|
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-02-002-017-001/16
()
|
3002002017NRG23270620220115213
|
28/06/2022
|
JATNARAM REANG
|
3002002017WL0021673
|
JATNARAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3410009247
|
|
JATNARAM REANG
|
()
|
|
2
|
AMARPUR
|
TR-02-002-017-002/25
()
|
3002002017NRG23270620220115216
|
28/06/2022
|
DASHARATH REANG
|
3002002017WL0021673
|
DASHARATH REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3410009245
|
|
DASHARATH REANG
|
()
|
|
3
|
AMARPUR
|
TR-02-002-017-002/25
()
|
3002002017NRG23270620220115217
|
28/06/2022
|
SAMI RUNG REANG
|
3002002017WL0021673
|
SAMI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3410009250
|
|
SAMI RUNG REANG
|
()
|
|
4
|
AMARPUR
|
TR-02-002-017-002/36
()
|
3002002017NRG23270620220115219
|
28/06/2022
|
MUKUITI REANG
|
3002002017WL0021673
|
MUKUITI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3410009248
|
|
MUKUITI REANG
|
()
|
|
5
|
AMARPUR
|
TR-02-002-017-002/36
()
|
3002002017NRG23270620220115218
|
28/06/2022
|
PANCHA MOHAN REANG
|
3002002017WL0021673
|
PANCHA MOHAN REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3410009244
|
|
PANCHA MOHAN REANG
|
()
|
|
6
|
AMARPUR
|
TR-02-002-017-003/13
()
|
3002002017NRG23270620220115221
|
28/06/2022
|
KANYATI REANG
|
3002002017WL0021673
|
KANYATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3410009249
|
|
KANYATI REANG
|
()
|
|
7
|
AMARPUR
|
TR-02-002-017-003/6
()
|
3002002017NRG23270620220115223
|
28/06/2022
|
KHULABATI REANG
|
3002002017WL0021673
|
KHULABATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3410009246
|
|
KHULABATI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|