|
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-02-002-017-001/2
()
|
3002002017NRG23141120220620625
|
14/11/2022
|
JADI RUNG REANG
|
3002002017WL0069159
|
JADI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6548980677
|
|
JADI RUNG REANG
|
()
|
|
2
|
AMARPUR
|
TR-02-002-017-001/21
()
|
3002002017NRG23141120220620626
|
14/11/2022
|
JOY HIND REANG
|
3002002017WL0069159
|
JOY HIND REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6548980681
|
|
JOY HIND REANG
|
()
|
|
3
|
AMARPUR
|
TR-02-002-017-001/25
()
|
3002002017NRG23141120220620627
|
14/11/2022
|
JAYANTI REANG
|
3002002017WL0069159
|
JAYANTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6548980678
|
|
JAYANTI REANG
|
()
|
|
4
|
AMARPUR
|
TR-02-002-017-001/51
()
|
3002002017NRG23141120220620633
|
14/11/2022
|
GASA RUNG REANG
|
3002002017WL0069159
|
GASA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6548980683
|
|
GASA RUNG REANG
|
()
|
|
5
|
AMARPUR
|
TR-02-002-017-001/56
()
|
3002002017NRG23141120220620635
|
14/11/2022
|
MONLAITI REANG
|
3002002017WL0069159
|
MONLAITI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6548980682
|
|
MONLAITI REANG
|
()
|
|
6
|
AMARPUR
|
TR-02-002-017-001/58-A
()
|
3002002017NRG23141120220620637
|
14/11/2022
|
BISWARUNG REANG
|
3002002017WL0069159
|
BISWARUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6548980679
|
|
BISWARUNG REANG
|
()
|
|
7
|
AMARPUR
|
TR-02-002-017-001/72-B
()
|
3002002017NRG23141120220620639
|
14/11/2022
|
Sangita Reang
|
3002002017WL0069159
|
Sangita Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6548980680
|
|
Sangita Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|