|
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-02-002-020-004/12
()
|
3002002020NRG23230920220456947
|
23/09/2022
|
DHANA RAM REANG
|
3002002020WL0058036
|
DHANA RAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130119860
|
|
DHANA RAM REANG
|
()
|
|
2
|
AMARPUR
|
TR-02-002-020-006/31
()
|
3002002020NRG23230920220456949
|
23/09/2022
|
Daba ram reang
|
3002002020WL0058036
|
Daba ram reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130119840
|
|
Daba ram reang
|
()
|
|
3
|
AMARPUR
|
TR-02-002-020-009/11
()
|
3002002020NRG23230920220456952
|
23/09/2022
|
DYANATI REANG
|
3002002020WL0058036
|
DYANATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130119855
|
|
DYANATI REANG
|
()
|
|
4
|
AMARPUR
|
TR-02-002-020-009/11
()
|
3002002020NRG23230920220456953
|
23/09/2022
|
MR SALENDRA REANG
|
3002002020WL0058036
|
MR SALENDRA REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130119837
|
|
MR SALENDRA REANG
|
()
|
|
5
|
AMARPUR
|
TR-02-002-020-009/13
()
|
3002002020NRG23230920220456954
|
23/09/2022
|
MAHAYASWAR REANG
|
3002002020WL0058036
|
MAHAYASWAR REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130119841
|
|
MAHAYASWAR REANG
|
()
|
|
6
|
AMARPUR
|
TR-02-002-020-009/14
()
|
3002002020NRG23230920220456956
|
23/09/2022
|
NALABATI REANG
|
3002002020WL0058036
|
NALABATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130119852
|
|
NALABATI REANG
|
()
|
|
7
|
AMARPUR
|
TR-02-002-020-009/14
()
|
3002002020NRG23230920220456957
|
23/09/2022
|
UDAI RAM REANG
|
3002002020WL0058036
|
UDAI RAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130119862
|
|
UDAI RAM REANG
|
()
|
|
8
|
AMARPUR
|
TR-02-002-020-009/18
()
|
3002002020NRG23230920220456959
|
23/09/2022
|
AHILA REANG
|
3002002020WL0058036
|
AHILA REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130119853
|
|
AHILA REANG
|
()
|
|
9
|
AMARPUR
|
TR-02-002-020-009/18
()
|
3002002020NRG23230920220456958
|
23/09/2022
|
MITRA JOY REANG
|
3002002020WL0058036
|
MITRA JOY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130119842
|
|
MITRA JOY REANG
|
()
|
|
10
|
AMARPUR
|
TR-02-002-020-009/19
()
|
3002002020NRG23230920220456960
|
23/09/2022
|
DANDARONG REANG
|
3002002020WL0058036
|
DANDARONG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130119843
|
|
DANDARONG REANG
|
()
|
|
11
|
AMARPUR
|
TR-02-002-020-009/4
()
|
3002002020NRG23230920220456961
|
23/09/2022
|
BARNATI REANG
|
3002002020WL0058036
|
BARNATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130119850
|
|
BARNATI REANG
|
()
|
|
12
|
AMARPUR
|
TR-02-002-020-009/6
()
|
3002002020NRG23230920220456964
|
23/09/2022
|
MANBATI REANG
|
3002002020WL0058036
|
MANBATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130119851
|
|
MANBATI REANG
|
()
|
|
13
|
AMARPUR
|
TR-02-002-020-010/12
()
|
3002002020NRG23230920220456967
|
23/09/2022
|
Pathiram Reang
|
3002002020WL0058036
|
Pathiram Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130119859
|
|
Pathiram Reang
|
()
|
|
14
|
AMARPUR
|
TR-02-002-020-010/4
()
|
3002002020NRG23230920220456971
|
23/09/2022
|
UDARJOY REANG
|
3002002020WL0058036
|
UDARJOY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130119858
|
|
UDARJOY REANG
|
()
|
|
15
|
AMARPUR
|
TR-02-002-020-010/5
()
|
3002002020NRG23230920220456972
|
23/09/2022
|
NAMA JOY REANG
|
3002002020WL0058036
|
NAMA JOY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130119844
|
|
NAMA JOY REANG
|
()
|
|
16
|
AMARPUR
|
TR-02-002-020-010/8
()
|
3002002020NRG23230920220456975
|
23/09/2022
|
Joy Thung Reang
|
3002002020WL0058036
|
Joy Thung Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130119861
|
|
Joy Thung Reang
|
()
|
|
17
|
AMARPUR
|
TR-02-002-020-013/11
()
|
3002002020NRG23230920220456976
|
23/09/2022
|
Bismayti Reang
|
3002002020WL0058036
|
Bismayti Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130119845
|
|
Bismayti Reang
|
()
|
|
18
|
AMARPUR
|
TR-02-002-020-013/12
()
|
3002002020NRG23230920220456977
|
23/09/2022
|
Sankhati reang
|
3002002020WL0058036
|
Sankhati reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130119857
|
|
Sankhati reang
|
()
|
|
19
|
AMARPUR
|
TR-02-002-020-013/15
()
|
3002002020NRG23230920220456981
|
23/09/2022
|
Sapi Ram Reang
|
3002002020WL0058036
|
Sapi Ram Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130119846
|
|
Sapi Ram Reang
|
()
|
|
20
|
AMARPUR
|
TR-02-002-020-013/15
()
|
3002002020NRG23230920220456982
|
23/09/2022
|
Sibanti Reang
|
3002002020WL0058036
|
Sibanti Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130119849
|
|
Sibanti Reang
|
()
|
|
21
|
AMARPUR
|
TR-02-002-020-013/16
()
|
3002002020NRG23230920220456984
|
23/09/2022
|
Budhanti Reang
|
3002002020WL0058036
|
Budhanti Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130119847
|
|
Budhanti Reang
|
()
|
|
22
|
AMARPUR
|
TR-02-002-020-013/16
()
|
3002002020NRG23230920220456983
|
23/09/2022
|
Jagmay Reang
|
3002002020WL0058036
|
Jagmay Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130119856
|
|
Jagmay Reang
|
()
|
|
23
|
AMARPUR
|
TR-02-002-020-013/20
()
|
3002002020NRG23230920220456985
|
23/09/2022
|
DAMBHA JOY REANG
|
3002002020WL0058036
|
DAMBHA JOY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130119838
|
|
DAMBHA JOY REANG
|
()
|
|
24
|
AMARPUR
|
TR-02-002-020-013/6
()
|
3002002020NRG23230920220456986
|
23/09/2022
|
Udati Reang
|
3002002020WL0058036
|
Udati Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130119854
|
|
Udati Reang
|
()
|
|
25
|
AMARPUR
|
TR-02-002-020-013/8
()
|
3002002020NRG23230920220456988
|
23/09/2022
|
Pradip Reang
|
3002002020WL0058036
|
Pradip Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130119848
|
|
Pradip Reang
|
()
|
|
26
|
AMARPUR
|
TR-02-002-020-013/8
()
|
3002002020NRG23230920220456989
|
23/09/2022
|
SMT KHUSI RUNG REANG
|
3002002020WL0058036
|
SMT KHUSI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130119839
|
|
SMT KHUSI RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52260
|
52260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52260
|
52260
|
|
|
|
|
|
|
|