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-04-003-019-003/1 (Ultacharra)
|
3004003019NRG23171020220393851
|
17/10/2022
|
GOPI MOHAN REANG
|
3004003019WL0048025
|
GOPI MOHAN REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
29/10/2022
|
|
5996090967
|
|
GOPI MOHAN REANG
|
()
|
2
|
DUMBURNAGAR
|
TR-04-003-019-003/47 (Ultacharra)
|
3004003019NRG23171020220393863
|
17/10/2022
|
KANTHA RONG REANG
|
3004003019WL0048031
|
KANTHA RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
29/10/2022
|
|
5996090970
|
|
KANTHA RONG REANG
|
()
|
3
|
DUMBURNAGAR
|
TR-04-003-019-004/7 (Ultacharra)
|
3004003019NRG23171020220393847
|
17/10/2022
|
BIRENDRA REANG
|
3004003019WL0048023
|
BIRENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
29/10/2022
|
|
5996090966
|
|
BIRENDRA REANG
|
()
|
4
|
DUMBURNAGAR
|
TR-04-003-019-005/11 (Ultacharra)
|
3004003019NRG23171020220393835
|
17/10/2022
|
NITAI DEBBARMA
|
3004003019WL0048015
|
NITAI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/10/2022
|
|
5996090968
|
|
NITAI DEBBARMA
|
()
|
5
|
DUMBURNAGAR
|
TR-04-003-019-008/60 (Ultacharra)
|
3004003019NRG23171020220393827
|
17/10/2022
|
SIKHATI REANG
|
3004003019WL0048007
|
SIKHATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
29/10/2022
|
|
5996090965
|
|
SIKHATI REANG
|
()
|
6
|
DUMBURNAGAR
|
TR-04-003-019-009/8 (Ultacharra)
|
3004003019NRG23171020220393861
|
17/10/2022
|
USHA MOG
|
3004003019WL0048030
|
USHA MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
29/10/2022
|
|
5996090969
|
|
USHA MOG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|