|
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-02-002-023-001/30
()
|
3002002023NRG23100520220019750
|
12/05/2022
|
Bazarai Reang.
|
3002002023WL0006058
|
Bazarai Reang.
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
18/05/2022
|
|
1344754921
|
|
BazaraiReang.
|
()
|
|
2
|
AMARPUR
|
TR-02-002-023-001/30
()
|
3002002023NRG23100520220019751
|
12/05/2022
|
Ramita Reang.
|
3002002023WL0006058
|
Ramita Reang.
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
18/05/2022
|
|
1344754935
|
|
RamitaReang.
|
()
|
|
3
|
AMARPUR
|
TR-02-002-023-003/11
()
|
3002002023NRG23100520220019723
|
12/05/2022
|
RASHTRATI REANG
|
3002002023WL0006054
|
RASHTRATI REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
18/05/2022
|
|
1344754928
|
|
RASHTRATIREANG
|
()
|
|
4
|
AMARPUR
|
TR-02-002-023-003/17
()
|
3002002023NRG23100520220019711
|
12/05/2022
|
MAHI RUNG REANG
|
3002002023WL0006050
|
MAHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
18/05/2022
|
|
1344754931
|
|
MAHIRUNGREANG
|
()
|
|
5
|
AMARPUR
|
TR-02-002-023-003/17
()
|
3002002023NRG23100520220019710
|
12/05/2022
|
PARENDRA REANG
|
3002002023WL0006050
|
PARENDRA REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
18/05/2022
|
|
1344754924
|
|
PARENDRAREANG
|
()
|
|
6
|
AMARPUR
|
TR-02-002-023-005/10
()
|
3002002023NRG23100520220019693
|
12/05/2022
|
KUNJATI REANG
|
3002002023WL0006044
|
KUNJATI REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
18/05/2022
|
|
1344754939
|
|
KUNJATIREANG
|
()
|
|
7
|
AMARPUR
|
TR-02-002-023-005/39
()
|
3002002023NRG23100520220019735
|
12/05/2022
|
UTTAMJOY REANG
|
3002002023WL0006056
|
UTTAMJOY REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
18/05/2022
|
|
1344754938
|
|
UTTAMJOYREANG
|
()
|
|
8
|
AMARPUR
|
TR-02-002-023-005/40
()
|
3002002023NRG23100520220019696
|
12/05/2022
|
MATI RUNG REANG
|
3002002023WL0006044
|
MATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
18/05/2022
|
|
1344754919
|
|
MATIRUNGREANG
|
()
|
|
9
|
AMARPUR
|
TR-02-002-023-005/44
()
|
3002002023NRG23100520220019741
|
12/05/2022
|
RUNG LAITI REANG
|
3002002023WL0006057
|
RUNG LAITI REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
18/05/2022
|
|
1344754916
|
|
RUNGLAITIREANG
|
()
|
|
10
|
AMARPUR
|
TR-02-002-023-005/51
()
|
3002002023NRG23100520220019730
|
12/05/2022
|
BHAGANTI REANG
|
3002002023WL0006054
|
BHAGANTI REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
18/05/2022
|
|
1344754934
|
|
BHAGANTIREANG
|
()
|
|
11
|
AMARPUR
|
TR-02-002-023-005/7
()
|
3002002023NRG23100520220019753
|
12/05/2022
|
Airati Reang
|
3002002023WL0006058
|
Airati Reang
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
18/05/2022
|
|
1344754932
|
|
AiratiReang
|
()
|
|
12
|
AMARPUR
|
TR-02-002-023-006/51
()
|
3002002023NRG23100520220019743
|
12/05/2022
|
LAHARI KANNYA JAMATIA
|
3002002023WL0006057
|
LAHARI KANNYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
18/05/2022
|
|
1344754918
|
|
LAHARIKANNYAJAMATIA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-023-008/12
()
|
3002002023NRG23100520220019759
|
12/05/2022
|
NAKUL JOY REANG
|
3002002023WL0006059
|
NAKUL JOY REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
18/05/2022
|
|
1344754920
|
|
NAKULJOYREANG
|
()
|
|
14
|
AMARPUR
|
TR-02-002-023-008/12
()
|
3002002023NRG23100520220019760
|
12/05/2022
|
NARATI REANG
|
3002002023WL0006059
|
NARATI REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
