|
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-02-002-019-004/2
()
|
3002002019NRG23200820220317999
|
20/08/2022
|
AYARAI REANG
|
3002002019WL0047456
|
AYARAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4230372573
|
|
AYARAI REANG
|
()
|
|
2
|
AMARPUR
|
TR-02-002-019-004/26
()
|
3002002019NRG23200820220318001
|
20/08/2022
|
NOYATI REANG
|
3002002019WL0047456
|
NOYATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4230372572
|
|
NOYATI REANG
|
()
|
|
3
|
AMARPUR
|
TR-02-002-019-004/75
()
|
3002002019NRG23200820220318003
|
20/08/2022
|
SASAKTI REANG
|
3002002019WL0047456
|
SASAKTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4230372571
|
|
SASAKTI REANG
|
()
|
|
4
|
AMARPUR
|
TR-02-002-019-004/83
()
|
3002002019NRG23200820220318005
|
20/08/2022
|
SANJITA REANG
|
3002002019WL0047456
|
SANJITA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4230372574
|
|
SANJITA REANG
|
()
|
|
5
|
AMARPUR
|
TR-02-002-019-006/3
()
|
3002002019NRG23200820220318010
|
20/08/2022
|
MOBI RUNG REANG
|
3002002019WL0047456
|
MOBI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4230372569
|
|
MOBI RUNG REANG
|
()
|
|
6
|
AMARPUR
|
TR-02-002-019-006/57
()
|
3002002019NRG23200820220318017
|
20/08/2022
|
TANKMATI REANG
|
3002002019WL0047456
|
TANKMATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4230372570
|
|
TANKMATI REANG
|
()
|
|
7
|
AMARPUR
|
TR-02-002-019-006/60
()
|
3002002019NRG23200820220318020
|
20/08/2022
|
KANURUNG REANG
|
3002002019WL0047456
|
KANURUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4230372568
|
|
KANURUNG REANG
|
()
|
|
8
|
AMARPUR
|
TR-02-002-019-006/65
()
|
3002002019NRG23200820220318025
|
20/08/2022
|
KHUDIRAM REANG
|
3002002019WL0047456
|
KHUDIRAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4230372577
|
|
KHUDIRAM REANG
|
()
|
|
9
|
AMARPUR
|
TR-02-002-019-006/66
()
|
3002002019NRG23200820220318026
|
20/08/2022
|
NANGLAITI REANG
|
3002002019WL0047456
|
NANGLAITI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4230372576
|
|
NANGLAITI REANG
|
()
|
|
10
|
AMARPUR
|
TR-02-002-019-006/77
()
|
3002002019NRG23200820220318033
|
20/08/2022
|
JANARONG REANG
|
3002002019WL0047456
|
JANARONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4230372575
|
|
JANARONG REANG
|
()
|
|
11
|
AMARPUR
|
TR-02-002-019-006/83
()
|
3002002019NRG23200820220318036
|
20/08/2022
|
Aite Roy Reang
|
3002002019WL0047456
|
Aite Roy Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4230372566
|
|
Aite Roy Reang
|
()
|
|
12
|
AMARPUR
|
TR-02-002-019-006/85
()
|
3002002019NRG23200820220318038
|
20/08/2022
|
NAJI RUNG REANG
|
3002002019WL0047456
|
NAJI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4230372578
|
|
NAJI RUNG REANG
|
()
|
|
13
|
AMARPUR
|
TR-02-002-019-006/87
()
|
3002002019NRG23200820220318040
|
20/08/2022
|
MATENDRA REANG
|
3002002019WL0047456
|
MATENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/08/2022
|
|
4230372567
|
|
MATENDRA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|