|
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-02-002-011-002/107
()
|
3002002011NRG23300820220345242
|
30/08/2022
|
PRABHATI REANG
|
3002002011WL0050363
|
PRABHATI REANG
|
00459
|
ICIC00TSCBL
|
1624
|
1624
|
Processed
|
03/09/2022
|
|
4419089121
|
|
PRABHATI REANG
|
()
|
|
2
|
AMARPUR
|
TR-02-002-011-002/108
()
|
3002002011NRG23300820220345243
|
30/08/2022
|
FELO RAM REANG
|
3002002011WL0050363
|
FELO RAM REANG
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
03/09/2022
|
|
4419089117
|
|
FELO RAM REANG
|
()
|
|
3
|
AMARPUR
|
TR-02-002-011-002/109
()
|
3002002011NRG23300820220345244
|
30/08/2022
|
Hansati Reang
|
3002002011WL0050363
|
Hansati Reang
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
03/09/2022
|
|
4419089122
|
|
Hansati Reang
|
()
|
|
4
|
AMARPUR
|
TR-02-002-011-002/110
()
|
3002002011NRG23300820220345245
|
30/08/2022
|
Kinabati Reang
|
3002002011WL0050363
|
Kinabati Reang
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
03/09/2022
|
|
4419089119
|
|
Kinabati Reang
|
()
|
|
5
|
AMARPUR
|
TR-02-002-011-002/114
()
|
3002002011NRG23300820220345247
|
30/08/2022
|
MR.SAILENDRA REANG
|
3002002011WL0050363
|
MR.SAILENDRA REANG
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
03/09/2022
|
|
4419089125
|
|
MR.SAILENDRA REANG
|
()
|
|
6
|
AMARPUR
|
TR-02-002-011-002/117
()
|
3002002011NRG23300820220345249
|
30/08/2022
|
MR.USHA RONG REANG
|
3002002011WL0050363
|
MR.USHA RONG REANG
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
03/09/2022
|
|
4419089126
|
|
MR.USHA RONG REANG
|
()
|
|
7
|
AMARPUR
|
TR-02-002-011-002/119
()
|
3002002011NRG23300820220345251
|
30/08/2022
|
MR MAYA RAM REANG
|
3002002011WL0050363
|
MR MAYA RAM REANG
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
03/09/2022
|
|
4419089118
|
|
MR MAYA RAM REANG
|
()
|
|
8
|
AMARPUR
|
TR-02-002-011-002/12
()
|
3002002011NRG23300820220345252
|
30/08/2022
|
PHUL KUMAR REANG
|
3002002011WL0050363
|
PHUL KUMAR REANG
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
03/09/2022
|
|
4419089134
|
|
PHUL KUMAR REANG
|
()
|
|
9
|
AMARPUR
|
TR-02-002-011-002/120
()
|
3002002011NRG23300820220345254
|
30/08/2022
|
SUNITA REANG
|
3002002011WL0050363
|
SUNITA REANG
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
03/09/2022
|
|
4419089127
|
|
SUNITA REANG
|
()
|
|
10
|
AMARPUR
|
TR-02-002-011-002/121
()
|
3002002011NRG23300820220345255
|
30/08/2022
|
MR RATANJOY REANG
|
3002002011WL0050363
|
MR RATANJOY REANG
|
00459
|
ICIC00TSCBL
|
1624
|
1624
|
Processed
|
03/09/2022
|
|
4419089123
|
|
MR RATANJOY REANG
|
()
|
|
11
|
AMARPUR
|
TR-02-002-011-002/13
()
|
3002002011NRG23300820220345256
|
30/08/2022
|
ALJOY REANG
|
3002002011WL0050363
|
ALJOY REANG
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
03/09/2022
|
|
4419089133
|
|
ALJOY REANG
|
()
|
|
12
|
AMARPUR
|
TR-02-002-011-002/14
()
|
3002002011NRG23300820220345257
|
30/08/2022
|
FALETI REANG
|
3002002011WL0050363
|
FALETI REANG
|
00459
|
ICIC00TSCBL
|
1624
|
1624
|
Processed
|
03/09/2022
|
|
4419089128
|
|
FALETI REANG
|
()
|
|
13
|
AMARPUR
|
TR-02-002-011-002/40
()
|
3002002011NRG23300820220345260
|
30/08/2022
|
JAJNARAM REANG
|
3002002011WL0050363
|
JAJNARAM REANG
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
03/09/2022
|
|
4419089132
|
|
JAJNARAM REANG
|
()
|
|
14
|
AMARPUR
|
TR-02-002-011-002/8
()
|
3002002011NRG23300820220345264
|
30/08/2022
|
JAIBANGTI REANG
|
3002002011WL0050363
|
JAIBANGTI REANG
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
03/09/2022
|
|
4419089124
|
|
JAIBANGTI REANG
|
()
|
|
15
|
AMARPUR
|
TR-02-002-011-002/8
()
|
3002002011NRG23300820220345263
|
30/08/2022
|
SARANJOY REANG
|
3002002011WL0050363
|
SARANJOY REANG
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
03/09/2022
|
|
4419089131
|
|
SARANJOY REANG
|
()
|
|
16
|
AMARPUR
|
TR-02-002-011-002/87
()
|
3002002011NRG23300820220345265
|
30/08/2022
|
JOYANTI REANG
|
3002002011WL0050363
|
JOYANTI REANG
|
00459
|
ICIC00TSCBL
|
1624
|
1624
|
Processed
|
03/09/2022
|
|
4419089130
|
|
JOYANTI REANG
|
()
|
|
17
|
AMARPUR
|
TR-02-002-011-002/97
()
|
3002002011NRG23300820220345267
|
30/08/2022
|
RABINDRA REANG
|
3002002011WL0050363
|
RABINDRA REANG
|
00459
|
ICIC00TSCBL
|
1624
|
1624
|
Processed
|
03/09/2022
|
|
4419089129
|
|
RABINDRA REANG
|
()
|
|
18
|
AMARPUR
|
TR-02-002-011-006/144
()
|
3002002011NRG23300820220345269
|
30/08/2022
|
NANDARANI CHAKMA
|
3002002011WL0050363
|
NANDARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
03/09/2022
|
|
4419089120
|
|
NANDARANI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30450
|
30450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30450
|
30450
|
|
|
|
|
|
|
|