|
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
|
KILLA
|
TR-02-001-005-002/14
()
|
3002001000NRG24311020230994270
|
31/10/2023
|
Amar buli Jamatia
|
3002001WL050677
|
Amar buli Jamatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7415508070
|
|
Amar buli Jamatia
|
()
|
|
2
|
KILLA
|
TR-02-001-005-002/31
()
|
3002001000NRG24311020230994356
|
31/10/2023
|
Anali Kumar Jamatia
|
3002001WL050683
|
Anali Kumar Jamatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7415508075
|
|
Anali Kumar Jamatia
|
()
|
|
3
|
KILLA
|
TR-02-001-005-002/51
()
|
3002001000NRG24311020230994274
|
31/10/2023
|
RADHA JAMATIA
|
3002001WL050677
|
RADHA JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7415508076
|
|
RADHA JAMATIA
|
()
|
|
4
|
KILLA
|
TR-02-001-005-003/28
()
|
3002001000NRG24311020230994387
|
31/10/2023
|
AKULU JAMATIA
|
3002001WL050686
|
AKULU JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415508074
|
|
AKULU JAMATIA
|
()
|
|
5
|
KILLA
|
TR-02-001-005-003/70
()
|
3002001000NRG24311020230994405
|
31/10/2023
|
DEBA BHAKTA JAMATIA
|
3002001WL050687
|
DEBA BHAKTA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415508069
|
|
DEBA BHAKTA JAMATIA
|
()
|
|
6
|
KILLA
|
TR-02-001-005-004/21
()
|
3002001000NRG24311020230994350
|
31/10/2023
|
NANDA LAL AND PANCHA BHAKTI JAMATIA
|
3002001WL050682
|
NANDA LAL AND PANCHA BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7415508073
|
|
NANDA LAL AND PANCHA BHAKTI JAMATIA
|
()
|
|
7
|
KILLA
|
TR-02-001-005-004/40
()
|
3002001000NRG24311020230994335
|
31/10/2023
|
DHIRULAL JAMATIA
|
3002001WL050681
|
DHIRULAL JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7415508072
|
|
DHIRULAL JAMATIA
|
()
|
|
8
|
KILLA
|
TR-02-001-005-004/61
()
|
3002001000NRG24311020230994363
|
31/10/2023
|
DRUNA KISHORE JAMATIA
|
3002001WL050683
|
DRUNA KISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7415508071
|
|
DRUNA KISHORE JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17240
|
17240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17240
|
17240
|
|
|
|
|
|
|
|