|
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
|
DUMBURNAGAR
|
TR-04-003-007-010/101
(Kalajhari)
|
3004003007NRG23270120230612981
|
27/01/2023
|
BRIHANJOY REANG
|
3004003007WL0062450
|
BRIHANJOY REANG
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
28/03/2023
|
|
0147702513
|
|
BRIHANJOY REANG
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-007-010/17
(Kalajhari)
|
3004003007NRG23270120230613025
|
27/01/2023
|
NABITA REANG
|
3004003007WL0062450
|
NABITA REANG
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
28/03/2023
|
|
0147702505
|
|
NABITA REANG
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-007-010/22
(Kalajhari)
|
3004003007NRG23270120230612916
|
27/01/2023
|
ATIRUNG REANG
|
3004003007WL0062447
|
ATIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
28/03/2023
|
|
0147702509
|
|
ATIRUNG REANG
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-007-010/37
(Kalajhari)
|
3004003007NRG23270120230612931
|
27/01/2023
|
SARBA JOY REANG
|
3004003007WL0062447
|
SARBA JOY REANG
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
28/03/2023
|
|
0147702507
|
|
SARBA JOY REANG
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-007-010/41
(Kalajhari)
|
3004003007NRG23270120230612936
|
27/01/2023
|
KIRANJOY REANG
|
3004003007WL0062447
|
KIRANJOY REANG
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/03/2023
|
|
0147702504
|
|
KIRANJOY REANG
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-007-010/5
(Kalajhari)
|
3004003007NRG23270120230612945
|
27/01/2023
|
TARANJOY REANG
|
3004003007WL0062447
|
TARANJOY REANG
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
28/03/2023
|
|
0147702508
|
|
TARANJOY REANG
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-007-010/67
(Kalajhari)
|
3004003007NRG23270120230612961
|
27/01/2023
|
HANGRALTI REANG
|
3004003007WL0062447
|
HANGRALTI REANG
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
28/03/2023
|
|
0147702506
|
|
HANGRALTI REANG
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-007-010/91
(Kalajhari)
|
3004003007NRG23270120230613041
|
27/01/2023
|
KAMIRUNG REANG
|
3004003007WL0062450
|
KAMIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
28/03/2023
|
|
0147702514
|
|
KAMIRUNG REANG
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-007-010/93
(Kalajhari)
|
3004003007NRG23270120230613043
|
27/01/2023
|
BALENDRA REANG
|
3004003007WL0062450
|
BALENDRA REANG
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
28/03/2023
|
|
0147702515
|
|
BALENDRA REANG
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-007-011/10
(Kalajhari)
|
3004003007NRG23270120230612844
|
27/01/2023
|
TIRTHARUNG REANG
|
3004003007WL0062444
|
TIRTHARUNG REANG
|
00459
|
ICIC00TSCBL
|
2800
|
2800
|
Processed
|
28/03/2023
|
|
0147702510
|
|
TIRTHARUNG REANG
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-007-011/16
(Kalajhari)
|
3004003007NRG23270120230612850
|
27/01/2023
|
MANGAINA MOLSOM
|
3004003007WL0062444
|
MANGAINA MOLSOM
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
28/03/2023
|
|
0147702511
|
|
MANGAINA MOLSOM
|
()
|
|
12
|
DUMBURNAGAR
|
TR-04-003-007-011/47
(Kalajhari)
|
3004003007NRG23270120230612875
|
27/01/2023
|
MISHIL RAM MOLSOM
|
3004003007WL0062444
|
MISHIL RAM MOLSOM
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
28/03/2023
|
|
0147702512
|
|
MISHIL RAM MOLSOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32000
|
32000
|
|
|
|
|
|
|
|