|
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-02-002-019-002/12
()
|
3002002019NRG23141220220760229
|
14/12/2022
|
KHUMUITI REANG
|
3002002019WL0077692
|
KHUMUITI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/12/2022
|
|
7341001793
|
|
KHUMUITI REANG
|
()
|
|
2
|
AMARPUR
|
TR-02-002-019-002/15
()
|
3002002019NRG23141220220760230
|
14/12/2022
|
MALIRUNG REANG
|
3002002019WL0077692
|
MALIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/12/2022
|
|
7341001792
|
|
MALIRUNG REANG
|
()
|
|
3
|
AMARPUR
|
TR-02-002-019-002/3
()
|
3002002019NRG23141220220760237
|
14/12/2022
|
SASARATI REANG
|
3002002019WL0077692
|
SASARATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/12/2022
|
|
7341001796
|
|
SASARATI REANG
|
()
|
|
4
|
AMARPUR
|
TR-02-002-019-002/57
()
|
3002002019NRG23141220220760251
|
14/12/2022
|
DAINAYATI REANG
|
3002002019WL0077692
|
DAINAYATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/12/2022
|
|
7341001794
|
|
DAINAYATI REANG
|
()
|
|
5
|
AMARPUR
|
TR-02-002-019-002/71
()
|
3002002019NRG23141220220760256
|
14/12/2022
|
PUSPA RANI REANG
|
3002002019WL0077692
|
PUSPA RANI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/12/2022
|
|
7341001797
|
|
PUSPA RANI REANG
|
()
|
|
6
|
AMARPUR
|
TR-02-002-019-002/73
()
|
3002002019NRG23141220220760257
|
14/12/2022
|
NALI JOY REANG
|
3002002019WL0077692
|
NALI JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/12/2022
|
|
7341001795
|
|
NALI JOY REANG
|
()
|
|
7
|
AMARPUR
|
TR-02-002-019-002/85
()
|
3002002019NRG23141220220760259
|
14/12/2022
|
REKHATI REANG
|
3002002019WL0077692
|
REKHATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/12/2022
|
|
7341001799
|
|
REKHATI REANG
|
()
|
|
8
|
AMARPUR
|
TR-02-002-019-002/86
()
|
3002002019NRG23141220220760260
|
14/12/2022
|
PATIRONG REANG
|
3002002019WL0077692
|
PATIRONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/12/2022
|
|
7341001798
|
|
PATIRONG REANG
|
()
|
|
9
|
AMARPUR
|
TR-02-002-019-002/90
()
|
3002002019NRG23141220220760262
|
14/12/2022
|
NAMAJOY REANG
|
3002002019WL0077692
|
NAMAJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/12/2022
|
|
7341001800
|
|
NAMAJOY REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|