|
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-02-002-015-004/49
()
|
3002002015NRG23311020220565008
|
01/11/2022
|
UTTAM KUMAR REANG
|
3002002015WL0065500
|
UTTAM KUMAR REANG
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
05/11/2022
|
|
6165621005
|
|
UTTAM KUMAR REANG
|
()
|
|
2
|
AMARPUR
|
TR-02-002-015-005/112
()
|
3002002015NRG23311020220565019
|
01/11/2022
|
SANTOILA REANG
|
3002002015WL0065500
|
SANTOILA REANG
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
05/11/2022
|
|
6165621011
|
|
SANTOILA REANG
|
()
|
|
3
|
AMARPUR
|
TR-02-002-015-005/113
()
|
3002002015NRG23311020220565020
|
01/11/2022
|
RASNATI REANG
|
3002002015WL0065500
|
RASNATI REANG
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
05/11/2022
|
|
6165621015
|
|
RASNATI REANG
|
()
|
|
4
|
AMARPUR
|
TR-02-002-015-005/120
()
|
3002002015NRG23311020220565021
|
01/11/2022
|
SIBJOY REANG
|
3002002015WL0065500
|
SIBJOY REANG
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
05/11/2022
|
|
6165621016
|
|
SIBJOY REANG
|
()
|
|
5
|
AMARPUR
|
TR-02-002-015-005/126
()
|
3002002015NRG23311020220565023
|
01/11/2022
|
SWAPNATI REANG
|
3002002015WL0065500
|
SWAPNATI REANG
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
05/11/2022
|
|
6165621008
|
|
SWAPNATI REANG
|
()
|
|
6
|
AMARPUR
|
TR-02-002-015-005/37
()
|
3002002015NRG23311020220565038
|
01/11/2022
|
DALI RUNG REANG
|
3002002015WL0065500
|
DALI RUNG REANG
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
05/11/2022
|
|
6165621014
|
|
DALI RUNG REANG
|
()
|
|
7
|
AMARPUR
|
TR-02-002-015-005/43
()
|
3002002015NRG23311020220565041
|
01/11/2022
|
DULATI REANG
|
3002002015WL0065500
|
DULATI REANG
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
05/11/2022
|
|
6165621004
|
|
DULATI REANG
|
()
|
|
8
|
AMARPUR
|
TR-02-002-015-005/48
()
|
3002002015NRG23311020220565043
|
01/11/2022
|
TAHARAI REANG AND HINDURONG REANG
|
3002002015WL0065500
|
TAHARAI REANG AND HINDURONG REANG
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
05/11/2022
|
|
6165621013
|
|
TAHARAI REANG AND HINDURONG REANG
|
()
|
|
9
|
AMARPUR
|
TR-02-002-015-005/50
()
|
3002002015NRG23311020220565045
|
01/11/2022
|
kurungti reang
|
3002002015WL0065500
|
kurungti reang
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
05/11/2022
|
|
6165621007
|
|
kurungti reang
|
()
|
|
10
|
AMARPUR
|
TR-02-002-015-005/57
()
|
3002002015NRG23311020220565049
|
01/11/2022
|
SURATHA REANG
|
3002002015WL0065500
|
SURATHA REANG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
05/11/2022
|
|
6165621006
|
|
SURATHA REANG
|
()
|
|
11
|
AMARPUR
|
TR-02-002-015-005/82
()
|
3002002015NRG23311020220565060
|
01/11/2022
|
BARSAIHA REANG
|
3002002015WL0065500
|
BARSAIHA REANG
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
05/11/2022
|
|
6165621012
|
|
BARSAIHA REANG
|
()
|
|
12
|
AMARPUR
|
TR-02-002-015-005/92
()
|
3002002015NRG23311020220565064
|
01/11/2022
|
RENUKA REANG
|
3002002015WL0065500
|
RENUKA REANG
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
05/11/2022
|
|
6165621009
|
|
RENUKA REANG
|
()
|
|
13
|
AMARPUR
|
TR-02-002-015-005/97
()
|
3002002015NRG23311020220565065
|
01/11/2022
|
Fulbati Reang
|
3002002015WL0065500
|
Fulbati Reang
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
05/11/2022
|
|
6165621010
|
|
Fulbati Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39140
|
39140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39140
|
39140
|
|
|
|
|
|
|
|