|
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-02-002-020-001/2
()
|
3002002020NRG23221120220657723
|
23/11/2022
|
Aghunti Jamatia
|
3002002020WL0071370
|
Aghunti Jamatia
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532488
|
|
Aghunti Jamatia
|
()
|
|
2
|
AMARPUR
|
TR-02-002-020-004/12
()
|
3002002020NRG23221120220657724
|
23/11/2022
|
DHANA RAM REANG
|
3002002020WL0071370
|
DHANA RAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532486
|
|
DHANA RAM REANG
|
()
|
|
3
|
AMARPUR
|
TR-02-002-020-004/18
()
|
3002002020NRG23221120220657725
|
23/11/2022
|
Pabitra Rani Jamatia
|
3002002020WL0071370
|
Pabitra Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532487
|
|
Pabitra Rani Jamatia
|
()
|
|
4
|
AMARPUR
|
TR-02-002-020-004/19
()
|
3002002020NRG23221120220657726
|
23/11/2022
|
Padha bhuli jamatia
|
3002002020WL0071370
|
Padha bhuli jamatia
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532484
|
|
Padha bhuli jamatia
|
()
|
|
5
|
AMARPUR
|
TR-02-002-020-004/4
()
|
3002002020NRG23221120220657728
|
23/11/2022
|
Biswa Hari JAmatia
|
3002002020WL0071370
|
Biswa Hari JAmatia
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532489
|
|
Biswa Hari JAmatia
|
()
|
|
6
|
AMARPUR
|
TR-02-002-020-004/6
()
|
3002002020NRG23221120220657730
|
23/11/2022
|
BRINDA RANI JAMATIA
|
3002002020WL0071370
|
BRINDA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532457
|
|
BRINDA RANI JAMATIA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-020-004/8
()
|
3002002020NRG23221120220657731
|
23/11/2022
|
KRISHNA RANI JAMATIA
|
3002002020WL0071370
|
KRISHNA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532463
|
|
KRISHNA RANI JAMATIA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-020-006/31
()
|
3002002020NRG23221120220657734
|
23/11/2022
|
Daba ram reang
|
3002002020WL0071370
|
Daba ram reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532467
|
|
Daba ram reang
|
()
|
|
9
|
AMARPUR
|
TR-02-002-020-009/11
()
|
3002002020NRG23221120220657737
|
23/11/2022
|
DYANATI REANG
|
3002002020WL0071370
|
DYANATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532483
|
|
DYANATI REANG
|
()
|
|
10
|
AMARPUR
|
TR-02-002-020-009/11
()
|
3002002020NRG23221120220657738
|
23/11/2022
|
MR SALENDRA REANG
|
3002002020WL0071370
|
MR SALENDRA REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532450
|
|
MR SALENDRA REANG
|
()
|
|
11
|
AMARPUR
|
TR-02-002-020-009/12
()
|
3002002020NRG23221120220657739
|
23/11/2022
|
Hira BAti Reang
|
3002002020WL0071370
|
Hira BAti Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532481
|
|
Hira BAti Reang
|
()
|
|
12
|
AMARPUR
|
TR-02-002-020-009/12
()
|
3002002020NRG23221120220657740
|
23/11/2022
|
SANJIT REANG
|
3002002020WL0071370
|
SANJIT REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532455
|
|
SANJIT REANG
|
()
|
|
13
|
AMARPUR
|
TR-02-002-020-009/14
()
|
3002002020NRG23221120220657742
|
23/11/2022
|
NALABATI REANG
|
3002002020WL0071370
|
NALABATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532477
|
|
NALABATI REANG
|
()
|
|
14
|
AMARPUR
|
TR-02-002-020-009/18
()
|
3002002020NRG23221120220657744
|
23/11/2022
|
AHILA REANG
|
3002002020WL0071370
|
AHILA REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532478
|
|
AHILA REANG
|
()
|
|
15
|
AMARPUR
|
TR-02-002-020-009/18
()
|
3002002020NRG23221120220657743
|
23/11/2022
|
MITRA JOY REANG
|
3002002020WL0071370
|
MITRA JOY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532460
|
|
MITRA JOY REANG
|
()
|
|
16
|
AMARPUR
|
TR-02-002-020-009/2
()
|
3002002020NRG23221120220657745
|
23/11/2022
|
MRS SUJINA REANG
|
3002002020WL0071370
|
MRS SUJINA REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532456
|
|
MRS SUJINA REANG
|
()
|
|
17
|
AMARPUR
|
TR-02-002-020-009/23
()
|
3002002020NRG23221120220657747
|
23/11/2022
|
SANGITA REANG
|
3002002020WL0071370
|
SANGITA REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532452
|
|
SANGITA REANG
|
()
|
|
18
|
AMARPUR
|
TR-02-002-020-009/4
()
|
3002002020NRG23221120220657748
|
23/11/2022
|
BARNATI REANG
|
3002002020WL0071370
|
BARNATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532466
|
|
BARNATI REANG
|
()
|
|
19
|
AMARPUR
|
TR-02-002-020-009/6
()
|
3002002020NRG23221120220657750
|
23/11/2022
|
MANBATI REANG
|
3002002020WL0071370
|
MANBATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532485
|
|
MANBATI REANG
|
()
|
|
20
|
AMARPUR
|
TR-02-002-020-010/10
()
|
3002002020NRG23221120220657752
|
23/11/2022
|
Gayati reang
|
3002002020WL0071370
|
Gayati reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532469
|
|
Gayati reang
|
()
|
|
21
|
AMARPUR
|
TR-02-002-020-010/12
()
|
3002002020NRG23221120220657754
|
23/11/2022
|
Pathiram Reang
