|
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-02-002-021-001/54
()
|
3002002021NRG23110520220021630
|
12/05/2022
|
Malin Debbarma
|
3002002021WL0006538
|
Malin Debbarma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344750971
|
|
MalinDebbarma
|
()
|
|
2
|
AMARPUR
|
TR-02-002-021-002/10
()
|
3002002021NRG23110520220021582
|
12/05/2022
|
RAMBALI REANG
|
3002002021WL0006526
|
RAMBALI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344750970
|
|
RAMBALIREANG
|
()
|
|
3
|
AMARPUR
|
TR-02-002-021-003/11
()
|
3002002021NRG23110520220021657
|
12/05/2022
|
BHAOYA RAY REANG
|
3002002021WL0006541
|
BHAOYA RAY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344750969
|
|
BHAOYARAYREANG
|
()
|
|
4
|
AMARPUR
|
TR-02-002-021-004/15
()
|
3002002021NRG23110520220021603
|
12/05/2022
|
JITENDRA REANG
|
3002002021WL0006531
|
JITENDRA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344750968
|
|
JITENDRAREANG
|
()
|
|
5
|
AMARPUR
|
TR-02-002-021-004/19
()
|
3002002021NRG23110520220021583
|
12/05/2022
|
KHATA RAM REANG
|
3002002021WL0006526
|
KHATA RAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344750967
|
|
KHATARAMREANG
|
()
|
|
6
|
AMARPUR
|
TR-02-002-021-005/40
()
|
3002002021NRG23110520220021562
|
12/05/2022
|
ASHI RONG REANG
|
3002002021WL0006523
|
ASHI RONG REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344750955
|
|
ASHIRONGREANG
|
()
|
|
7
|
AMARPUR
|
TR-02-002-021-005/63
()
|
3002002021NRG23110520220021651
|
12/05/2022
|
MORATI REANG
|
3002002021WL0006540
|
MORATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344750966
|
|
MORATIREANG
|
()
|
|
8
|
AMARPUR
|
TR-02-002-021-005/88
()
|
3002002021NRG23110520220021576
|
12/05/2022
|
SAMIRONG REANG
|
3002002021WL0006525
|
SAMIRONG REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344750972
|
|
SAMIRONGREANG
|
()
|
|
9
|
AMARPUR
|
TR-02-002-021-009/30
()
|
3002002021NRG23110520220021606
|
12/05/2022
|
DUHSHASAN JAMATIA
|
3002002021WL0006531
|
DUHSHASAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344750956
|
|
DUHSHASANJAMATIA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-021-009/35
()
|
3002002021NRG23110520220021633
|
12/05/2022
|
RATHA SHING REANG
|
3002002021WL0006538
|
RATHA SHING REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344750957
|
|
RATHASHINGREANG
|
()
|
|
11
|
AMARPUR
|
TR-02-002-021-010/10
()
|
3002002021NRG23110520220021634
|
12/05/2022
|
LAL BAHADUR REANG
|
3002002021WL0006538
|
LAL BAHADUR REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344750958
|
|
LALBAHADURREANG
|
()
|
|
12
|
AMARPUR
|
TR-02-002-021-010/14
()
|
3002002021NRG23110520220021571
|
12/05/2022
|
HANANJOY REANG
|
3002002021WL0006524
|
HANANJOY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344750959
|
|
HANANJOYREANG
|
()
|
|
13
|
AMARPUR
|
TR-02-002-021-010/17
()
|
3002002021NRG23110520220021608
|
12/05/2022
|
RAMAIHA REANG
|
3002002021WL0006531
|
RAMAIHA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344750965
|
|
RAMAIHAREANG
|
()
|
|
14
|
AMARPUR
|
TR-02-002-021-013/11
()
|
3002002021NRG23110520220021573
|
12/05/2022
|
MADHURAM REANG
|
3002002021WL0006524
|
MADHURAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344750962
|
|
MADHURAMREANG
|
()
|
|
15
|
AMARPUR
|
TR-02-002-021-014/14
()
|
3002002021NRG23110520220021664
|
12/05/2022
|
MANGAL DEBBARMA
|
3002002021WL0006542
|
MANGAL DEBBARMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344750960
|
|
MANGALDEBBARMA
|
()
|
|
16
|
AMARPUR
|
TR-02-002-021-014/25
()
|
3002002021NRG23110520220021580
|
12/05/2022
|
SINDU KR JAMATIA
|
3002002021WL0006525
|
SINDU KR JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344750961
|
|
SINDUKRJAMATIA
|
()
|
|
17
|
AMARPUR
|
TR-02-002-021-014/32
()
|
3002002021NRG23110520220021653
|
12/05/2022
|
Ajit Debbarma
|
3002002021WL0006540
|
Ajit Debbarma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344750964
|
|
AjitDebbarma
|
()
|
|
18
|
AMARPUR
|
TR-02-002-021-014/42
()
|
3002002021NRG23110520220021654
|
12/05/2022
|
DARASINGH DEBBARMA
|
3002002021WL0006540
|
DARASINGH DEBBARMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344750963
|
|
DARASINGHDEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38160
|
38160
|
|
|
|
|
|
|
|