|
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
|
AMBASSA
|
TR-04-001-009-002/54
(Jagannathpur)
|
3004001009NRG23281020220399884
|
28/10/2022
|
KHANDE RONG REANG
|
3004001009WL0048753
|
KHANDE RONG REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
03/11/2022
|
|
6107632091
|
|
KHANDE RONG REANG
|
()
|
|
2
|
AMBASSA
|
TR-04-001-009-002/55
(Jagannathpur)
|
3004001009NRG23281020220399763
|
28/10/2022
|
CHALONGTI JAMATIA
|
3004001009WL0048723
|
CHALONGTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
03/11/2022
|
|
6107632086
|
|
CHALONGTI JAMATIA
|
()
|
|
3
|
AMBASSA
|
TR-04-001-009-002/55
(Jagannathpur)
|
3004001009NRG23281020220399885
|
28/10/2022
|
Durnaram Reang
|
3004001009WL0048753
|
Durnaram Reang
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
03/11/2022
|
|
6107632087
|
|
Durnaram Reang
|
()
|
|
4
|
AMBASSA
|
TR-04-001-009-003/70
(Jagannathpur)
|
3004001009NRG23281020220399688
|
28/10/2022
|
Budhi rung Reang
|
3004001009WL0048719
|
Budhi rung Reang
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
03/11/2022
|
|
6107632088
|
|
Budhi rung Reang
|
()
|
|
5
|
AMBASSA
|
TR-04-001-009-005/20
(Jagannathpur)
|
3004001009NRG23281020220399689
|
28/10/2022
|
SWASTIRUNG REANG
|
3004001009WL0048720
|
SWASTIRUNG REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/11/2022
|
|
6107632089
|
|
SWASTIRUNG REANG
|
()
|
|
6
|
AMBASSA
|
TR-04-001-009-005/25
(Jagannathpur)
|
3004001009NRG23281020220399663
|
28/10/2022
|
BANITA REANG
|
3004001009WL0048714
|
BANITA REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
03/11/2022
|
|
6107632090
|
|
BANITA REANG
|
()
|
|
7
|
AMBASSA
|
TR-04-001-009-005/257
(Jagannathpur)
|
3004001009NRG23281020220399665
|
28/10/2022
|
KIRANMALA REANG
|
3004001009WL0048714
|
KIRANMALA REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
03/11/2022
|
|
6107632082
|
|
KIRANMALA REANG
|
()
|
|
8
|
AMBASSA
|
TR-04-001-009-005/4
(Jagannathpur)
|
3004001009NRG23281020220399668
|
28/10/2022
|
DIPANKAR SUTRADHAR
|
3004001009WL0048714
|
DIPANKAR SUTRADHAR
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
03/11/2022
|
|
6107632083
|
|
DIPANKAR SUTRADHAR
|
()
|
|
9
|
AMBASSA
|
TR-04-001-009-005/95
(Jagannathpur)
|
3004001009NRG23281020220399680
|
28/10/2022
|
LARBATI REANG
|
3004001009WL0048714
|
LARBATI REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
03/11/2022
|
|
6107632084
|
|
LARBATI REANG
|
()
|
|
10
|
AMBASSA
|
TR-04-001-009-005/98
(Jagannathpur)
|
3004001009NRG23281020220399681
|
28/10/2022
|
LILA BATI REANG
|
3004001009WL0048714
|
LILA BATI REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
03/11/2022
|
|
6107632085
|
|
LILA BATI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21286
|
21286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21286
|
21286
|
|
|
|
|
|
|
|