|
3002002020WL0071370
|
Pathiram Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532474
|
|
Pathiram Reang
|
()
|
|
22
|
AMARPUR
|
TR-02-002-020-010/12
()
|
3002002020NRG23221120220657755
|
23/11/2022
|
Rangbaiti Reang
|
3002002020WL0071370
|
Rangbaiti Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532475
|
|
Rangbaiti Reang
|
()
|
|
23
|
AMARPUR
|
TR-02-002-020-010/4
()
|
3002002020NRG23221120220657760
|
23/11/2022
|
UDARJOY REANG
|
3002002020WL0071370
|
UDARJOY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532479
|
|
UDARJOY REANG
|
()
|
|
24
|
AMARPUR
|
TR-02-002-020-010/5
()
|
3002002020NRG23221120220657761
|
23/11/2022
|
NAMA JOY REANG
|
3002002020WL0071370
|
NAMA JOY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532461
|
|
NAMA JOY REANG
|
()
|
|
25
|
AMARPUR
|
TR-02-002-020-010/6
()
|
3002002020NRG23221120220657762
|
23/11/2022
|
NABARAM REANG
|
3002002020WL0071370
|
NABARAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532468
|
|
NABARAM REANG
|
()
|
|
26
|
AMARPUR
|
TR-02-002-020-010/7
()
|
3002002020NRG23221120220657765
|
23/11/2022
|
PROTHI RAM REANG
|
3002002020WL0071370
|
PROTHI RAM REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532451
|
|
PROTHI RAM REANG
|
()
|
|
27
|
AMARPUR
|
TR-02-002-020-010/8
()
|
3002002020NRG23221120220657766
|
23/11/2022
|
Joy Thung Reang
|
3002002020WL0071370
|
Joy Thung Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532480
|
|
Joy Thung Reang
|
()
|
|
28
|
AMARPUR
|
TR-02-002-020-010/9
()
|
3002002020NRG23221120220657767
|
23/11/2022
|
ISSARY REANG
|
3002002020WL0071370
|
ISSARY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532464
|
|
ISSARY REANG
|
()
|
|
29
|
AMARPUR
|
TR-02-002-020-013/11
()
|
3002002020NRG23221120220657768
|
23/11/2022
|
Bismayti Reang
|
3002002020WL0071370
|
Bismayti Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532462
|
|
Bismayti Reang
|
()
|
|
30
|
AMARPUR
|
TR-02-002-020-013/13
()
|
3002002020NRG23221120220657772
|
23/11/2022
|
MRS ANJATI REANG
|
3002002020WL0071370
|
MRS ANJATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532490
|
|
MRS ANJATI REANG
|
()
|
|
31
|
AMARPUR
|
TR-02-002-020-013/15
()
|
3002002020NRG23221120220657774
|
23/11/2022
|
Sapi Ram Reang
|
3002002020WL0071370
|
Sapi Ram Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532470
|
|
Sapi Ram Reang
|
()
|
|
32
|
AMARPUR
|
TR-02-002-020-013/15
()
|
3002002020NRG23221120220657775
|
23/11/2022
|
Sibanti Reang
|
3002002020WL0071370
|
Sibanti Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532473
|
|
Sibanti Reang
|
()
|
|
33
|
AMARPUR
|
TR-02-002-020-013/16
()
|
3002002020NRG23221120220657776
|
23/11/2022
|
Budhanti Reang
|
3002002020WL0071370
|
Budhanti Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532458
|
|
Budhanti Reang
|
()
|
|
34
|
AMARPUR
|
TR-02-002-020-013/2
()
|
3002002020NRG23221120220657780
|
23/11/2022
|
Parandra Reang
|
3002002020WL0071370
|
Parandra Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532471
|
|
Parandra Reang
|
()
|
|
35
|
AMARPUR
|
TR-02-002-020-013/20
()
|
3002002020NRG23221120220657781
|
23/11/2022
|
DAMBHA JOY REANG
|
3002002020WL0071370
|
DAMBHA JOY REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532453
|
|
DAMBHA JOY REANG
|
()
|
|
36
|
AMARPUR
|
TR-02-002-020-013/5
()
|
3002002020NRG23221120220657783
|
23/11/2022
|
Milanti Reang
|
3002002020WL0071370
|
Milanti Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532476
|
|
Milanti Reang
|
()
|
|
37
|
AMARPUR
|
TR-02-002-020-013/5
()
|
3002002020NRG23221120220657782
|
23/11/2022
|
Talendra Reang
|
3002002020WL0071370
|
Talendra Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532459
|
|
Talendra Reang
|
()
|
|
38
|
AMARPUR
|
TR-02-002-020-013/6
()
|
3002002020NRG23221120220657784
|
23/11/2022
|
Saran joy Reang
|
3002002020WL0071370
|
Saran joy Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532465
|
|
Saran joy Reang
|
()
|
|
39
|
AMARPUR
|
TR-02-002-020-013/6
()
|
3002002020NRG23221120220657785
|
23/11/2022
|
Udati Reang
|
3002002020WL0071370
|
Udati Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532482
|
|
Udati Reang
|
()
|
|
40
|
AMARPUR
|
TR-02-002-020-013/8
()
|
3002002020NRG23221120220657787
|
23/11/2022
|
Pradip Reang
|
3002002020WL0071370
|
Pradip Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532472
|
|
Pradip Reang
|
()
|
|
41
|
AMARPUR
|
TR-02-002-020-013/8
()
|
3002002020NRG23221120220657788
|
23/11/2022
|
SMT KHUSI RUNG REANG
|
3002002020WL0071370
|
SMT KHUSI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6674532454
|
|
SMT KHUSI RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82410
|
82410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82410
|
82410
|
|
|
|
|
|
|
|