR
|
TR-02-002-027-003/4
()
|
3002002027NRG23011120220567814
|
01/11/2022
|
Sahini Debbarma
|
3002002027WL0065766
|
Sahini Debbarma
|
00459
|
ICIC00TSCBL
|
1624
|
1624
|
Processed
|
05/11/2022
|
|
6165623390
|
|
Sahini Debbarma
|
()
|
|
6
|
AMARPUR
|
TR-02-002-027-003/6
()
|
3002002027NRG23011120220567815
|
01/11/2022
|
Bisu Kumar Debbarma
|
3002002027WL0065766
|
Bisu Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
05/11/2022
|
|
6165623391
|
|
Bisu Kumar Debbarma
|
()
|
|
7
|
AMARPUR
|
TR-02-002-027-007/48
()
|
3002002027NRG23011120220567823
|
01/11/2022
|
Puspa manjuri jamatia
|
3002002027WL0065766
|
Puspa manjuri jamatia
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
05/11/2022
|
|
6165623389
|
|
Puspa manjuri jamatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10353
|
10353
|
|
|
|
|
|
|
|