|
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-02-002-027-002/24
()
|
3002002027NRG23060720220151725
|
06/07/2022
|
Manjuti Reang
|
3002002027WL0027803
|
Manjuti Reang
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/07/2022
|
|
2965354376
|
|
Manjuti Reang
|
()
|
|
2
|
AMARPUR
|
TR-02-002-027-004/71
()
|
3002002027NRG23060720220151735
|
06/07/2022
|
SURANA BHAKTI JAMTIA
|
3002002027WL0027804
|
SURANA BHAKTI JAMTIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2965354381
|
|
SURANA BHAKTI JAMTIA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-027-005/69
()
|
3002002027NRG23060720220151737
|
06/07/2022
|
Suchitra kanya Jamatia
|
3002002027WL0027804
|
Suchitra kanya Jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2965354378
|
|
Suchitra kanya Jamatia
|
()
|
|
4
|
AMARPUR
|
TR-02-002-027-005/9
()
|
3002002027NRG23060720220151729
|
06/07/2022
|
SALINI CHANDRA JAMATIA
|
3002002027WL0027803
|
SALINI CHANDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2965354379
|
|
SALINI CHANDRA JAMATIA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-027-006/10
()
|
3002002027NRG23060720220151739
|
06/07/2022
|
Jibi Rung Raeng
|
3002002027WL0027804
|
Jibi Rung Raeng
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2965354375
|
|
Jibi Rung Raeng
|
()
|
|
6
|
AMARPUR
|
TR-02-002-027-006/3
()
|
3002002027NRG23060720220151720
|
06/07/2022
|
Para Joy Reang
|
3002002027WL0027802
|
Para Joy Reang
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2965354374
|
|
Para Joy Reang
|
()
|
|
7
|
AMARPUR
|
TR-02-002-027-007/16
()
|
3002002027NRG23060720220151722
|
06/07/2022
|
Naba kishore jamatia
|
3002002027WL0027802
|
Naba kishore jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2965354380
|
|
Naba kishore jamatia
|
()
|
|
8
|
AMARPUR
|
TR-02-002-027-007/8
()
|
3002002027NRG23060720220151740
|
06/07/2022
|
DHARMA RANI JAMATIA
|
3002002027WL0027804
|
DHARMA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2965354373
|
|
DHARMA RANI JAMATIA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-027-008/4
()
|
3002002027NRG23060720220151731
|
06/07/2022
|
Mitirung Reang
|
3002002027WL0027803
|
Mitirung Reang
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/07/2022
|
|
2965354377
|
|
Mitirung Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24804
|
24804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24804
|
24804
|
|
|
|
|
|
|
|