18/05/2022
|
|
1344754937
|
|
NARATIREANG
|
()
|
|
15
|
AMARPUR
|
TR-02-002-023-008/18
()
|
3002002023NRG23100520220019744
|
12/05/2022
|
MATI RUNG RAENG
|
3002002023WL0006057
|
MATI RUNG RAENG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
18/05/2022
|
|
1344754936
|
|
MATIRUNGRAENG
|
()
|
|
16
|
AMARPUR
|
TR-02-002-023-008/19
()
|
3002002023NRG23100520220019714
|
12/05/2022
|
MAHENDRA REANG
|
3002002023WL0006050
|
MAHENDRA REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
18/05/2022
|
|
1344754930
|
|
MAHENDRAREANG
|
()
|
|
17
|
AMARPUR
|
TR-02-002-023-008/20
()
|
3002002023NRG23100520220019747
|
12/05/2022
|
MANATI REANG
|
3002002023WL0006057
|
MANATI REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
18/05/2022
|
|
1344754941
|
|
MANATIREANG
|
()
|
|
18
|
AMARPUR
|
TR-02-002-023-008/25
()
|
3002002023NRG23100520220019716
|
12/05/2022
|
SAJANTI REANG
|
3002002023WL0006050
|
SAJANTI REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
18/05/2022
|
|
1344754940
|
|
SAJANTIREANG
|
()
|
|
19
|
AMARPUR
|
TR-02-002-023-008/32
()
|
3002002023NRG23100520220019756
|
12/05/2022
|
JANE RUNG REANG
|
3002002023WL0006058
|
JANE RUNG REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
18/05/2022
|
|
1344754929
|
|
JANERUNGREANG
|
()
|
|
20
|
AMARPUR
|
TR-02-002-023-008/41
()
|
3002002023NRG23100520220019757
|
12/05/2022
|
MAHIRONG REANG
|
3002002023WL0006058
|
MAHIRONG REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
18/05/2022
|
|
1344754927
|
|
MAHIRONGREANG
|
()
|
|
21
|
AMARPUR
|
TR-02-002-023-008/53
()
|
3002002023NRG23100520220019749
|
12/05/2022
|
BUJANTI REANG
|
3002002023WL0006057
|
BUJANTI REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
18/05/2022
|
|
1344754942
|
|
BUJANTIREANG
|
()
|
|
22
|
AMARPUR
|
TR-02-002-023-011/10
()
|
3002002023NRG23100520220019739
|
12/05/2022
|
Lalita Reang
|
3002002023WL0006056
|
Lalita Reang
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
18/05/2022
|
|
1344754917
|
|
LalitaReang
|
()
|
|
23
|
AMARPUR
|
TR-02-002-023-011/10
()
|
3002002023NRG23100520220019738
|
12/05/2022
|
Ram Kumar Reang
|
3002002023WL0006056
|
Ram Kumar Reang
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
18/05/2022
|
|
1344754933
|
|
RamKumarReang
|
()
|
|
24
|
AMARPUR
|
TR-02-002-023-011/12
()
|
3002002023NRG23100520220019697
|
12/05/2022
|
Chalaiti Reang
|
3002002023WL0006044
|
Chalaiti Reang
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
18/05/2022
|
|
1344754922
|
|
ChalaitiReang
|
()
|
|
25
|
AMARPUR
|
TR-02-002-023-011/12
()
|
3002002023NRG23100520220019698
|
12/05/2022
|
KSHETRA JAY REANG
|
3002002023WL0006044
|
KSHETRA JAY REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
18/05/2022
|
|
1344754923
|
|
KSHETRAJAYREANG
|
()
|
|
26
|
AMARPUR
|
TR-02-002-023-011/20
()
|
3002002023NRG23100520220019699
|
12/05/2022
|
Nantu Rai Reang
|
3002002023WL0006044
|
Nantu Rai Reang
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
18/05/2022
|
|
1344754926
|
|
NantuRaiReang
|
()
|
|
27
|
AMARPUR
|
TR-02-002-023-011/30
()
|
3002002023NRG23100520220019718
|
12/05/2022
|
Ilabati Reang
|
3002002023WL0006050
|
Ilabati Reang
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
18/05/2022
|
|
1344754925
|
|
IlabatiReang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80136
|
80136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80136
|
80136
|
|
|
|
|
|
|
|