|
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-02-002-019-004/104
()
|
3002002019NRG23200820220318136
|
20/08/2022
|
NAMITAREANG
|
3002002019WL0047459
|
NAMITAREANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
4230372528
|
|
NAMITAREANG
|
()
|
|
2
|
AMARPUR
|
TR-02-002-019-004/120
()
|
3002002019NRG23200820220318143
|
20/08/2022
|
TARUNJOY REANG
|
3002002019WL0047459
|
TARUNJOY REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
4230372520
|
|
TARUNJOY REANG
|
()
|
|
3
|
AMARPUR
|
TR-02-002-019-004/128
()
|
3002002019NRG23200820220318146
|
20/08/2022
|
MR KHAJA RAM REANG
|
3002002019WL0047459
|
MR KHAJA RAM REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
4230372532
|
|
MR KHAJA RAM REANG
|
()
|
|
4
|
AMARPUR
|
TR-02-002-019-004/22
()
|
3002002019NRG23200820220318152
|
20/08/2022
|
SAJAUTI REANG
|
3002002019WL0047459
|
SAJAUTI REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
4230372531
|
|
SAJAUTI REANG
|
()
|
|
5
|
AMARPUR
|
TR-02-002-019-004/47
()
|
3002002019NRG23200820220318160
|
20/08/2022
|
SACHINDRA REANG
|
3002002019WL0047459
|
SACHINDRA REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
4230372523
|
|
SACHINDRA REANG
|
()
|
|
6
|
AMARPUR
|
TR-02-002-019-004/51
()
|
3002002019NRG23200820220318163
|
20/08/2022
|
RAMSING REANG
|
3002002019WL0047459
|
RAMSING REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
4230372521
|
|
RAMSING REANG
|
()
|
|
7
|
AMARPUR
|
TR-02-002-019-004/66
()
|
3002002019NRG23200820220318166
|
20/08/2022
|
TANGTOYTI REANG
|
3002002019WL0047459
|
TANGTOYTI REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
4230372522
|
|
TANGTOYTI REANG
|
()
|
|
8
|
AMARPUR
|
TR-02-002-019-004/67
()
|
3002002019NRG23200820220318167
|
20/08/2022
|
BYLATI DEBBARMA
|
3002002019WL0047459
|
BYLATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
4230372529
|
|
BYLATI DEBBARMA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-019-004/69
()
|
3002002019NRG23200820220318168
|
20/08/2022
|
PRADIP KUMAR REANG
|
3002002019WL0047459
|
PRADIP KUMAR REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
4230372524
|
|
PRADIP KUMAR REANG
|
()
|
|
10
|
AMARPUR
|
TR-02-002-019-004/76
()
|
3002002019NRG23200820220318170
|
20/08/2022
|
RANGHATI REANG
|
3002002019WL0047459
|
RANGHATI REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
4230372525
|
|
RANGHATI REANG
|
()
|
|
11
|
AMARPUR
|
TR-02-002-019-004/86
()
|
3002002019NRG23200820220318176
|
20/08/2022
|
SANGJOKTA REANG
|
3002002019WL0047459
|
SANGJOKTA REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
4230372526
|
|
SANGJOKTA REANG
|
()
|
|
12
|
AMARPUR
|
TR-02-002-019-004/96
()
|
3002002019NRG23200820220318178
|
20/08/2022
|
KANNYATI REANG
|
3002002019WL0047459
|
KANNYATI REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
4230372527
|
|
KANNYATI REANG
|
()
|
|
13
|
AMARPUR
|
TR-02-002-019-004/99
()
|
3002002019NRG23200820220318180
|
20/08/2022
|
KABITA REANG
|
3002002019WL0047459
|
KABITA REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
4230372530
|
|
KABITA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|