|
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-02-002-019-004/13
()
|
3002002019NRG23061220220730813
|
06/12/2022
|
MALABATI REANG
|
3002002019WL0075738
|
MALABATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065481909
|
|
MALABATI REANG
|
()
|
|
2
|
AMARPUR
|
TR-02-002-019-004/19
()
|
3002002019NRG23061220220730814
|
06/12/2022
|
PADASING REANG
|
3002002019WL0075738
|
PADASING REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065481918
|
|
PADASING REANG
|
()
|
|
3
|
AMARPUR
|
TR-02-002-019-004/2
()
|
3002002019NRG23061220220730815
|
06/12/2022
|
AIYARAI REANG
|
3002002019WL0075738
|
AIYARAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065481916
|
|
AIYARAI REANG
|
()
|
|
4
|
AMARPUR
|
TR-02-002-019-004/45
()
|
3002002019NRG23061220220730822
|
06/12/2022
|
Nabita Reang
|
3002002019WL0075738
|
Nabita Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065481913
|
|
Nabita Reang
|
()
|
|
5
|
AMARPUR
|
TR-02-002-019-004/51
()
|
3002002019NRG23061220220730825
|
06/12/2022
|
RAMSING REANG
|
3002002019WL0075738
|
RAMSING REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065481922
|
|
RAMSING REANG
|
()
|
|
6
|
AMARPUR
|
TR-02-002-019-004/58
()
|
3002002019NRG23061220220730829
|
06/12/2022
|
MAIKAL REANG
|
3002002019WL0075738
|
MAIKAL REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065481910
|
|
MAIKAL REANG
|
()
|
|
7
|
AMARPUR
|
TR-02-002-019-004/58
()
|
3002002019NRG23061220220730828
|
06/12/2022
|
RAINYATI REANG
|
3002002019WL0075738
|
RAINYATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065481915
|
|
RAINYATI REANG
|
()
|
|
8
|
AMARPUR
|
TR-02-002-019-004/63
()
|
3002002019NRG23061220220730831
|
06/12/2022
|
CHAUSAMTIREANG
|
3002002019WL0075738
|
CHAUSAMTIREANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065481921
|
|
CHAUSAMTIREANG
|
()
|
|
9
|
AMARPUR
|
TR-02-002-019-004/63
()
|
3002002019NRG23061220220730830
|
06/12/2022
|
NIRANJAN REANG
|
3002002019WL0075738
|
NIRANJAN REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065481917
|
|
NIRANJAN REANG
|
()
|
|
10
|
AMARPUR
|
TR-02-002-019-004/75
()
|
3002002019NRG23061220220730837
|
06/12/2022
|
SASAKTI REANG
|
3002002019WL0075738
|
SASAKTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065481919
|
|
SASAKTI REANG
|
()
|
|
11
|
AMARPUR
|
TR-02-002-019-004/76
()
|
3002002019NRG23061220220730838
|
06/12/2022
|
RANGHATI REANG
|
3002002019WL0075738
|
RANGHATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065481920
|
|
RANGHATI REANG
|
()
|
|
12
|
AMARPUR
|
TR-02-002-019-004/82
()
|
3002002019NRG23061220220730840
|
06/12/2022
|
DHANCHA KR REANG
|
3002002019WL0075738
|
DHANCHA KR REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065481914
|
|
DHANCHA KR REANG
|
()
|
|
13
|
AMARPUR
|
TR-02-002-019-004/9
()
|
3002002019NRG23061220220730844
|
06/12/2022
|
JAMBAHADUR REANG
|
3002002019WL0075738
|
JAMBAHADUR REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065481912
|
|
JAMBAHADUR REANG
|
()
|
|
14
|
AMARPUR
|
TR-02-002-019-004/96
()
|
3002002019NRG23061220220730846
|
06/12/2022
|
KANNYATI REANG
|
3002002019WL0075738
|
KANNYATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065481911
|
|
KANNYATI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|