|
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-02-002-011-002/18
()
|
3002002011NRG23060520220015334
|
06/05/2022
|
Dhanurung Reang
|
3002002011WL0004761
|
Dhanurung Reang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269231422
|
|
DhanurungReang
|
()
|
|
2
|
AMARPUR
|
TR-02-002-011-002/36
()
|
3002002011NRG23060520220015323
|
06/05/2022
|
RASATI REANG
|
3002002011WL0004760
|
RASATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269231421
|
|
RASATIREANG
|
()
|
|
3
|
AMARPUR
|
TR-02-002-011-002/73
()
|
3002002011NRG23060520220015337
|
06/05/2022
|
KARJATI REANG
|
3002002011WL0004761
|
KARJATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269231419
|
|
KARJATIREANG
|
()
|
|
4
|
AMARPUR
|
TR-02-002-011-002/73
()
|
3002002011NRG23060520220015336
|
06/05/2022
|
RANIJOY REANG
|
3002002011WL0004761
|
RANIJOY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269231412
|
|
RANIJOYREANG
|
()
|
|
5
|
AMARPUR
|
TR-02-002-011-002/98
()
|
3002002011NRG23060520220015338
|
06/05/2022
|
KHARENDRA REANG
|
3002002011WL0004761
|
KHARENDRA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269231415
|
|
KHARENDRAREANG
|
()
|
|
6
|
AMARPUR
|
TR-02-002-011-002/98
()
|
3002002011NRG23060520220015339
|
06/05/2022
|
SATIRUNG REANG
|
3002002011WL0004761
|
SATIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269231420
|
|
SATIRUNGREANG
|
()
|
|
7
|
AMARPUR
|
TR-02-002-011-004/10
()
|
3002002011NRG23060520220015341
|
06/05/2022
|
KATARAI TRIPURA
|
3002002011WL0004761
|
KATARAI TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269231417
|
|
KATARAITRIPURA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-011-004/12
()
|
3002002011NRG23060520220015326
|
06/05/2022
|
ROMANCHAND TRIPURA
|
3002002011WL0004760
|
ROMANCHAND TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269231413
|
|
ROMANCHANDTRIPURA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-011-004/18
()
|
3002002011NRG23060520220015329
|
06/05/2022
|
BERENDRA TRIPURA
|
3002002011WL0004760
|
BERENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269231423
|
|
BERENDRATRIPURA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-011-004/18
()
|
3002002011NRG23060520220015328
|
06/05/2022
|
FULANGTITRIPURA
|
3002002011WL0004760
|
FULANGTITRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269231416
|
|
FULANGTITRIPURA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-011-004/21
()
|
3002002011NRG23060520220015331
|
06/05/2022
|
SUBHARANI TRIPURA
|
3002002011WL0004760
|
SUBHARANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269231418
|
|
SUBHARANITRIPURA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-011-005/69
()
|
3002002011NRG23060520220015342
|
06/05/2022
|
GULCHOKJA CHAKMA
|
3002002011WL0004761
|
GULCHOKJA CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269231414
|
|
GULCHOKJACHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|