|
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-04-003-007-005/17
(Kalajhari)
|
3004003007NRG23311020220405392
|
31/10/2022
|
SHYAM JOY REANG
|
3004003007WL0049396
|
SHYAM JOY REANG
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
6156453127
|
|
SHYAM JOY REANG
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-007-010/115
(Kalajhari)
|
3004003007NRG23311020220405402
|
31/10/2022
|
BUKCHATI REANG
|
3004003007WL0049396
|
BUKCHATI REANG
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6156453129
|
|
BUKCHATI REANG
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-007-010/17
(Kalajhari)
|
3004003007NRG23311020220405516
|
31/10/2022
|
NABITA REANG
|
3004003007WL0049400
|
NABITA REANG
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
6156453121
|
|
NABITA REANG
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-007-010/22
(Kalajhari)
|
3004003007NRG23311020220405428
|
31/10/2022
|
ATIRUNG REANG
|
3004003007WL0049396
|
ATIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6156453126
|
|
ATIRUNG REANG
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-007-010/30
(Kalajhari)
|
3004003007NRG23311020220405435
|
31/10/2022
|
SIMU JOY REANG
|
3004003007WL0049396
|
SIMU JOY REANG
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6156453120
|
|
SIMU JOY REANG
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-007-010/36
(Kalajhari)
|
3004003007NRG23311020220405437
|
31/10/2022
|
KHAR BATI REANG
|
3004003007WL0049396
|
KHAR BATI REANG
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
6156453125
|
|
KHAR BATI REANG
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-007-010/37
(Kalajhari)
|
3004003007NRG23311020220405522
|
31/10/2022
|
SARBA JOY REANG
|
3004003007WL0049400
|
SARBA JOY REANG
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
6156453123
|
|
SARBA JOY REANG
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-007-010/41
(Kalajhari)
|
3004003007NRG23311020220405525
|
31/10/2022
|
KIRANJOY REANG
|
3004003007WL0049400
|
KIRANJOY REANG
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
6156453118
|
|
KIRANJOY REANG
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-007-010/5
(Kalajhari)
|
3004003007NRG23311020220405443
|
31/10/2022
|
TARANJOY REANG
|
3004003007WL0049396
|
TARANJOY REANG
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
6156453124
|
|
TARANJOY REANG
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-007-010/67
(Kalajhari)
|
3004003007NRG23311020220405539
|
31/10/2022
|
HANGRALTI REANG
|
3004003007WL0049400
|
HANGRALTI REANG
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
6156453122
|
|
HANGRALTI REANG
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-007-010/87
(Kalajhari)
|
3004003007NRG23311020220405548
|
31/10/2022
|
JANARAM REANG
|
3004003007WL0049400
|
JANARAM REANG
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
6156453119
|
|
JANARAM REANG
|
()
|
|
12
|
DUMBURNAGAR
|
TR-04-003-007-010/91
(Kalajhari)
|
3004003007NRG23311020220405550
|
31/10/2022
|
KAMIRUNG REANG
|
3004003007WL0049400
|
KAMIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
6156453128
|
|
KAMIRUNG REANG
|
()
|
|
13
|
DUMBURNAGAR
|
TR-04-003-007-010/93
(Kalajhari)
|
3004003007NRG23311020220405551
|
31/10/2022
|
BALENDRA REANG
|
3004003007WL0049400
|
BALENDRA REANG
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
6156453117
|
|
BALENDRA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|